Disclosure Descriptive Information
Label: Accounts Payable and Accrued Liabilities [Roll Up] (Current and Noncurrent Combined)
Name: AccountsPayableAndAccruedLiabilitiesRollUp
Parent Topic: PayablesAccruals
Documentation: Roll up of details of combined current and noncurrent accounts payable and accrued liabilities. (For unclassified balance sheets)
US GAAP XBRL Taxonomy Text Block: us-gaap:ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock
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/PayablesAndAccruals | XML | HTML

References to Accounting Standards Codification (ASC)
Item Description Reference

Example Disclosure

Prototype of Disclosure
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Supplemental Financial Information [Abstract] Abstract esv:SupplementalFinancialInformationAbstract
2 Personnel costs Concept (Monetary) As Of Credit us-gaap:EmployeeRelatedLiabilitiesCurrent
3 Deferred revenue Concept (Monetary) As Of Credit us-gaap:DeferredRevenueCurrent
4 Taxes Concept (Monetary) As Of Credit us-gaap:TaxesPayableCurrent
5 Accrued interest Concept (Monetary) As Of Credit us-gaap:InterestPayableCurrent
6 Prepayment Liability for Sale of Assets, Current Concept (Monetary) As Of Credit esv:PrepaymentLiabilityforSaleofAssetsCurrent
7 Customer Prepayments, Current Concept (Monetary) As Of Credit esv:CustomerPrepaymentsCurrent
8 Wreckage and debris removal Concept (Monetary) As Of Credit esv:WreckageAndDebrisRemoval
9 Other Concept (Monetary) As Of Credit esv:LiabilitiesCurrentOther
10 Accrued liabilities and other Concept (Monetary) As Of Credit us-gaap:OtherLiabilitiesCurrent

Business Rules Summary
From Arcrole (predicate) To
disclosures:AccountsPayableAndAccruedLiabilitiesRollUp rules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock
disclosures:AccountsPayableAndAccruedLiabilitiesRollUp rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollUp
disclosures:AccountsPayableAndAccruedLiabilitiesRollUp rules-arcroles:disclosure-requiresConcept us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent


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