Disclosure Information: Product Warranty Accrual, Standard [Roll Forward] |
Label: | Product Warranty Accrual, Standard [Roll Forward] |
Name: | StandardProductWarrantyAccrualMovementRollForward |
Parent Topic: | Contingencies |
Documentation: | Roll forward (movements) of standard product warranty accrual |
Commentary: | BASE3 |
Level: | Detail |
Concept arrangement pattern: | [Roll Forward] |
Completion state: | Completed |
Status: | Test set |
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 | Standard Product Warranty Accrual [Roll Forward] | Abstract | us-gaap:MovementInStandardProductWarrantyAccrualRollForward | ||
2 | Standard Product Warranty Accrual, Beginning Balance | Concept (Monetary) | As Of | Credit | us-gaap:StandardProductWarrantyAccrual |
3 | Standard Product Warranty Accrual, Warranties Issued | Concept (Monetary) | For Period | Credit | us-gaap:StandardProductWarrantyAccrualWarrantiesIssued |
4 | Standard Product Warranty Accrual, Preexisting, Increase (Decrease) | Concept (Monetary) | For Period | Credit | us-gaap:StandardProductWarrantyAccrualPreexistingIncreaseDecrease |
5 | Standard Product Warranty Accrual, Payments | Concept (Monetary) | For Period | Debit | us-gaap:StandardProductWarrantyAccrualPayments |
6 | Standard Product Warranty Accrual, Additions from Business Acquisition | Concept (Monetary) | For Period | Credit | us-gaap:StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition |
7 | Standard Product Warranty Accrual, Currency Translation, Increase (Decrease) | Concept (Monetary) | For Period | Credit | us-gaap:StandardProductWarrantyAccrualCurrencyTranslationIncreaseDecrease |
8 | Standard Product Warranty Accrual, Period Increase (Decrease), Total | Concept (Monetary) | For Period | us-gaap:StandardProductWarrantyAccrualPeriodIncreaseDecrease | |
9 | Standard Product Warranty Accrual, Ending Balance | Concept (Monetary) | As Of | Credit | us-gaap:StandardProductWarrantyAccrual |
Business Rules for Disclosure: Controlled Natural Language |
Rules for disclosure: disclosures:StandardProductWarrantyAccrualMovementRollForward This disclosure: - MUST be represented as the Concept Arrangement Pattern: cm:RollForward - cm:RollForward REQUIRES balance/instant concept: us-gaap:StandardProductWarrantyAccrual |
Business Rules for Disclosure: Machine-Readable |
From | Arcrole (predicate) | To |
---|---|---|
cm:Thing | cm-arcroles:class-subClass | disclosures:StandardProductWarrantyAccrualMovementRollForward |
disclosures:StandardProductWarrantyAccrualMovementRollForward | drules-arcroles:disclosure-hasConceptArrangementPattern | cm:RollForward |
cm:RollForward | drules-arcroles:conceptArrangementPattern-requiresConcept | us-gaap:StandardProductWarrantyAccrual |
Exemplars Available for Disclosure: Machine-Readable |
Entity Name and Text Block or Detailed Disclosure | APPLE INC | APPLIED MATERIALS INC /DE | CATERPILLAR INC | DOVER Corp | Fossil Group, Inc. | HARLEY DAVIDSON INC | HORTON D R INC /DE/ | INTERNATIONAL GAME TECHNOLOGY | JABIL CIRCUIT INC | JUNIPER NETWORKS INC | LSI CORP | NetApp, Inc. | TERADATA CORP /DE/ | WESTERN DIGITAL CORP | |
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Visual example |
Example |
Last updated: 5/12/2021 3:20:10 PM