Disclosure Descriptive Information
   
Label: Other Liabilities, Noncurrent [Hierarchy]
Name: OtherLiabilitiesNoncurrentHierarchy
Parent Topic: DistinguishingLiabilitiesFromEquity
Documentation: Disclosure of information about noncurrent other liabilities.
Commentary: Not 100% sure that this is always a roll up.
Status:
US GAAP XBRL Taxonomy Text Block: us-gaap:OtherNoncurrentLiabilitiesTableTextBlock
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/OtherLiabilities | 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 Other Liabilities, Noncurrent [Hierarchy] Concept (Text/String) For Period us-gaap:OtherLiabilitiesNoncurrentAbstract
2 Contributions in Aid of Construction Concept (Monetary) As Of Credit us-gaap:ContributionsInAidOfConstruction
3 Liability Above Market for Nonutility Generator Contracts, Noncurrent Concept (Monetary) As Of Credit us-gaap:LiabilityAboveMarketForNonutilityGeneratorContractsNoncurrent
4 Other Sundry Liabilities, Noncurrent Concept (Monetary) As Of Credit us-gaap:OtherSundryLiabilitiesNoncurrent
5 Deferred Tax and Other Liabilities, Noncurrent Concept (Monetary) As Of Credit us-gaap:DeferredTaxAndOtherLiabilitiesNoncurrent
6 Other Liabilities and Deferred Revenue, Noncurrent Concept (Monetary) As Of Credit us-gaap:OtherLiabilitiesAndDeferredRevenueNoncurrent
7 Other Liabilities, Noncurrent Concept (Monetary) As Of Credit us-gaap:OtherLiabilitiesNoncurrent
Business Rules Summary
From Arcrole (predicate) To
disclosures:OtherLiabilitiesNoncurrentHierarchy rules-arcroles:disclosure-equivalentTextblock us-gaap:OtherNoncurrentLiabilitiesTableTextBlock
disclosures:OtherLiabilitiesNoncurrentHierarchy rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollUp
disclosures:OtherLiabilitiesNoncurrentHierarchy rules-arcroles:disclosure-requiresConcept us-gaap:OtherLiabilitiesNoncurrent

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