Disclosure informationInterest Costs Incurred, by Legal Entity [Roll Up]

The following resource provides information about the disclosure Interest Costs Incurred, by Legal Entity [Roll Up] which has the name InterestCostsIncurred which is used to refer to this disclosure.

OVERVIEW

Overview of disclosure.


Label:	Interest Costs Incurred, by Legal Entity [Roll Up]
Name:	InterestCostsIncurred
Parent Topic:	Debt
Documentation:	Roll up of the details of interest costs incurred (us-gaap:InterestCostsIncurred)
Commentary:
SEC Level:	Detail
Information model:	[Roll Up]
Completion state:	WIP
Status:
US GAAP XBRL Taxonomy Text Block:	NO TEXT BLOCK
US GAAP XBRL Taxonomy Network:	http://fasb.org/us-gaap/role/disclosure/Debt \| Machine-readable \| Human-readable

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

Item	Description	Reference
1	FASB: Topic:470 Subtopic:60 Section:50 Paragraph:1	http://asc.fasb.org/extlink&oid=6402221&loc=d3e15743-112638
2	FASB: Topic:470 Subtopic:60 Section:50 Paragraph:2	http://asc.fasb.org/extlink&oid=6402221&loc=d3e15765-112638

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 Disclosure

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

Entity Name and Text Block or Detailed Disclosure

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	Interest Costs Incurred, by Legal Entity [Table]	Table			added:ScheduleInterestCostsIncurredTable
2	Legal Entity [Axis]	Axis			dei:LegalEntityAxis
3	Consolidated Entity [Domain]	Member			dei:EntityDomain
4	Interest Costs Incurred [Line Items]	LineItems			added:InterestCostsIncurredLineItems
5	Interest Costs Incurred [Roll Up]	Concept (Text/String)	For Period		us-gaap:InterestCostsIncurredAbstract
6	Interest Expense, Debt [Roll Up]	Concept (Text/String)	For Period		us-gaap:InterestExpenseDebtAbstract
7	Amortization of Debt Discount (Premium)	Concept (Monetary)	For Period	Debit	us-gaap:AmortizationOfDebtDiscountPremium
8	Amortization of Financing Costs	Concept (Monetary)	For Period	Debit	us-gaap:AmortizationOfFinancingCosts
9	Interest Expense, Debt, Excluding Amortization	Concept (Monetary)	For Period	Debit	us-gaap:InterestExpenseDebtExcludingAmortization
10	Interest Expense, Debt, Total	Concept (Monetary)	For Period	Debit	us-gaap:InterestExpenseDebt
11	Interest Costs Incurred, Capitalized [Roll Up]	Concept (Text/String)	For Period		us-gaap:InterestCostsIncurredCapitalizedAbstract
12	Interest Costs, Capitalized During Period	Concept (Monetary)	For Period	Debit	us-gaap:InterestCostsCapitalized
13	Public Utilities, Allowance for Funds Used During Construction, Capitalized Interest	Concept (Monetary)	For Period	Debit	us-gaap:PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedInterest
14	Interest Costs Incurred, Capitalized, Total	Concept (Monetary)	For Period	Debit	us-gaap:InterestCostsIncurredCapitalized
15	Interest Costs Incurred, Total	Concept (Monetary)	For Period	Debit	us-gaap:InterestCostsIncurred

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:InterestCostsIncurred	rules-arcroles:disclosure-isSECType	fro:DisclosureType
disclosures:InterestCostsIncurred	rules-arcroles:disclosure-hasConceptArrangementPattern	fro:RollUp
disclosures:InterestCostsIncurred	rules-arcroles:disclosure-requiresConcept	us-gaap:InterestCostsIncurred

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 4:10:12 PM