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.
Commentary:
Level: Detail
Information model: [Roll Up]
Completion state: Completed
Status: Test set
Exemplar Viewer: OtherOperatingIncomeAndExpenseRollUp
US GAAP XBRL Taxonomy Text Block: us-gaap:ScheduleOfOtherOperatingCostAndExpenseByComponentTextBlock
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/OtherExpenses | Machine-readable | Human-readable
References to Accounting Standards Codification (ASC) for Concepts in Disclosure
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=63488584&loc=d3e20235-122688
Example of Disclosure: Machine-readable
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
AES CORP Detail | AES CORP TextBlock | CF Industries Holdings, Inc. TextBlock | CF Industries Holdings, Inc. Detail | DEVON ENERGY CORP/DE Detail | DEVON ENERGY CORP/DE TextBlock | METLIFE INC TextBlock | METLIFE INC Detail | MICRON TECHNOLOGY INC Detail | MICRON TECHNOLOGY INC TextBlock | NEWMONT MINING CORP /DE/ TextBlock | NEWMONT MINING CORP /DE/ Detail | SHERWIN WILLIAMS CO Detail | SHERWIN WILLIAMS CO TextBlock | WEYERHAEUSER CO TextBlock | WEYERHAEUSER CO Detail |
Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Other Operating-Net Abstract cf:OtherOperatingNetDisclosureAbstract
2 Loss (gain) on disposal of property, plant and equipment and non-core assets Concept (Monetary) For Period Credit cf:GainLossOnSaleOfPropertyPlantEquipmentAndNoncoreAssetsNet
3 Expansion project Concept (Monetary) For Period Debit cf:ExpansionProjectCosts
4 Gain on currency derivatives Concept (Monetary) For Period Credit us-gaap:ForeignCurrencyTransactionGainLossRealized
5 Engineering studies Concept (Monetary) For Period Debit cf:EngineeringStudies
6 Closed facilities costs Concept (Monetary) For Period Debit cf:ClosedFacilitiesCosts
7 Other Concept (Monetary) For Period Debit cf:OtherOperatingCostAndExpense
8 Other operating-Net Concept (Monetary) For Period Debit us-gaap:OtherCostAndExpenseOperating
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:OtherOperatingIncomeAndExpenseRollUp rules-arcroles:disclosure-isSECType fro:DisclosureType
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
Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related

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Last updated: 5/3/2016 7:59:52 AM