Disclosure Descriptive Information
   
Label: Effects on Future Earnings and Cash Flows Resulting from Exit Plan, by Effect [Hierarchy]
Name: EffectsonFutureEarningsAndCashFlowsResultingfromExitPlan
Parent Topic: ExitOrDisposalCostObligations
Documentation: Disclosure of the quantified effects on future earnings and cash flows resulting from the exit plan.
Commentary:
Level: Detail
Information model: [Hierarchy]
Completion state: WIP
Status:
Exemplar Viewer: EffectsonFutureEarningsAndCashFlowsResultingfromExitPlan
US GAAP XBRL Taxonomy Text Block: us-gaap:ScheduleOfEffectsOnFutureEarningsAndCashFlowsResultingFromExitPlanTextBlock
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/ExitOrDisposalCostObligations | Machine-readable | Human-readable
References to Accounting Standards Codification (ASC) for Concepts in Disclosure
Item Description Reference
1 FASB: Topic:420 Subtopic:10 Section:S99 Paragraph:2 Subparagraph:(SAB Topic 5.P.4) http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747
Example of Disclosure: Machine-readable
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
Twin Cities Power Holdings, LLC TextBlock |
Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Effects on Future Earnings and Cash Flows Resulting from Exit Plan, by Effect [Table] Table us-gaap:ScheduleOfEffectsOnFutureEarningsAndCashFlowsResultingFromExitPlanTable
2 Legal Entity [Axis] Axis dei:LegalEntityAxis
3 Consolidated Entity [Domain] Member dei:EntityDomain
4 Effect on Future Earnings and Cash Flows Resulting from Exit Plan [Axis] Axis us-gaap:EffectsOnFutureEarningsAndCashFlowsResultingFromExitPlanAxis
5 Effects on Future Earnings and Cash Flows, by Type of Effect, All Effects [Domain] Member us-gaap:EffectsOnFutureEarningsAndCashFlowsByTypeOfEffectDomain
6 Reduced Depreciation [Member] Member us-gaap:ReducedDepreciationMember
7 Reduced Employee Expenses [Member] Member us-gaap:ReducedEmployeeExpensesMember
8 Effects on Future Earnings and Cash Flows Resulting from Exit Plan [Line Items] LineItems us-gaap:EffectsOnFutureEarningsAndCashFlowsResultingFromExitPlanLineItems
9 Effects on Future Earnings and Cash Flows Resulting from Exit Plan [Hierarchy] Concept (Text/String) For Period added:EffectsOnFutureEarningsCashFlowsResultingFromExitPlanHierarchy
10 Effect on Future Cash Flows, Amount Concept (Monetary) For Period Debit us-gaap:EffectOnFutureCashFlowsAmount
11 Effect on Future Earnings, Amount Concept (Monetary) For Period Credit us-gaap:EffectOnFutureEarningsAmount
12 Initial Period in which Effects are Expected to be Realized Concept (Text/String) For Period us-gaap:InitialPeriodInWhichEffectsAreExpectedToBeRealized
13 Effect on Future Earnings, Offset Amount Concept (Monetary) For Period Debit us-gaap:EffectOnFutureEarningsOffsetAmount
14 Effect on Future Earnings and Cash Flows, Offset Description Concept (Text/String) For Period us-gaap:EffectOnFutureEarningsAndCashFlowsOffsetDescription
15 Effect on Future Earnings, Income Statement Line Item Impacted Concept (Text/String) For Period us-gaap:EffectOnFutureEarningsAndCashFlowsIncomeStatementLineItemImpacted
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:EffectsonFutureEarningsAndCashFlowsResultingfromExitPlan rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:EffectsonFutureEarningsAndCashFlowsResultingfromExitPlan rules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfEffectsOnFutureEarningsAndCashFlowsResultingFromExitPlanTextBlock
disclosures:EffectsonFutureEarningsAndCashFlowsResultingfromExitPlan rules-arcroles:disclosure-hasConceptArrangementPattern fro:Hierarchy
disclosures:EffectsonFutureEarningsAndCashFlowsResultingfromExitPlan rules-arcroles:disclosure-requiresAxis us-gaap:EffectsOnFutureEarningsAndCashFlowsResultingFromExitPlanAxis
Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related

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Last updated: 5/3/2016 7:59:07 AM