Disclosure Information: Prospective Adoption of New Accounting Pronouncements, by New Pronouncement [Hierarchy]
   
Label: Prospective Adoption of New Accounting Pronouncements, by New Pronouncement [Hierarchy]
Name: ProspectiveAdoptionOfNewAccountingPronouncements
Parent Topic: NewAccountingPronouncements
Documentation: Disclosure of the comparison between specific income statement line item amounts reported under previous guidance and new guidance.
Commentary:
Level: Detail
Concept arrangement pattern: [Hierarchy]
Completion state: WIP
Status:
Templates:
Exemplars: Example
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/AccountingChangesAndErrorCorrections
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Prospective Adoption of New Accounting Pronouncements, by New Pronouncement [Table] Table us-gaap:ProspectiveAdoptionOfNewAccountingPronouncementsTable
2 Legal Entity [Axis] Axis dei:LegalEntityAxis
3 Consolidated Entity [Domain] Member dei:EntityDomain
4 Prospective Adoption of New Accounting Pronouncements [Axis] Axis us-gaap:ProspectiveAdoptionOfNewAccountingPronouncementsAxis
5 Accounting Guidance [Domain] Member us-gaap:AccountingGuidanceMember
6 Previous Accounting Guidance [Member] Member us-gaap:PreviousAccountingGuidanceMember
7 Adjustments for New Accounting Pronouncement [Member] Member us-gaap:NewAccountingPronouncementMember
8 Accounting Standards Update 2009-05 [Member] Member us-gaap:AccountingStandardsUpdate200905Member
9 Accounting Standards Update 2009-08 [Member] Member us-gaap:AccountingStandardsUpdate200908Member
10 Accounting Standards Update 2009-10 [Member] Member us-gaap:AccountingStandardsUpdate200910Member
11 Accounting Standards Update 2009-12 [Member] Member us-gaap:AccountingStandardsUpdate200912Member
12 Accounting Standards Update 2009-13 [Member] Member us-gaap:AccountingStandardsUpdate200913Member
13 Accounting Standards Update 2009-14 [Member] Member us-gaap:AccountingStandardsUpdate200914Member
14 Accounting Standards Update 2009-15 [Member] Member us-gaap:AccountingStandardsUpdate200915Member
15 Accounting Standards Update 2009-16 [Member] Member us-gaap:AccountingStandardsUpdate200916Member
16 Accounting Standards Update 2009-17 [Member] Member us-gaap:AccountingStandardsUpdate200917Member
17 Accounting Standards Update 2010-01 [Member] Member us-gaap:AccountingStandardsUpdate201001Member
18 Accounting Standards Update 2010-02 [Member] Member us-gaap:AccountingStandardsUpdate201002Member
19 Accounting Standards Update 2010-03 [Member] Member us-gaap:AccountingStandardsUpdate201003Member
20 Accounting Standards Update 2010-08 [Member] Member us-gaap:AccountingStandardsUpdate201008Member
21 Accounting Standards Update 2010-11 [Member] Member us-gaap:AccountingStandardsUpdate201011Member
22 Accounting Standards Update 2010-13 [Member] Member us-gaap:AccountingStandardsUpdate201013Member
23 Accounting Standards Update 2010-15 [Member] Member us-gaap:AccountingStandardsUpdate201015Member
24 Accounting Standards Update 2010-16 [Member] Member us-gaap:AccountingStandardsUpdate201016Member
25 Accounting Standards Update 2010-17 [Member] Member us-gaap:AccountingStandardsUpdate201017Member
26 Accounting Standards Update 2010-18 [Member] Member us-gaap:AccountingStandardsUpdate201018Member
27 EITF 06-4 [Member] Member us-gaap:EITF064Member
28 EITF 08-3 [Member] Member us-gaap:EITF083Member
29 FAS 158 [Member] Member us-gaap:FAS158Member
30 FAS 159 [Member] Member us-gaap:FAS159Member
31 FAS 163 [Member] Member us-gaap:FAS163Member
32 FIN 48 [Member] Member us-gaap:FIN48Member
33 FSP FAS 115-2 and FAS 124-2 [Member] Member us-gaap:FSPFAS1152AndFAS1242Member
34 Fair Value Option Election for Variable Interest Entity [Member] Member us-gaap:FairValueOptionElectionForVariableInterestEntityMember
35 Cumulative-Effect Adjustment, Consolidation of Variable Interest Entity [Member] Member us-gaap:CumulativeEffectAdjustmentConsolidationOfVariableInterestEntityMember
36 Cumulative-Effect Adjustment, Deconsolidation of Variable Interest Entity [Member] Member us-gaap:CumulativeEffectAdjustmentDeconsolidationOfVariableInterestEntityMember
37 Prospective Adoption of New Accounting Pronouncements [Line Items] LineItems us-gaap:ItemEffectedLineItems
38 Income Statement [Hierarchy] Abstract us-gaap:IncomeStatementAbstract
39 Revenues Concept (Monetary) For Period Credit us-gaap:Revenues
40 Income (Loss) from Continuing Operations before Income Taxes, Domestic Concept (Monetary) For Period Credit us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
41 Income (Loss) from Continuing Operations before Income Taxes, Foreign Concept (Monetary) For Period Credit us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
42 Net Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit us-gaap:NetIncomeLoss
43 Earnings Per Share, Basic Concept (Share) For Period us-gaap:EarningsPerShareBasic
44 Earnings Per Share, Diluted Concept (Share) For Period us-gaap:EarningsPerShareDiluted
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:ProspectiveAdoptionOfNewAccountingPronouncements 
This disclosure:

   - MUST include the Axis/Dimension: us-gaap:ProspectiveAdoptionOfNewAccountingPronouncementsAxis
   - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy
   - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:ScheduleOfProspectiveAdoptionOfNewAccountingPronouncementsTableTextBlock
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-subClass disclosures:ProspectiveAdoptionOfNewAccountingPronouncements
disclosures:ProspectiveAdoptionOfNewAccountingPronouncements drules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfProspectiveAdoptionOfNewAccountingPronouncementsTableTextBlock
disclosures:ProspectiveAdoptionOfNewAccountingPronouncements drules-arcroles:disclosure-hasConceptArrangementPattern cm:Hierarchy
disclosures:ProspectiveAdoptionOfNewAccountingPronouncements drules-arcroles:disclosure-requiresAxis us-gaap:ProspectiveAdoptionOfNewAccountingPronouncementsAxis
Exemplars Available for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
ALASKA AIR GROUP, INC. |
Visual example
Example

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Last updated: 5/12/2021 3:18:25 PM

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