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| Disclosure Descriptive Information |
| Label: | Restructuring Reserve [Roll Forward] |
| Name: | RestructuringReserveRollForward |
| Parent Topic: | ExitOrDisposalCostObligations |
| Documentation: | Roll forward (movements) of restructuring reserve. |
| Commentary: | BASE3 |
| Level: | Detail |
| Information model: | [Roll Forward] |
| Completion state: | Completed |
| Status: | Test set |
| Exemplar Viewer: | RestructuringReserveRollForward |
| US GAAP XBRL Taxonomy Text Block: | NO TEXT BLOCK |
| 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:715 Subtopic:20 Section:50 Paragraph:1 Subparagraph:(a) | http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920 |
| Example of Disclosure: Machine-readable |
| Exemplars Available for Disclosure: Machine-Readable | Human-Readable |
| Prototype of Disclosure (Representation structure): Machine Readable |
| Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name |
|---|---|---|---|---|---|
| 1 | Restructuring Reserve [Roll Forward] | Concept (Text/String) | For Period | us-gaap:RestructuringReserveRollForward | |
| 2 | Restructuring Reserve, Beginning Balance | Concept (Monetary) | As Of | Credit | us-gaap:RestructuringReserve |
| 3 | Restructuring Reserve, Period Increase (Decrease) [Roll Up] | Concept (Text/String) | For Period | added:RestructuringReservePeriodIncreaseDecreaseRollUp | |
| 4 | Restructuring Reserve, Period Expense | Concept (Monetary) | For Period | Credit | us-gaap:RestructuringReservePeriodExpense |
| 5 | Restructuring Reserve, Settled without Cash | Concept (Monetary) | For Period | Debit | us-gaap:RestructuringReserveSettledWithoutCash |
| 6 | Restructuring Reserve, Settled with Cash | Concept (Monetary) | For Period | Debit | us-gaap:RestructuringReserveSettledWithCash |
| 7 | Restructuring Reserve, Translation Adjustment | Concept (Monetary) | For Period | Credit | us-gaap:RestructuringReserveTranslationAdjustment |
| 8 | Restructuring Reserve, Accrual Adjustment | Concept (Monetary) | For Period | Credit | us-gaap:RestructuringReserveAccrualAdjustment |
| 9 | Restructuring Reserve, Period Increase (Decrease), Total | Concept (Monetary) | For Period | us-gaap:RestructuringReservePeriodIncreaseDecrease | |
| 10 | Restructuring Reserve, Ending Balance | Concept (Monetary) | As Of | Credit | us-gaap:RestructuringReserve |
| Business Rules for Disclosure: Machine-Readable |
| From | Arcrole (predicate) | To |
|---|---|---|
| disclosures:RestructuringReserveRollForward | rules-arcroles:disclosure-isSECType | fro:DisclosureType |
| disclosures:RestructuringReserveRollForward | rules-arcroles:disclosure-hasConceptArrangementPattern | fro:RollForward |
| disclosures:RestructuringReserveRollForward | rules-arcroles:disclosure-equivalentTextblock | us-gaap:ScheduleOfRestructuringAndRelatedCostsTextBlock |
| disclosures:RestructuringReserveRollForward | rules-arcroles:disclosure-requiresConcept | us-gaap:RestructuringReserve |
| Manual Disclosure Checklist Items |
| Item | Level | Disclosure Checklist Item Label | Commentary | Related |
|---|
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Last updated: 11/16/2016 2:26:04 PM