Disclosure informationImpaired Assets to be Disposed of by Method Other than Sale [Hierarchy]

The following resource provides information about the disclosure Impaired Assets to be Disposed of by Method Other than Sale [Hierarchy] which has the name ImpairedAssetsTobeDisposedOfByMethodOtherThanSale which is used to refer to this disclosure.

OVERVIEW

Overview of disclosure.


Label:	Impaired Assets to be Disposed of by Method Other than Sale [Hierarchy]
Name:	ImpairedAssetsTobeDisposedOfByMethodOtherThanSale
Parent Topic:	PropertyPlantAndEquipment
Documentation:	Disclosure for impaired assets to be disposed of by a method other than sale.
Commentary:
SEC Level:	Detail
Information model:	[Hierarchy]
Completion state:	Completed
Status:	Test set
Exemplar Viewer:	ImpairedAssetsTobeDisposedOfByMethodOtherThanSale
US GAAP XBRL Taxonomy Text Block:	us-gaap:ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleTextBlock
US GAAP XBRL Taxonomy Network:	http://fasb.org/us-gaap/role/disclosure/PropertyPlantAndEquipment \| Machine-readable \| Human-readable

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

Item	Description	Reference
1	FASB: Topic:360 Subtopic:10 Section:45 Paragraph:15	http://asc.fasb.org/extlink&oid=68055307&loc=d3e2611-110228
2	FASB: Topic:360 Subtopic:10 Section:50 Paragraph:2	http://asc.fasb.org/extlink&oid=64862545&loc=d3e2921-110230

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
Accelerate Diagnostics, Inc TextBlock \| INTERNATIONAL SPEEDWAY CORP TextBlock \| Monarchy Resources, Inc. TextBlock \| TOROTEL INC TextBlock \|

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	Impaired Assets to be Disposed of by Method Other than Sale [Hierarchy]	Concept (Text/String)	For Period		added:ImpairedAssetsToBeDisposedByMethodOtherThanSaleHierarchy
2	Impaired Assets to be Disposed of by Method Other than Sale, Carrying Value of Asset	Concept (Monetary)	As Of	Debit	us-gaap:ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleCarryingValueOfAsset
3	Impaired Assets to be Disposed of by Method Other than Sale, Facts and Circumstances Leading to Impairment	Concept (Text/String)	For Period		us-gaap:ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleFactsAndCircumstancesLeadingToImpairment
4	Impaired Assets to be Disposed of by Method Other than Sale, Amount of Impairment Loss	Concept (Monetary)	For Period	Debit	us-gaap:ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleAmountOfImpairmentLoss
5	Impaired Assets to be Disposed of by Method Other than Sale, Income Statement Classification	Concept (Text/String)	For Period		us-gaap:ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleIncomeStatementClassification
6	Impaired Assets to be Disposed of by Method Other than Sale, Method for Determining Fair Value	Concept (Text/String)	For Period		us-gaap:ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleMethodForDeterminingFairValue
7	Impaired Assets to be Disposed of by Method Other than Sale, Segment Classification	Concept (Text/String)	For Period		us-gaap:ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleSegmentClassification

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:ImpairedAssetsTobeDisposedOfByMethodOtherThanSale	rules-arcroles:disclosure-isSECType	fro:DisclosureType
disclosures:ImpairedAssetsTobeDisposedOfByMethodOtherThanSale	rules-arcroles:disclosure-hasConceptArrangementPattern	fro:Hierarchy
disclosures:ImpairedAssetsTobeDisposedOfByMethodOtherThanSale	rules-arcroles:disclosure-requiresConcept	us-gaap:ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleAmountOfImpairmentLoss

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:

To the extent possible under law, the person who associated CC0 with this work has waived all copyright and related or neighboring rights to this work.

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