Disclosure Information: Gain Contingencies, by Nature of Contingency [Hierarchy] |
Label: | Gain Contingencies, by Nature of Contingency [Hierarchy] |
Name: | GainContingenciesByContingency |
Parent Topic: | Contingencies |
Documentation: | Disclosure of exposure to material amount of loss arising from allegations of damages pertaining to and arising from one or more of the entity's products. |
Commentary: | Good example, has table, the table has one concept arrangement pattern, and there is a text block for the disclosure. |
Level: | Detail |
Concept arrangement pattern: | [Hierarchy] |
Completion state: | WIP |
Status: | Good example |
Templates: | |
Exemplars: | Example |
Taxonomy Network: | http://fasb.org/us-gaap/role/disclosure/CommitmentAndContingencies |
Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name |
---|---|---|---|---|---|
1 | Gain Contingencies, by Nature of Contingency [Table] | Table | us-gaap:GainContingenciesTable | ||
2 | Legal Entity [Axis] | Axis | dei:LegalEntityAxis | ||
3 | Consolidated Entity [Domain] | Member | dei:EntityDomain | ||
4 | Gain Contingencies Nature [Axis] | Axis | us-gaap:GainContingenciesByNatureAxis | ||
5 | Gain Contingency, Nature [Domain] | Member | us-gaap:GainContingencyNatureDomain | ||
6 | Positive Outcome of Litigation [Member] | Member | us-gaap:PositiveOutcomeOfLitigationMember | ||
7 | Insurance Settlement [Member] | Member | us-gaap:InsuranceSettlementMember | ||
8 | Favorable Regulatory Action [Member] | Member | us-gaap:FavorableRegulatoryActionMember | ||
9 | Reduction in Taxes [Member] | Member | us-gaap:ReductionInTaxesMember | ||
10 | Gain Contingencies [Line Items] | LineItems | us-gaap:GainContingenciesLineItems | ||
11 | Gain Contingencies [Hierarchy] | Abstract | added:GainContingenciesHierarchy | ||
12 | Gain Contingency, Description | Concept (Text/String) | For Period | us-gaap:GainContingencyDescription | |
13 | Former Gain Contingency, Recognized in Current Period | Concept (Monetary) | As Of | Credit | us-gaap:FormerGainContingencyRecognizedInCurrentPeriod |
14 | Gain Contingency, Income Statement Caption | Concept (Text/String) | For Period | us-gaap:GainContingencyIncomeStatementCaption | |
15 | Gain Contingency, Unrecorded Amount | Concept (Monetary) | As Of | Credit | us-gaap:GainContingencyUnrecordedAmount |
Business Rules for Disclosure: Controlled Natural Language |
Rules for disclosure: disclosures:GainContingenciesByContingency This disclosure: - MUST include the Axis/Dimension: us-gaap:GainContingenciesByNatureAxis - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:ScheduleOfGainContingenciesByContingencyTextBlock - MUST contain the Level 4 Detailed concept: us-gaap:GainContingencyDescription |
Business Rules for Disclosure: Machine-Readable |
From | Arcrole (predicate) | To |
---|---|---|
cm:Thing | cm-arcroles:class-subClass | disclosures:GainContingenciesByContingency |
disclosures:GainContingenciesByContingency | drules-arcroles:disclosure-equivalentTextblock | us-gaap:ScheduleOfGainContingenciesByContingencyTextBlock |
disclosures:GainContingenciesByContingency | drules-arcroles:disclosure-hasConceptArrangementPattern | cm:Hierarchy |
disclosures:GainContingenciesByContingency | drules-arcroles:disclosure-requiresConcept | us-gaap:GainContingencyDescription |
disclosures:GainContingenciesByContingency | drules-arcroles:disclosure-requiresAxis | us-gaap:GainContingenciesByNatureAxis |
Exemplars Available for Disclosure: Machine-Readable |
Entity Name and Text Block or Detailed Disclosure | Atlantic Coast Financial CORP | INSIGNIA SYSTEMS INC/MN | SP Plus Corp | |
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Visual example |
Example |
Last updated: 5/12/2021 3:18:47 PM