| Disclosure Descriptive Information |
| Label: | Incentive Distribution Made to Managing Member or General Partner, by Recipient [Hierarchy] |
| Name: | IncentiveDistributionMadeToManagingMemberOrGeneralPartner |
| Parent Topic: | Equity |
| Documentation: | Disclosure of incentive payments in cash or stock or units paid during the accounting period to managing members or general partners of a limited liability corporation or limited partnership, as governed by the operating or partnership agreement. |
| Commentary: | |
| Level: | Detail |
| Information model: | [Hierarchy] |
| Completion state: | WIP |
| Status: | |
| Exemplar Viewer: | IncentiveDistributionMadeToManagingMemberOrGeneralPartner |
| US GAAP XBRL Taxonomy Text Block: | us-gaap:ScheduleOfIncentiveDistributionsMadeToManagingMembersOrGeneralPartnersByDistributionTextBlock |
| US GAAP XBRL Taxonomy Network: | http://fasb.org/us-gaap/role/disclosure/Equity | Machine-readable | Human-readable |
| References to Accounting Standards Codification (ASC) for Concepts in Disclosure |
| Item | Description | Reference |
|---|---|---|
| 1 | FASB: Topic:260 Subtopic:10 Section:45 Paragraph:72 | http://asc.fasb.org/extlink&oid=6926462&loc=SL5163672-159010 |
| 2 | FASB: Topic:260 Subtopic:10 Section:45 Paragraph:73 | http://asc.fasb.org/extlink&oid=6926462&loc=SL5163674-159010 |
| 3 | FASB: Topic:260 Subtopic:10 Section:55 Paragraph:103 | http://asc.fasb.org/extlink&oid=65015998&loc=SL5199526-159011 |
| 4 | FASB: Topic:505 Subtopic:10 Section:S99 Paragraph:1 Subparagraph:(SX 210.3-04) | http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 |
| Example of Disclosure: Machine-readable |
| Exemplars Available for Disclosure: Machine-Readable | Human-Readable |
| Entity Name and Text Block or Detailed Disclosure | AMERICA FIRST MULTIFAMILY INVESTORS, L.P. TextBlock | Calumet Specialty Products Partners, L.P. TextBlock | CHAMBERS STREET PROPERTIES TextBlock | CROSSTEX ENERGY INC TextBlock | Delek Logistics Partners, LP TextBlock | DSI REALTY INCOME FUND IX TextBlock | DSI REALTY INCOME FUND VI TextBlock | DSI REALTY INCOME FUND VII TextBlock | DSI REALTY INCOME FUND VIII TextBlock | DSI REALTY INCOME FUND X TextBlock | DSI REALTY INCOME FUND XI TextBlock | Lehigh Gas Partners LP TextBlock | Memorial Production Partners LP TextBlock | National CineMedia, Inc. TextBlock | National CineMedia, LLC TextBlock | PLAINS ALL AMERICAN PIPELINE LP TextBlock | PLAINS GP HOLDINGS LP TextBlock | SemGroup Corp TextBlock | Spectra Energy Partners, LP TextBlock | TESORO LOGISTICS LP TextBlock | Western Gas Equity Partners, LP TextBlock | Western Gas Partners LP TextBlock | Western Refining Logistics, LP TextBlock | World Point Terminals, LP TextBlock | |
|---|
| Prototype of Disclosure (Representation structure): Machine Readable |
| Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name |
|---|---|---|---|---|---|
| 1 | Incentive Distribution Made to Managing Member or General Partner, by Recipient [Table] | Table | us-gaap:ScheduleOfIncentiveDistributionMadeToManagingMemberOrGeneralPartnerTable | ||
| 2 | Legal Entity [Axis] | Axis | dei:LegalEntityAxis | ||
| 3 | Consolidated Entity [Domain] | Member | dei:EntityDomain | ||
| 4 | Incentive Distribution Recipient [Axis] | Axis | us-gaap:IncentiveDistributionMadeToManagingMemberOrGeneralPartnerAxis | ||
| 5 | Incentive Distribution, All Recipients [Domain] | Member | us-gaap:IncentiveDistributionRecipientDomain | ||
| 6 | Incentive Distribution Made to Managing Member or General Partner [Line Items] | LineItems | us-gaap:IncentiveDistributionMadeToManagingMemberOrGeneralPartnerLineItems | ||
| 7 | Incentive Distribution Made to Managing Member or General Partner [Hierarchy] | Concept (Text/String) | For Period | added:IncentiveDistributionMadeToManagingMemberOrGeneralPartnerHierarchy | |
| 8 | Incentive Distribution, Payments Made and Minimum Distribution Level | Concept (Text/String) | For Period | us-gaap:IncentiveDistributionPaymentsMadeAndMinimumDistributionLevel | |
| 9 | Incentive Distribution, Date | Concept (Date) | For Period | us-gaap:IncentiveDistributionDate | |
| 10 | Incentive Distribution, Distribution Per Unit | Concept (Share) | For Period | us-gaap:IncentiveDistributionDistributionPerUnit | |
| 11 | Incentive Distribution, Distribution | Concept (Monetary) | For Period | Debit | us-gaap:IncentiveDistributionDistributionPerYear |
| Business Rules for Disclosure: Machine-Readable |
| From | Arcrole (predicate) | To |
|---|---|---|
| disclosures:IncentiveDistributionMadeToManagingMemberOrGeneralPartner | rules-arcroles:disclosure-isSECType | fro:DisclosureType |
| disclosures:IncentiveDistributionMadeToManagingMemberOrGeneralPartner | rules-arcroles:disclosure-equivalentTextblock | us-gaap:ScheduleOfIncentiveDistributionsMadeToManagingMembersOrGeneralPartnersByDistributionTextBlock |
| disclosures:IncentiveDistributionMadeToManagingMemberOrGeneralPartner | rules-arcroles:disclosure-hasConceptArrangementPattern | fro:Hierarchy |
| disclosures:IncentiveDistributionMadeToManagingMemberOrGeneralPartner | rules-arcroles:disclosure-requiresConcept | us-gaap:IncentiveDistributionPaymentsMadeAndMinimumDistributionLevel |
| disclosures:IncentiveDistributionMadeToManagingMemberOrGeneralPartner | rules-arcroles:disclosure-requiresAxis | us-gaap:IncentiveDistributionMadeToManagingMemberOrGeneralPartnerAxis |
| Manual Disclosure Checklist Items |
| Item | Level | Disclosure Checklist Item Label | Commentary | Related |
|---|
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Last updated: 5/3/2016 7:59:13 AM