Disclosure Descriptive Information
   
Label: Environmental Exit Cost, by Property [Hierarchy]
Name: EnvironmentalExitCost
Parent Topic: AssetRetirementObligations
Documentation: Disclosure of material liabilities for remediation, site restoration, postclosure, monitoring commitments, or other exit costs that may occur on the sale, disposal or abandonment of a property as a result of unanticipated contamination of the assets.
Commentary:
Level: Detail
Information model: [Hierarchy]
Completion state: WIP
Status:
Exemplar Viewer: EnvironmentalExitCost
US GAAP XBRL Taxonomy Text Block: us-gaap:EnvironmentalExitCostsByCostTextBlock
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/EnvironmentalRemediationObligations | Machine-readable | Human-readable
References to Accounting Standards Codification (ASC) for Concepts in Disclosure
Item Description Reference
1 FASB: Topic:450 Subtopic:20 Section:S99 Paragraph:1 Subparagraph:(SAB Topic 5.Y.Q4) http://asc.fasb.org/extlink&oid=27011672&loc=d3e149879-122751
Example of Disclosure: Machine-readable
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
AGL RESOURCES INC TextBlock | RAYTHEON CO/ TextBlock | REPUBLIC SERVICES, INC. TextBlock | UNITED STATES STEEL CORP TextBlock | VARIAN MEDICAL SYSTEMS INC TextBlock | WEYERHAEUSER CO TextBlock |
Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Environmental Exit Cost, by Property [Table] Table us-gaap:ScheduleOfEnvironmentalExitCostTable
2 Legal Entity [Axis] Axis dei:LegalEntityAxis
3 Consolidated Entity [Domain] Member dei:EntityDomain
4 Environmental Exit Cost Property [Axis] Axis us-gaap:EnvironmentalExitCostByPropertyAxis
5 Environmental Exit Costs, Name of Property [Domain] Member us-gaap:EnvironmentalExitCostsNameOfPropertyDomain
6 Environmental Exit Cost [Line Items] LineItems us-gaap:EnvironmentalExitCostLineItems
7 Environmental Exit Cost [Hierarchy] Concept (Text/String) For Period added:EnvironmentalExitCostHierarchy
8 Environmental Exit Costs, Nature of Costs Concept (Text/String) For Period us-gaap:EnvironmentalExitCostsNatureOfCosts
9 Environmental Exit Costs, Anticipated Cost Concept (Monetary) For Period Debit us-gaap:EnvironmentalExitCostsAnticipatedCost
10 Environmental Exit Costs, Costs Accrued to Date Concept (Monetary) As Of Credit us-gaap:EnvironmentalExitCostsCostsAccruedToDate
11 Environmental Exit Costs, Reasonably Possible Additional Losses Concept (Text/String) For Period us-gaap:EnvironmentalExitCostsReasonablyPossibleAdditionalLosses
12 Environmental Exit Costs, Reasonably Possible Additional Losses, Best Estimate Concept (Monetary) For Period Debit us-gaap:EnvironmentalExitCostsReasonablyPossibleAdditionalLossesBestEstimate
13 Environmental Exit Costs, Reasonably Possible Additional Losses, Low Estimate Concept (Monetary) For Period Debit us-gaap:EnvironmentalExitCostsReasonablyPossibleAdditionalLossesLowEstimate
14 Environmental Exit Costs, Reasonably Possible Additional Losses, High Estimate Concept (Monetary) For Period Debit us-gaap:EnvironmentalExitCostsReasonablyPossibleAdditionalLossesHighEstimate
15 Environmental Exit Costs, Impairment Assessment Concept (Text/String) For Period us-gaap:EnvironmentalExitCostsImpairmentAssessment
16 Environmental Exit Costs, Assets Previously Disposed, Liability for Remediation Concept (Monetary) As Of Credit us-gaap:EnvironmentalExitCostsAssetsPreviouslyDisposedLiabilityForRemediation
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:EnvironmentalExitCost rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:EnvironmentalExitCost rules-arcroles:disclosure-equivalentTextblock us-gaap:EnvironmentalExitCostsByCostTextBlock
disclosures:EnvironmentalExitCost rules-arcroles:disclosure-hasConceptArrangementPattern fro:Hierarchy
disclosures:EnvironmentalExitCost rules-arcroles:disclosure-requiresConcept us-gaap:EnvironmentalExitCostsCostsAccruedToDate
disclosures:EnvironmentalExitCost rules-arcroles:disclosure-requiresAxis us-gaap:EnvironmentalExitCostByPropertyAxis
Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related

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Last updated: 5/3/2016 7:59:06 AM