Disclosure Descriptive Information
   
Label: Asset Retirement Obligation, by Legal Entity [Roll Forward]
Name: AssetRetirementObligationRollForwardAnalysisRollForward
Parent Topic: AssetRetirementObligations
Documentation: Roll forward of asset retirement obligation.
Commentary: BASE3
Level: Detail
Information model: [Roll Forward]
Completion state: WIP
Status: Good example
Exemplar Viewer: AssetRetirementObligationRollForwardAnalysisRollForward
US GAAP XBRL Taxonomy Text Block: us-gaap:ScheduleOfChangeInAssetRetirementObligationTableTextBlock
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:30 Section:50 Paragraph:5 http://asc.fasb.org/extlink&oid=6393242&loc=d3e13201-110859
Example of Disclosure: Machine-readable
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
ACCESS MIDSTREAM PARTNERS LP Detail | ACCESS MIDSTREAM PARTNERS LP TextBlock | ALLIANT ENERGY CORP Detail | ALLIANT ENERGY CORP TextBlock | Armada Oil, Inc. Detail | Armada Oil, Inc. TextBlock | CF Industries Holdings, Inc. TextBlock | CF Industries Holdings, Inc. Detail | CHEVRON CORP TextBlock | CONOCOPHILLIPS TextBlock | DOW CHEMICAL CO /DE/ TextBlock | First Titan Corp. Detail | First Titan Corp. TextBlock | FORD MOTOR CO TextBlock | HESS CORP TextBlock | HESS CORP Detail | HONEYWELL INTERNATIONAL INC TextBlock | MOSAIC CO TextBlock | MOSAIC CO Detail | NATIONAL FUEL GAS CO Detail | NATIONAL FUEL GAS CO TextBlock | ORMAT TECHNOLOGIES, INC. TextBlock | Phillips 66 TextBlock | SunCoke Energy, Inc. TextBlock | VALERO ENERGY CORP/TX TextBlock |
Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Recorded Unconditional Purchase Obligation [Table] Table us-gaap:RecordedUnconditionalPurchaseObligationTable
2 Legal Entity [Axis] Axis dei:LegalEntityAxis
3 Entity [Domain] Member dei:EntityDomain
4 Recorded Unconditional Purchase Obligation [Line Items] LineItems us-gaap:RecordedUnconditionalPurchaseObligationLineItems
5 Recorded Unconditional Purchase Obligation [Roll Forward] Concept (ERROR) ERROR added:RecordedUnconditionalPurchaseObligationRollForward
6 Asset retirement obligations, beginning of period Concept (Monetary) As Of Credit us-gaap:AssetRetirementObligation
7 Additions Concept (Monetary) For Period us-gaap:AssetRetirementObligationPeriodIncreaseDecrease
8 Revisions Concept (Monetary) For Period Credit us-gaap:AssetRetirementObligationRevisionOfEstimate
9 Accretion expense Concept (Monetary) For Period Debit us-gaap:AssetRetirementObligationAccretionExpense
10 Deletions Concept (Monetary) For Period Debit us-gaap:AssetRetirementObligationLiabilitiesSettled
11 Asset retirement obligations, end of period Concept (Monetary) As Of Credit us-gaap:AssetRetirementObligation
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:AssetRetirementObligationRollForwardAnalysisRollForward rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:AssetRetirementObligationRollForwardAnalysisRollForward rules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfChangeInAssetRetirementObligationTableTextBlock
disclosures:AssetRetirementObligationRollForwardAnalysisRollForward rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollForward
disclosures:AssetRetirementObligationRollForwardAnalysisRollForward 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: 11/16/2016 2:46:57 PM