Disclosure Information: Employee Service Share-based Compensation, Allocation of Recognized Period Costs, by Report Line [Hierarchy] |
Label: | Employee Service Share-based Compensation, Allocation of Recognized Period Costs, by Report Line [Hierarchy] |
Name: | EmployeeServiceSharebasedCompensationAllocationOfRecognizedPeriodCosts |
Parent Topic: | StockCompensation |
Documentation: | Disclosure of the allocation of equity-based compensation costs to a given line item on the balance sheet and income statement for the period. This may include the reporting line for the costs and the amount capitalized and expensed. |
Commentary: | This says Report Line [Axis]. Seems like this means Financial Report Line Item [Axis]. |
Level: | Detail |
Concept arrangement pattern: | [Hierarchy] |
Completion state: | WIP |
Status: | |
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 | Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table] | Table | us-gaap:ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTable | ||
2 | Legal Entity [Axis] | Axis | dei:LegalEntityAxis | ||
3 | Consolidated Entity [Domain] | Member | dei:EntityDomain | ||
4 | Report Line [Axis] | Axis | us-gaap:ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsByReportLineAxis | ||
5 | Report Line, All Report Lines [Domain] | Member | us-gaap:EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsReportLineDomain | ||
6 | Cost of Sales [Member] | Member | us-gaap:CostOfSalesMember | ||
7 | Research and Development Expense [Member] | Member | us-gaap:ResearchAndDevelopmentExpenseMember | ||
8 | Selling and Marketing Expense [Member] | Member | us-gaap:SellingAndMarketingExpenseMember | ||
9 | Restructuring Charges [Member] | Member | us-gaap:RestructuringChargesMember | ||
10 | General and Administrative Expense [Member] | Member | us-gaap:GeneralAndAdministrativeExpenseMember | ||
11 | Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items] | LineItems | us-gaap:EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsLineItems | ||
12 | Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Hierarchy] | Abstract | added:EmployeeServiceShare-basedCompensationAllocationRecognizedPeriodCostsHierarchy | ||
13 | Employee Service Share-based Compensation, Allocation of Recognized Period Costs, Capitalized Amount | Concept (Monetary) | For Period | Debit | us-gaap:EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount |
14 | Allocated Share-based Compensation Expense | Concept (Monetary) | For Period | Debit | us-gaap:AllocatedShareBasedCompensationExpense |
Business Rules for Disclosure: Controlled Natural Language |
Rules for disclosure: disclosures:EmployeeServiceSharebasedCompensationAllocationOfRecognizedPeriodCosts This disclosure: - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock |
Business Rules for Disclosure: Machine-Readable |
From | Arcrole (predicate) | To |
---|---|---|
cm:Thing | cm-arcroles:class-subClass | disclosures:EmployeeServiceSharebasedCompensationAllocationOfRecognizedPeriodCosts |
disclosures:EmployeeServiceSharebasedCompensationAllocationOfRecognizedPeriodCosts | drules-arcroles:disclosure-equivalentTextblock | us-gaap:ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock |
disclosures:EmployeeServiceSharebasedCompensationAllocationOfRecognizedPeriodCosts | drules-arcroles:disclosure-hasConceptArrangementPattern | cm:Hierarchy |
Exemplars Available for Disclosure: Machine-Readable |
Entity Name and Text Block or Detailed Disclosure | 3M CO | CISCO SYSTEMS, INC. | INTERNATIONAL BUSINESS MACHINES CORP | JPMORGAN CHASE & CO | |
---|
Visual example |
Example |
Last updated: 5/12/2021 3:19:12 PM