Disclosure Descriptive Information
   
Label: Asset Retirement Obligation [Roll Up]
Name: AssetRetirementObligationRollUp
Parent Topic: AssetRetirementObligations
Documentation: Roll up of details of asset retirement obligation.
Commentary:
Level: Detail
Information model: [Roll Up]
Completion state: WIP
Status: Good example
Exemplar Viewer: AssetRetirementObligationRollUp
US GAAP XBRL Taxonomy Text Block: us-gaap:ScheduleOfAssetRetirementObligationsTableTextBlock
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/AssetRetirementObligations | Machine-readable | Human-readable
References to Accounting Standards Codification (ASC) for Concepts in Disclosure
Item Description Reference
1 FASB: Topic:410 Subtopic:20 Section:50 Paragraph:1 http://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849
Example of Disclosure: Machine-readable
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
ALCOA INC TextBlock | ALCOA INC Detail | AMERICAN TOWER CORP /MA/ TextBlock | DEVON ENERGY CORP/DE TextBlock | EOG RESOURCES INC TextBlock | EQT Corp TextBlock | Fossil Group, Inc. TextBlock | HESS CORP TextBlock | JDS UNIPHASE CORP /CA/ TextBlock | MOSAIC CO TextBlock | MURPHY OIL CORP /DE TextBlock | NORTHEAST UTILITIES TextBlock | PIONEER NATURAL RESOURCES CO TextBlock | PPL Corp TextBlock | RANGE RESOURCES CORP TextBlock | REPUBLIC SERVICES, INC. TextBlock | SOUTHERN CO TextBlock | SOUTHWESTERN ENERGY CO TextBlock | Spectra Energy Corp. TextBlock | Spectra Energy Corp. TextBlock | WPX ENERGY, INC. TextBlock | XCEL ENERGY INC TextBlock |
Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Asset Retirement Obligation Disclosure [Roll Up] Abstract us-gaap:AssetRetirementObligationDisclosureAbstract
2 Spent pot lining disposal Concept (Monetary) As Of Credit aa:SpentPotLiningDisposal
3 Closure of bauxite residue areas Concept (Monetary) As Of Credit aa:ClosureOfResidueAreas
4 Mine reclamation Concept (Monetary) As Of Credit us-gaap:MineReclamationAndClosingLiabilityNoncurrent
5 Demolition Concept (Monetary) As Of Credit aa:Demolition
6 Landfill closure Concept (Monetary) As Of Credit us-gaap:AccruedCappingClosurePostClosureAndEnvironmentalCostsNoncurrent
7 Other Concept (Monetary) As Of Credit aa:OtherAssetRetirementObligation
8 Asset retirement obligation, total Concept (Monetary) As Of Credit us-gaap:AssetRetirementObligation
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:AssetRetirementObligationRollUp rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:AssetRetirementObligationRollUp rules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfAssetRetirementObligationsTableTextBlock
disclosures:AssetRetirementObligationRollUp rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollUp
disclosures:AssetRetirementObligationRollUp rules-arcroles:disclosure-requiresConcept us-gaap:AssetRetirementObligation
Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related

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Last updated: 5/3/2016 7:59:29 AM