Disclosure informationOther Assets, Current [Roll Up]

The following resource provides information about the disclosure Other Assets, Current [Roll Up] which has the name OtherCurrentAssetsRollUp which is used to refer to this disclosure.

OVERVIEW

Overview of disclosure.


Label:	Other Assets, Current [Roll Up]
Name:	OtherCurrentAssetsRollUp
Parent Topic:	DeferredCosts
Documentation:	Roll up of other current assets.
Commentary:
SEC Level:	Detail
Information model:	[Roll Up]
Completion state:	Completed
Status:	Test set
Exemplar Viewer:	OtherCurrentAssetsRollUp
US GAAP XBRL Taxonomy Text Block:	us-gaap:ScheduleOfOtherCurrentAssetsTableTextBlock
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
ARCHER DANIELS MIDLAND CO Detail \| ARCHER DANIELS MIDLAND CO TextBlock \| CANCER GENETICS, INC Detail \| Ensco plc Detail \| HEWLETT PACKARD CO TextBlock \| REPUBLIC SERVICES, INC. Detail \| TARGET CORP TextBlock \| TIME WARNER CABLE 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	Other Assets [Roll Up]	Abstract			us-gaap:OtherAssetsAbstract
2	Financing Receivable, Allowance for Credit Losses	Concept (Monetary)	As Of	Credit	us-gaap:FinancingReceivableAllowanceForCreditLosses
3	Unrealized gains on derivative contracts	Concept (Monetary)	As Of	Debit	adm:UnrealizedGainsOnDerivativeContractsFairValueDisclosure
4	Deferred receivables consideration	Concept (Monetary)	As Of	Debit	adm:DeferredPurchasePriceReceivable
5	Customer Omnibus Receivable	Concept (Monetary)	As Of	Debit	us-gaap:ReceivablesFromCustomers
6	Financing Receivable, Net	Concept (Monetary)	As Of	Debit	us-gaap:NotesReceivableNet
7	Other current assets	Concept (Monetary)	As Of	Debit	us-gaap:OtherAssetsMiscellaneousCurrent
8	Total other current assets	Concept (Monetary)	As Of	Debit	us-gaap:OtherAssetsCurrent

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:OtherCurrentAssetsRollUp	rules-arcroles:disclosure-isSECType	fro:DisclosureType
disclosures:OtherCurrentAssetsRollUp	rules-arcroles:disclosure-equivalentTextblock	us-gaap:ScheduleOfOtherCurrentAssetsTableTextBlock
disclosures:OtherCurrentAssetsRollUp	rules-arcroles:disclosure-hasConceptArrangementPattern	fro:RollUp
disclosures:OtherCurrentAssetsRollUp	rules-arcroles:disclosure-requiresConcept	us-gaap:OtherAssetsCurrent

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 4:11:06 PM