Disclosure Descriptive Information
Label: Other Operating Income and Expense, Net [Roll Up]
Name: OtherOperatingIncomeAndExpenseRollUp
Parent Topic: OtherExpenses
Documentation: Roll up of operating income and expense.
US GAAP XBRL Taxonomy Text Block: us-gaap:ScheduleOfOtherOperatingCostAndExpenseByComponentTextBlock
Human Readable Examples: List of human readable examples
Machine Readable Examples: List of machine readable examples
Business rules (machine readable): XBRL Definition Relations
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/OtherExpenses | XML | HTML

References to Accounting Standards Codification (ASC)
Item Description Reference
1 FASB: Topic:225 Subtopic:10 Section:S99 Paragraph:2 Subparagraph:(SX 210.5-03.3) http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

Example Disclosure

Prototype of Disclosure
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Statement [Table] Table us-gaap:StatementTable
2 Legal Entity [Axis] Axis dei:LegalEntityAxis
3 Entity [Domain] Member dei:EntityDomain
4 Statement [Line Items] LineItems us-gaap:StatementLineItems
5 Gain on the sale of non-strategic timberlands Concept (Monetary) For Period Credit us-gaap:GainLossOnSaleOfTimberProperty
6 Gain on postretirement plan amendment (Note 10) Concept (Monetary) For Period Debit us-gaap:IncreaseDecreaseInPostretirementObligations
7 Gain on disposition of assets Concept (Monetary) For Period Credit us-gaap:GainLossOnDispositionOfAssets
8 Foreign exchange (gains) losses, net Concept (Monetary) For Period Credit us-gaap:ForeignCurrencyTransactionGainLossBeforeTax
9 Land management income Concept (Monetary) For Period Credit wy:LandManagementIncome
10 Litigation expense, net Concept (Monetary) For Period Credit us-gaap:GainLossRelatedToLitigationSettlement
11 Other, net Concept (Monetary) For Period Credit us-gaap:OtherOperatingIncome
12 Total Concept (Monetary) For Period Credit us-gaap:OtherOperatingIncomeExpenseNet

Business Rules Summary
From Arcrole (predicate) To
disclosures:OtherOperatingIncomeAndExpenseRollUp rules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfOtherOperatingCostAndExpenseByComponentTextBlock
disclosures:OtherOperatingIncomeAndExpenseRollUp rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollUp
disclosures:OtherOperatingIncomeAndExpenseRollUp rules-arcroles:disclosure-requiresConcept us-gaap:OtherOperatingIncomeExpenseNet


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