Rule ID: DQC_0001 List of Axes V3 for US GAAP - this public exposure version was available for comment until December 13, 2016.
View: as part of public exposure version v3.0.0.RC3 || Return to summary page.


Return to Guidance Update

Release Version Rule element ID namespace Axis Name Label Members defined in
standard taxonomy
Members on additional
UGT axes
Additional UGT members Extensions
Allowed
Extensions allowed
3.0 75 us-gaap StatementEquityComponentsAxis Equity Components [Axis] Yes WarrantsNotSettleableInCashMember, ContingentConsiderationClassifiedAsEquityMember, EquityIssuedInBusinessCombinationMember, TrustForBenefitOfEmployeesMember Yes
3.0 76 us-gaap StatementScenarioAxis Scenario [Axis] Yes Yes
3.0 61 us-gaap RangeAxis Range [Axis] Yes No
Note 5 – Allowable US-GAAP Members on the StatementEquityComponentsAxis
Element Name Label Namespace Documentation
WarrantsNotSettleableInCashMember Warrants Not Settleable in Cash [Member] us-gaap Warrants not settleable in cash that are classified in shareholders’ equity.
ContingentConsiderationClassifiedAsEquityMember Contingent Consideration Classified as Equity [Member] us-gaap Contingent consideration in a business combination that is classified in shareholders’ equity.
EquityIssuedInBusinessCombinationMember Equity Issued in Business Combination [Member] us-gaap Equity issued by an entity in a business combination that is classified in shareholders’ equity.
TrustForBenefitOfEmployeesMember Trust for Benefit of Employees [Member] us-gaap Trust created by the entity that exists for the benefit of its employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entity’s management.

Return to Guidance Update


View: as part of public exposure version v3.0.0.RC3 || Return to summary page.