Disclosure Descriptive Information
   
Label: Other Liabilities, Noncurrent [Roll Up]
Name: OtherLiabilitiesNoncurrentHierarchy
Parent Topic: DistinguishingLiabilitiesFromEquity
Documentation: Disclosure of information about noncurrent other liabilities.
Commentary: BASE3
Level: Detail
Information model: [Roll Up]
Completion state: Completed
Status: Test set
Exemplar Viewer: OtherLiabilitiesNoncurrentHierarchy
US GAAP XBRL Taxonomy Text Block: us-gaap:OtherNoncurrentLiabilitiesTableTextBlock
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/OtherLiabilities | Machine-readable | Human-readable
References to Accounting Standards Codification (ASC) for Concepts in Disclosure
Item Description Reference
Example of Disclosure: Machine-readable
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
APPLE INC TextBlock | HEWLETT PACKARD CO TextBlock | INTERNATIONAL BUSINESS MACHINES CORP TextBlock | MICROSOFT CORP TextBlock | SYSCO CORP TextBlock | TIME WARNER INC. TextBlock |
Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Other Liabilities, Noncurrent [Hierarchy] Concept (Text/String) For Period us-gaap:OtherLiabilitiesNoncurrentAbstract
2 Contributions in Aid of Construction Concept (Monetary) As Of Credit us-gaap:ContributionsInAidOfConstruction
3 Liability Above Market for Nonutility Generator Contracts, Noncurrent Concept (Monetary) As Of Credit us-gaap:LiabilityAboveMarketForNonutilityGeneratorContractsNoncurrent
4 Other Sundry Liabilities, Noncurrent Concept (Monetary) As Of Credit us-gaap:OtherSundryLiabilitiesNoncurrent
5 Deferred Tax and Other Liabilities, Noncurrent Concept (Monetary) As Of Credit us-gaap:DeferredTaxAndOtherLiabilitiesNoncurrent
6 Other Liabilities and Deferred Revenue, Noncurrent Concept (Monetary) As Of Credit us-gaap:OtherLiabilitiesAndDeferredRevenueNoncurrent
7 Other Liabilities, Noncurrent Concept (Monetary) As Of Credit us-gaap:OtherLiabilitiesNoncurrent
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:OtherLiabilitiesNoncurrentHierarchy rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:OtherLiabilitiesNoncurrentHierarchy rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollUp
disclosures:OtherLiabilitiesNoncurrentHierarchy rules-arcroles:disclosure-equivalentTextblock us-gaap:OtherNoncurrentLiabilitiesTableTextBlock
disclosures:OtherLiabilitiesNoncurrentHierarchy rules-arcroles:disclosure-requiresConcept us-gaap:OtherLiabilitiesNoncurrent
Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related

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Last updated: 11/20/2016 7:46:00 AM