Disclosure informationOther Assets and Other Liabilities [Abstract]

The following resource provides information about the disclosure Other Assets and Other Liabilities [Abstract] which has the name OtherAssetsAndOtherLiabilities which is used to refer to this disclosure.

OVERVIEW

Overview of disclosure.


Label:	Other Assets and Other Liabilities [Abstract]
Name:	OtherAssetsAndOtherLiabilities
Parent Topic:	DeferredCosts
Documentation:	Disclosure of other assets and other liabilities not separately disclosed on the balance sheet.
Commentary:	Combines other assets and other liabilities, so has two roll ups. Why could these not just be seperated? Do not encourage using this disclosure.
SEC Level:	Detail
Information model:	[Abstract]
Completion state:	WIP
Status:
Exemplar Viewer:	OtherAssetsAndOtherLiabilities
US GAAP XBRL Taxonomy Text Block:	us-gaap:ScheduleOfOtherAssetsAndOtherLiabilitiesTableTextBlock
US GAAP XBRL Taxonomy Network:	http://fasb.org/us-gaap/role/disclosure/DeferredCostsCapitalizedPrepaidAndOtherAssets \| Machine-readable \| Human-readable

References to Accounting Standards Codification (ASC) for Concepts in Disclosure

Item	Description	Reference

Examples

The following is a list of XBRL-based public company financial reports which contain this disclosure and provides an example of this disclosure:

Example of Disclosure: Machine-readable

Exemplars Available for Disclosure: Machine-Readable | Human-Readable

Entity Name and Text Block or Detailed Disclosure
ASHLAND INC. TextBlock \| ASHLAND INC. Detail \| CISCO SYSTEMS, INC. TextBlock \| FEDERAL HOME LOAN MORTGAGE CORP TextBlock \| INTEL CORP TextBlock \| PEPSICO INC TextBlock \| SIGNATURE GROUP HOLDINGS, INC. TextBlock \| SIGNATURE GROUP HOLDINGS, INC. Detail \| Verisk Analytics, Inc. TextBlock \| Verisk Analytics, Inc. Detail \|

Prototype

The following is a prototype of this example. The prototype shows the qualities of this disclosure:

Prototype of Disclosure (Representation structure): Machine Readable

Line	Label	Object Class (Data type)	Period Type	Balance	Report Element Name
1	OTHER NONCURRENT ASSETS AND LIABILITIES [Abstract]	Abstract			ash:OtherNoncurrentAssetsAndLiabilitiesAbstract
2	Other Assets, Noncurrent [Roll Up]	Abstract			us-gaap:OtherAssetsNoncurrentAbstract
3	Deferred compensation investments	Concept (Monetary)	As Of	Debit	us-gaap:DeferredCompensationPlanAssets
4	Debt issuance cost	Concept (Monetary)	As Of	Debit	us-gaap:DeferredFinanceCostsNoncurrentNet
5	Tax receivables	Concept (Monetary)	As Of	Debit	us-gaap:IncomeTaxReceivable
6	Defined benefit plan assets	Concept (Monetary)	As Of	Debit	us-gaap:DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
7	Land use rights	Concept (Monetary)	As Of	Debit	ash:OtherNoncurrentAssetsLandUseRights
8	Environmental insurance receivables	Concept (Monetary)	As Of	Debit	us-gaap:EstimatedInsuranceRecoveries
9	Note receivables	Concept (Monetary)	As Of	Debit	us-gaap:NotesAndLoansReceivableNetNoncurrent
10	Life insurance policies	Concept (Monetary)	As Of	Debit	us-gaap:CashSurrenderValueOfLifeInsurance
11	Customer incentive	Concept (Monetary)	As Of	Debit	us-gaap:DeferredCosts
12	Debt defeasance assets	Concept (Monetary)	As Of	Debit	ash:OtherNoncurrentAssetsDebtDefeasanceAssets
13	Other	Concept (Monetary)	As Of	Debit	us-gaap:OtherAssetsMiscellaneous
14	Other noncurrent assets, Total	Concept (Monetary)	As Of	Debit	us-gaap:OtherAssetsNoncurrent
15	Other Liabilities, Noncurrent [Roll Up]	Abstract			us-gaap:OtherLiabilitiesNoncurrentAbstract
16	Environmental remediation reserves	Concept (Monetary)	As Of	Credit	us-gaap:AccruedEnvironmentalLossContingenciesNoncurrent
17	Accrued tax liabilities (including sales and franchise)	Concept (Monetary)	As Of	Credit	ash:AccruedTaxesNoncurrent
18	Deferred compensation	Concept (Monetary)	As Of	Credit	ash:DeferredCompensationPlanLiabilities
19	Insurance reserves related to workers compensation and general liability	Concept (Monetary)	As Of	Credit	ash:OtherNoncurrentLiabilitiesInsuranceReservesRelatedToWorkersCompensationAndGeneralLiability
20	Interest rate swap liabilities	Concept (Monetary)	As Of	Debit	us-gaap:DerivativeFairValueOfDerivativeNet
21	Other	Concept (Monetary)	As Of	Credit	us-gaap:OtherAccruedLiabilitiesNoncurrent
22	Other noncurrent liabilties, Total	Concept (Monetary)	As Of	Credit	us-gaap:AccountsPayableAndAccruedLiabilitiesNoncurrent

Business Rules

The following is a summary of the mechanical business rules for this disclosure. The mechanical business rules tie the facts of this disclosure together and also can be used to query for this disclosure:

Business Rules for Disclosure: Machine-Readable

From	Arcrole (predicate)	To
disclosures:OtherAssetsAndOtherLiabilities	rules-arcroles:disclosure-isSECType	fro:DisclosureType
disclosures:OtherAssetsAndOtherLiabilities	rules-arcroles:disclosure-equivalentTextblock	us-gaap:ScheduleOfOtherAssetsAndOtherLiabilitiesTableTextBlock

Disclosure Checklist

The following is a list of the accounting related business rules for this disclosure. (Note that this is a work in progress)

Manual Disclosure Checklist Items

Item	Level	Disclosure Checklist Item Label	Commentary	Related

Taxonomy

The following is a list of XBRL-based public company financial reports which contain this disclosure and provides an example of this disclosure:

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Last updated: 5/4/2016 4:10:07 PM