Disclosure informationEnvironmental Loss Contingencies, by Site [Hierarchy]

The following resource provides information about the disclosure Environmental Loss Contingencies, by Site [Hierarchy] which has the name EnvironmentalLossContingenciesBySite which is used to refer to this disclosure.

OVERVIEW

Overview of disclosure.


Label:	Environmental Loss Contingencies, by Site [Hierarchy]
Name:	EnvironmentalLossContingenciesBySite
Parent Topic:	Contingencies
Documentation:	Disclosure of environmental loss contingencies by individual site.
Commentary:
SEC Level:	Detail
Information model:	[Hierarchy]
Completion state:	WIP
Status:
Exemplar Viewer:	EnvironmentalLossContingenciesBySite
US GAAP XBRL Taxonomy Text Block:	us-gaap:ScheduleOfEnvironmentalLossContingenciesBySiteTextBlock
US GAAP XBRL Taxonomy Network:	http://fasb.org/us-gaap/role/disclosure/EnvironmentalRemediationObligations \| Machine-readable \| Human-readable

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

Item	Description	Reference
1	FASB: Topic:410 Subtopic:30 Section:50 Paragraph:10 Subparagraph:(d)	http://asc.fasb.org/extlink&oid=6393242&loc=d3e13237-110859
2	FASB: Topic:410 Subtopic:30 Section:50 Paragraph:11	http://asc.fasb.org/extlink&oid=6393242&loc=d3e13283-110859
3	FASB: Topic:410 Subtopic:30 Section:50 Paragraph:12	http://asc.fasb.org/extlink&oid=6393242&loc=d3e13296-110859
4	FASB: Topic:410 Subtopic:30 Section:50 Paragraph:7	http://asc.fasb.org/extlink&oid=6393242&loc=d3e13207-110859
5	FASB: Topic:450 Subtopic:20 Section:S99 Paragraph:1 Subparagraph:(SAB TOPIC 5.Y.Q2)	http://asc.fasb.org/extlink&oid=27011672&loc=d3e149879-122751

