Disclosure Descriptive Information
Label: Environmental Loss Contingencies Accrual [Roll Forward]
Name: AccrualForEnvironmentalLossContingenciesRollForward
Parent Topic: Contingencies
Documentation: Roll forward (movement) of environmental loss contingencies accrual.
Level: Detail
Information model: [Roll Forward]
Completion state: WIP
Exemplar Viewer: AccrualForEnvironmentalLossContingenciesRollForward
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/EnvironmentalRemediationObligations | 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
ALBEMARLE CORP Detail | Aleris Corp Detail | BOEING CO Detail | DOW CHEMICAL CO /DE/ Detail | FREEPORT MCMORAN COPPER & GOLD INC Detail | GLOBAL PARTNERS LP Detail | Koppers Holdings Inc. Detail | Lehigh Gas Partners LP Detail | Rockwood Holdings, Inc. Detail | TransMontaigne Partners L.P. Detail | UNIFIRST CORP Detail | VALERO ENERGY CORP/TX Detail | WASTE MANAGEMENT INC Detail |

Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Commitments and Contingencies Disclosure [Abstract] Abstract us-gaap:CommitmentsAndContingenciesDisclosureAbstract
2 Accrual for Environmental Loss Contingencies [Roll Forward] Abstract us-gaap:AccrualForEnvironmentalLossContingenciesRollForward
3 Accrual for Environmental Loss Contingencies Concept (Monetary) As Of Credit us-gaap:AccrualForEnvironmentalLossContingencies
4 Accrual for Environmental Loss Contingencies, Increase (Decrease) for Revision in Estimates Concept (Monetary) For Period Debit us-gaap:AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForRevisionInEstimates
5 Accrual for Environmental Loss Contingencies, Payments Concept (Monetary) For Period Debit us-gaap:AccrualForEnvironmentalLossContingenciesPayments
6 Accrual for Environmental Loss Contingencies, Increase (Decrease) for Currency Translation Concept (Monetary) For Period Credit us-gaap:AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForCurrencyTranslation
7 Accrual for Environmental Loss Contingencies Concept (Monetary) As Of Credit us-gaap:AccrualForEnvironmentalLossContingencies

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:AccrualForEnvironmentalLossContingenciesRollForward rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:AccrualForEnvironmentalLossContingenciesRollForward rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollForward
disclosures:AccrualForEnvironmentalLossContingenciesRollForward rules-arcroles:disclosure-requiresConcept us-gaap:AccrualForEnvironmentalLossContingencies

Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related


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Last updated: 5/3/2016 7:59:36 AM