Disclosure Descriptive Information
   
Label: Other Assets, Noncurrent [Hierarchy]
Name: OtherAssetsNoncurrentHierarchy
Parent Topic: DeferredCosts
Documentation: Disclosure of information about noncurrent other assets.
Commentary: There should be a roll up for this also.
Level: Detail
Information model: [Hierarchy]
Completion state: WIP
Status:
US GAAP XBRL Taxonomy Text Block: NO TEXT BLOCK
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/DeferredCostsCapitalizedPrepaidAndOtherAssets | Machine-readable | Human-readable
Example Disclosure
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
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 Other Assets, Noncurrent [Hierarchy] Concept (Text/String) For Period us-gaap:OtherAssetsNoncurrentAbstract
2 Deferred Advertising Costs Concept (Monetary) As Of Debit us-gaap:DeferredAdvertisingCosts
3 Capitalized Software Development Costs for Software Sold to Customers Concept (Monetary) As Of Debit us-gaap:CapitalizedSoftwareDevelopmentCostsForSoftwareSoldToCustomers
4 Customer Funds Concept (Monetary) As Of Debit us-gaap:CustomerFunds
5 Cash Surrender Value of Life Insurance Concept (Monetary) As Of Debit us-gaap:CashSurrenderValueOfLifeInsurance
6 Estimated Insurance Recoveries Concept (Monetary) As Of Debit us-gaap:EstimatedInsuranceRecoveries
7 Deferred Compensation Plan Assets Concept (Monetary) As Of Debit us-gaap:DeferredCompensationPlanAssets
8 Leveraged Lease Investment Concept (Monetary) As Of Debit us-gaap:LeveragedLeaseInvestment
9 Demand Side Management Program Costs, Noncurrent Concept (Monetary) As Of Debit us-gaap:DemandSideManagementProgramCostsNoncurrent
10 Other Assets, Miscellaneous, Noncurrent Concept (Monetary) As Of Debit us-gaap:OtherAssetsMiscellaneousNoncurrent
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:OtherAssetsNoncurrentHierarchy rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:OtherAssetsNoncurrentHierarchy rules-arcroles:disclosure-hasConceptArrangementPattern fro:Hierarchy
Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related

*

Creative Commons License
This work is licensed under a Creative Commons License.

Last updated: 5/3/2016 7:59:39 AM