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
NORTHEAST UTILITIES TextBlock \| REPUBLIC SERVICES, INC. TextBlock \| SEMPRA ENERGY 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	Environmental Loss Site Contingencies, by Site [Table]	Table			us-gaap:SiteContingencyTable
2	Legal Entity [Axis]	Axis			dei:LegalEntityAxis
3	Consolidated Entity [Domain]	Member			dei:EntityDomain
4	Site Contingency Nature [Axis]	Axis			us-gaap:SiteContingencyByNatureAxis
5	Site Contingency, Nature of Contingency [Domain]	Member			us-gaap:SiteContingencyNatureOfContingencyDomain
6	Site Contingency [Line Items]	LineItems			us-gaap:SiteContingencyLineItems
7	Site Contingency [Hierarchy]	Concept (Text/String)	For Period		added:SiteContingencyHierarchy
8	Site Contingency, Name of Site	Concept (Text/String)	For Period		us-gaap:SiteContingencyNameOfSite
9	Site Contingency, Sold Status	Concept (Text/String)	For Period		us-gaap:SiteContingencySoldStatus
10	Site Contingency, Management Assessment Process	Concept (Text/String)	For Period		us-gaap:SiteContingencyManagementAssessmentProcess
11	Site Contingency, Accrual, Assumptions	Concept (Text/String)	For Period		us-gaap:SiteContingencyAccrualAssumptions
12	Site Contingency, Circumstances Impacting Precision of Estimate	Concept (Text/String)	For Period		us-gaap:SiteContingencyCircumstancesImpactingPrecisionOfEstimate
13	Site Contingency, Factors Changing Estimate	Concept (Text/String)	For Period		us-gaap:SiteContingencyFactorsChangingEstimate
14	Site Contingency, Loss Inestimable Explanation	Concept (Text/String)	For Period		us-gaap:SiteContingencyLossInestimableExplanation
15	Site Contingency, Accrual, Undiscounted Amount	Concept (Monetary)	As Of	Credit	us-gaap:SiteContingencyAccrualUndiscountedAmount
16	Site Contingency, Accrual, Discount Rate	Concept (Percent)	As Of		us-gaap:SiteContingencyAccrualDiscountRate
17	Site Contingency, Accrual, Discount Amount	Concept (Monetary)	As Of	Debit	us-gaap:SiteContingencyAccrualDiscountAmount
18	Site Contingency, Accrual, Present Value	Concept (Monetary)	As Of	Credit	us-gaap:SiteContingencyAccrualPresentValue
19	Site Contingency, Accrual, Caption	Concept (Text/String)	For Period		us-gaap:SiteContingencyAccrualCaption
20	Site Contingency, Indication Accrual May Change	Concept (Text/String)	For Period		us-gaap:SiteContingencyIndicationAccrualMayChange
21	Site Contingency, Loss Exposure Not Accrued, Description	Concept (Text/String)	For Period		us-gaap:SiteContingencyLossExposureNotAccruedDescription
22	Site Contingency, Loss Exposure Not Accrued, Best Estimate	Concept (Monetary)	For Period	Debit	us-gaap:SiteContingencyLossExposureNotAccruedBestEstimate
23	Site Contingency, Loss Exposure Not Accrued, Low Estimate	Concept (Monetary)	For Period	Debit	us-gaap:SiteContingencyLossExposureNotAccruedLowEstimate
24	Site Contingency, Loss Exposure Not Accrued, High Estimate	Concept (Monetary)	For Period	Debit	us-gaap:SiteContingencyLossExposureNotAccruedHighEstimate
25	Site Contingency, Loss Exposure Not Accrued, Third Party Recovery Commentary	Concept (Text/String)	For Period		us-gaap:SiteContingencyLossExposureNotAccruedThirdPartyRecoveryCommentary
26	Site Contingency, Loss Exposure in Excess of Accrual, Description	Concept (Text/String)	For Period		us-gaap:SiteContingencyLossExposureInExcessOfAccrualDescription
27	Site Contingency, Loss Exposure in Excess of Accrual, Best Estimate	Concept (Monetary)	For Period	Debit	us-gaap:SiteContingencyLossExposureInExcessOfAccrualBestEstimate
28	Site Contingency, Loss Exposure in Excess of Accrual, Low Estimate	Concept (Monetary)	For Period	Debit	us-gaap:SiteContingencyLossExposureInExcessOfAccrualLowEstimate
29	Site Contingency, Loss Exposure in Excess of Accrual, High Estimate	Concept (Monetary)	For Period	Debit	us-gaap:SiteContingencyLossExposureInExcessOfAccrualHighEstimate
30	Site Contingency, Unasserted Claims	Concept (Text/String)	For Period		us-gaap:SiteContingencyUnassertedClaims
31	Site Contingency, Uncertainties from Joint and Several Liability	Concept (Text/String)	For Period		us-gaap:SiteContingencyUncertaintiesFromJointAndSeveralLiability
32	Site Contingency, Uncertainties from Insurance	Concept (Text/String)	For Period		us-gaap:SiteContingencyUncertaintiesFromInsurance
33	Site Contingency, Time Frame of Disbursements	Concept (Text/String)	For Period		us-gaap:SiteContingencyTimeFrameOfDisbursements
34	Site Contingency, Time Frame for Recognized Probable Recoveries	Concept (Text/String)	For Period		us-gaap:SiteContingencyTimeFrameForRecognizedProbableRecoveries
35	Site Contingency, Names of Other Potentially Responsible Parties	Concept (Text/String)	For Period		us-gaap:SiteContingencyNamesOfOtherPotentiallyResponsibleParties
36	Site Contingency, Nature and Terms of Cost Sharing Relationships	Concept (Text/String)	For Period		us-gaap:SiteContingencyNatureAndTermsOfCostSharingRelationships
37	Site Contingency, Status of Regulatory Proceedings	Concept (Text/String)	For Period		us-gaap:SiteContingencyStatusOfRegulatoryProceedings
38	Site Contingency, Estimated Time Frame to Resolve Contingency	Concept (Text/String)	For Period		us-gaap:SiteContingencyEstimatedTimeFrameToResolveContingency
39	Site Contingency, Environmental Remediation Costs Recognized	Concept (Text/String)	For Period		us-gaap:SiteContingencyEnvironmentalRemediationCostsRecognized
40	Site Contingency, Recovery from Third Party of Environmental Remediation Cost	Concept (Monetary)	For Period	Credit	us-gaap:SiteContingencyRecoveryFromThirdPartyOfEnvironmentalRemediationCost

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:EnvironmentalLossContingenciesBySite	rules-arcroles:disclosure-isSECType	fro:DisclosureType
disclosures:EnvironmentalLossContingenciesBySite	rules-arcroles:disclosure-equivalentTextblock	us-gaap:ScheduleOfEnvironmentalLossContingenciesBySiteTextBlock
disclosures:EnvironmentalLossContingenciesBySite	rules-arcroles:disclosure-hasConceptArrangementPattern	fro:Hierarchy
disclosures:EnvironmentalLossContingenciesBySite	rules-arcroles:disclosure-requiresConcept	us-gaap:SiteContingencyNameOfSite
disclosures:EnvironmentalLossContingenciesBySite	rules-arcroles:disclosure-requiresAxis	us-gaap:SiteContingencyByNatureAxis

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 4:10:10 PM