Disclosure informationAccounts Payable and Accrued Liabilities [Roll Up] (Current and Noncurrent Combined)


Label:	Accounts Payable and Accrued Liabilities [Roll Up] (Current and Noncurrent Combined)
Name:	AccountsPayableAndAccruedLiabilitiesRollUp
Parent Topic:	PayablesAccruals
Documentation:	Roll up of details of combined current and noncurrent accounts payable and accrued liabilities. (For unclassified balance sheets)
Commentary:	BASE3
Level:	Detail
Information model:	[Roll Up]
Completion state:	Completed
Status:	Test set
Exemplar Viewer:	AccountsPayableAndAccruedLiabilitiesRollUp
US GAAP XBRL Taxonomy Text Block:	us-gaap:ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock
US GAAP XBRL Taxonomy Network:	http://fasb.org/us-gaap/role/disclosure/PayablesAndAccruals \| Machine-readable \| Human-readable

Label:

Accounts Payable and Accrued Liabilities [Roll Up] (Current and Noncurrent Combined)

Name:

AccountsPayableAndAccruedLiabilitiesRollUp

Parent Topic:

PayablesAccruals

Documentation:

Roll up of details of combined current and noncurrent accounts payable and accrued liabilities. (For unclassified balance sheets)

Commentary:

BASE3

Level:

Detail

Information model:

[Roll Up]

Completion state:

Completed

Status:

Test set

Exemplar Viewer:

US GAAP XBRL Taxonomy Text Block:

us-gaap:ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock

US GAAP XBRL Taxonomy Network:

http://fasb.org/us-gaap/role/disclosure/PayablesAndAccruals | Machine-readable | Human-readable

Entity Name and Text Block or Detailed Disclosure
APOLLO EDUCATION GROUP INC Detail \| APOLLO EDUCATION GROUP INC TextBlock \| COCA COLA CO TextBlock \| Ensco plc Detail \| Ensco plc TextBlock \| JPMORGAN CHASE & CO TextBlock \| JPMORGAN CHASE & CO Detail \| Macy's, Inc. TextBlock \| PACCAR INC TextBlock \| TIME WARNER INC. TextBlock \| WALT DISNEY CO/ TextBlock \|

Entity Name and Text Block or Detailed Disclosure

Prototype of Disclosure (Representation structure): Machine Readable

Line	Label	Object Class (Data type)	Period Type	Balance	Report Element Name
1	Accounts Payable and Accrued Liabilities [Roll Up]	Concept (Text/String)	For Period		added:AccountsPayableAndAccruedLiabilitiesRollUp
2	Accounts Payable and Accrued Liabilities, Current	Concept (Monetary)	As Of	Credit	us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
3	Accounts Payable and Accrued Liabilities, Noncurrent	Concept (Monetary)	As Of	Credit	us-gaap:AccountsPayableAndAccruedLiabilitiesNoncurrent
4	Accounts Payable and Accrued Liabilities, Current and Noncurrent, Total	Concept (Monetary)	As Of	Credit	AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent

From	Arcrole (predicate)	To
disclosures:AccountsPayableAndAccruedLiabilitiesRollUp	rules-arcroles:disclosure-isSECType	fro:DisclosureType
disclosures:AccountsPayableAndAccruedLiabilitiesRollUp	rules-arcroles:disclosure-equivalentTextblock	us-gaap:ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock
disclosures:AccountsPayableAndAccruedLiabilitiesRollUp	rules-arcroles:disclosure-hasConceptArrangementPattern	fro:RollUp
disclosures:AccountsPayableAndAccruedLiabilitiesRollUp	rules-arcroles:disclosure-requiresConcept	us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent

From

Arcrole (predicate)

disclosures:AccountsPayableAndAccruedLiabilitiesRollUp

rules-arcroles:disclosure-isSECType

fro:DisclosureType

disclosures:AccountsPayableAndAccruedLiabilitiesRollUp

rules-arcroles:disclosure-equivalentTextblock

us-gaap:ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock

disclosures:AccountsPayableAndAccruedLiabilitiesRollUp

rules-arcroles:disclosure-hasConceptArrangementPattern

fro:RollUp

disclosures:AccountsPayableAndAccruedLiabilitiesRollUp

rules-arcroles:disclosure-requiresConcept

us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent