Disclosure informationEffects on Future Earnings and Cash Flows Resulting from Exit Plan, by Effect [Hierarchy]

The following resource provides information about the disclosure Effects on Future Earnings and Cash Flows Resulting from Exit Plan, by Effect [Hierarchy] which has the name EffectsonFutureEarningsAndCashFlowsResultingfromExitPlan which is used to refer to this disclosure.

OVERVIEW

Overview of disclosure.


Label:	Effects on Future Earnings and Cash Flows Resulting from Exit Plan, by Effect [Hierarchy]
Name:	EffectsonFutureEarningsAndCashFlowsResultingfromExitPlan
Parent Topic:	ExitOrDisposalCostObligations
Documentation:	Disclosure of the quantified effects on future earnings and cash flows resulting from the exit plan.
Commentary:
SEC Level:	Detail
Information model:	[Hierarchy]
Completion state:	WIP
Status:
Exemplar Viewer:	EffectsonFutureEarningsAndCashFlowsResultingfromExitPlan
US GAAP XBRL Taxonomy Text Block:	us-gaap:ScheduleOfEffectsOnFutureEarningsAndCashFlowsResultingFromExitPlanTextBlock
US GAAP XBRL Taxonomy Network:	http://fasb.org/us-gaap/role/disclosure/ExitOrDisposalCostObligations \| Machine-readable \| Human-readable

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

Item	Description	Reference
1	FASB: Topic:420 Subtopic:10 Section:S99 Paragraph:2 Subparagraph:(SAB Topic 5.P.4)	http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747

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
Twin Cities Power Holdings, LLC 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	Effects on Future Earnings and Cash Flows Resulting from Exit Plan, by Effect [Table]	Table			us-gaap:ScheduleOfEffectsOnFutureEarningsAndCashFlowsResultingFromExitPlanTable
2	Legal Entity [Axis]	Axis			dei:LegalEntityAxis
3	Consolidated Entity [Domain]	Member			dei:EntityDomain
4	Effect on Future Earnings and Cash Flows Resulting from Exit Plan [Axis]	Axis			us-gaap:EffectsOnFutureEarningsAndCashFlowsResultingFromExitPlanAxis
5	Effects on Future Earnings and Cash Flows, by Type of Effect, All Effects [Domain]	Member			us-gaap:EffectsOnFutureEarningsAndCashFlowsByTypeOfEffectDomain
6	Reduced Depreciation [Member]	Member			us-gaap:ReducedDepreciationMember
7	Reduced Employee Expenses [Member]	Member			us-gaap:ReducedEmployeeExpensesMember
8	Effects on Future Earnings and Cash Flows Resulting from Exit Plan [Line Items]	LineItems			us-gaap:EffectsOnFutureEarningsAndCashFlowsResultingFromExitPlanLineItems
9	Effects on Future Earnings and Cash Flows Resulting from Exit Plan [Hierarchy]	Concept (Text/String)	For Period		added:EffectsOnFutureEarningsCashFlowsResultingFromExitPlanHierarchy
10	Effect on Future Cash Flows, Amount	Concept (Monetary)	For Period	Debit	us-gaap:EffectOnFutureCashFlowsAmount
11	Effect on Future Earnings, Amount	Concept (Monetary)	For Period	Credit	us-gaap:EffectOnFutureEarningsAmount
12	Initial Period in which Effects are Expected to be Realized	Concept (Text/String)	For Period		us-gaap:InitialPeriodInWhichEffectsAreExpectedToBeRealized
13	Effect on Future Earnings, Offset Amount	Concept (Monetary)	For Period	Debit	us-gaap:EffectOnFutureEarningsOffsetAmount
14	Effect on Future Earnings and Cash Flows, Offset Description	Concept (Text/String)	For Period		us-gaap:EffectOnFutureEarningsAndCashFlowsOffsetDescription
15	Effect on Future Earnings, Income Statement Line Item Impacted	Concept (Text/String)	For Period		us-gaap:EffectOnFutureEarningsAndCashFlowsIncomeStatementLineItemImpacted

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:EffectsonFutureEarningsAndCashFlowsResultingfromExitPlan	rules-arcroles:disclosure-isSECType	fro:DisclosureType
disclosures:EffectsonFutureEarningsAndCashFlowsResultingfromExitPlan	rules-arcroles:disclosure-equivalentTextblock	us-gaap:ScheduleOfEffectsOnFutureEarningsAndCashFlowsResultingFromExitPlanTextBlock
disclosures:EffectsonFutureEarningsAndCashFlowsResultingfromExitPlan	rules-arcroles:disclosure-hasConceptArrangementPattern	fro:Hierarchy
disclosures:EffectsonFutureEarningsAndCashFlowsResultingfromExitPlan	rules-arcroles:disclosure-requiresAxis	us-gaap:EffectsOnFutureEarningsAndCashFlowsResultingFromExitPlanAxis

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 4:10:09 PM