Disclosure Information: Share-based Payment Award, Stock Options, Valuation Assumptions [Hierarchy]
   
Label: Share-based Payment Award, Stock Options, Valuation Assumptions [Hierarchy]
Name: SharebasedPaymentAwardStockOptionsValuationAssumptions
Parent Topic: StockCompensation
Documentation: Disclosure of the significant assumptions used during the year to estimate the fair value of stock options.
Commentary: BASE2
Level: Detail
Concept arrangement pattern: [Hierarchy]
Completion state: Completed
Status: QUESTION
Templates:
Exemplars: Example
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/CompensationRelatedCostsStockCompensation

Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Stock-Based Compensation [Hierarchy] Abstract us-gaap:DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
2 Stock-Based Compensation Expense [Text Block] Concept (Text Block (HTML)) For Period us-gaap:ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
3 Stock Option Activity [Text Block] Concept (Text Block (HTML)) For Period us-gaap:ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
4 Stock Option Assumptions [Text Block] Concept (Text Block (HTML)) For Period us-gaap:ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock
5 Restricted Stock Units and Restricted Stock Activity [Text Block] Concept (Text Block (HTML)) For Period us-gaap:ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock
6 Performance Shares Activity [Text Block] Concept (Text Block (HTML)) For Period us-gaap:ScheduleOfNonvestedPerformanceBasedUnitsActivityTableTextBlock
7 General Employees' Stock Purchase Plan (GESPP) [Text Block] Concept (Text Block (HTML)) For Period us-gaap:ScheduleOfShareBasedCompensationEmployeeStockPurchasePlanActivityTableTextBlock

Business Rules for Disclosure: Controlled Natural Language
Rules for disclosure: disclosures:SharebasedPaymentAwardStockOptionsValuationAssumptions 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy
      - cm:Hierarchy REQUIRES total/balance/restated concept: us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
         - OR alternative total/balance/restated concept: us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
         - OR alternative total/balance/restated concept: us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
         - OR alternative total/balance/restated concept: us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
         - OR alternative total/balance/restated concept: us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
   - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock
      - OR alternative Level 3 Disclosure [Text Block]: us-gaap:ScheduleOfShareBasedPaymentAwardEmployeeStockPurchasePlanValuationAssumptionsTableTextBlock
   - OFTEN (not always) contains Level 4 Disclosure Detail concept: us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
   - OFTEN (not always) contains Level 4 Disclosure Detail concept: us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-subClass disclosures:SharebasedPaymentAwardStockOptionsValuationAssumptions
disclosures:SharebasedPaymentAwardStockOptionsValuationAssumptions drules-arcroles:disclosure-hasConceptArrangementPattern cm:Hierarchy
cm:Hierarchy drules-arcroles:conceptArrangementPattern-requiresConcept us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate drules-arcroles:concept-allowedAlternativeConcept us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate drules-arcroles:concept-allowedAlternativeConcept us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate drules-arcroles:concept-allowedAlternativeConcept us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate drules-arcroles:concept-allowedAlternativeConcept us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
disclosures:SharebasedPaymentAwardStockOptionsValuationAssumptions drules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock
disclosures:SharebasedPaymentAwardStockOptionsValuationAssumptions drules-arcroles:disclosure-oftenContainsConcept us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
disclosures:SharebasedPaymentAwardStockOptionsValuationAssumptions drules-arcroles:disclosure-oftenContainsConcept us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
us-gaap:ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock drules-arcroles:concept-allowedAlternativeConcept us-gaap:ScheduleOfShareBasedPaymentAwardEmployeeStockPurchasePlanValuationAssumptionsTableTextBlock

Exemplars Available for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
3M CO | BOEING CO | CATERPILLAR INC | CHEVRON CORP | COCA COLA CO | DUPONT E I DE NEMOURS & CO | GOLDMAN SACHS GROUP INC | HOME DEPOT INC | INTERNATIONAL BUSINESS MACHINES CORP | JOHNSON & JOHNSON | JPMORGAN CHASE & CO | MCDONALDS CORP | Merck & Co. Inc. | NIKE INC | TRAVELERS COMPANIES, INC. | UNITEDHEALTH GROUP INC | VERIZON COMMUNICATIONS INC | WAL MART STORES INC | WALT DISNEY CO/ |

Visual example
Example

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Last updated: 5/12/2021 3:19:11 PM

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