The following resource provides information about the disclosure Noncontrolling Interest, by Subsidiary Name [Abstract] which has the name NoncontrollingInterest which is used to refer to this disclosure.
Overview of disclosure.
| Label: | Noncontrolling Interest, by Subsidiary Name [Abstract] |
| Name: | NoncontrollingInterest |
| Parent Topic: | DistinguishingLiabilitiesFromEquity |
| Documentation: | Disclosure of noncontrolling interest information. |
| Commentary: | |
| SEC Level: | Detail |
| Information model: | [Abstract] |
| 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/MinorityInterest | Machine-readable | Human-readable |
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| References to Accounting Standards Codification (ASC) for Concepts in Disclosure |
| Item | Description | Reference |
|---|---|---|
| 1 | FASB: Topic:810 Subtopic:10 Section:50 Paragraph:1A Subparagraph:(d) | http://asc.fasb.org/extlink&oid=64809438&loc=SL4573702-111684 |
| 2 | FASB: Topic:810 Subtopic:10 Section:55 Paragraph:4M | http://asc.fasb.org/extlink&oid=65897068&loc=SL4591554-111686 |
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 |
|---|
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 | Noncontrolling Interest [Table] | Table | us-gaap:MinorityInterestTable | ||
| 2 | Legal Entity [Axis] | Axis | dei:LegalEntityAxis | ||
| 3 | Consolidated Entity [Domain] | Member | dei:EntityDomain | ||
| 4 | Statement, Equity Components [Axis] | Axis | us-gaap:StatementEquityComponentsAxis | ||
| 5 | Equity Component [Domain] | Member | us-gaap:EquityComponentDomain | ||
| 6 | Parent [Member] | Member | us-gaap:ParentMember | ||
| 7 | Noncontrolling Interest [Member] | Member | us-gaap:NoncontrollingInterestMember | ||
| 8 | Noncontrolling Interest [Line Items] | LineItems | us-gaap:MinorityInterestLineItems | ||
| 9 | Noncontrolling Interest [Hierarchy] | Concept (Text/String) | For Period | added:NoncontrollingInterestHierarchy | |
| 10 | Noncontrolling Interest, Description | Concept (Text/String) | For Period | us-gaap:MinorityInterestDescription | |
| 11 | Noncontrolling Interest, Ownership Percentage by Parent | Concept (Percent) | As Of | us-gaap:MinorityInterestOwnershipPercentageByParent | |
| 12 | Noncontrolling Interest, Preferred Stock Amount | Concept (Monetary) | As Of | Credit | us-gaap:MinorityInterestPreferredStockAmount |
| 13 | Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners | Concept (Percent) | As Of | us-gaap:MinorityInterestOwnershipPercentageByNoncontrollingOwners | |
| 14 | Noncontrolling Interest, Change in Redemption Value | Concept (Monetary) | For Period | Credit | us-gaap:MinorityInterestChangeInRedemptionValue |
| 15 | Noncontrolling Interest, Explanation of Increase (Decrease) | Concept (Text/String) | For Period | us-gaap:MinorityInterestExplanationOfIncreaseDecrease | |
| 16 | Noncontrolling Interest, Balance Sheet Location | Concept (Text/String) | For Period | us-gaap:NoncontrollingInterestBalanceSheetLocation | |
| 17 | Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward] | Concept (Text/String) | For Period | us-gaap:MovementInMinorityInterestRollForward | |
| 18 | Stockholders' Equity Attributable to Noncontrolling Interest, Beginning Balance | Concept (Monetary) | As Of | Credit | us-gaap:MinorityInterest |
| 19 | Net Income (Loss) Attributable to Noncontrolling Interest [Roll Up] | Concept (Text/String) | For Period | added:NoncontrollingInterestPeriodIncreaseDecreaseRollUp | |
| 20 | Noncontrolling Interest, Increase from Equity Issuance or Sale of Parent Equity Interest | Concept (Monetary) | For Period | Credit | us-gaap:MinorityInterestIncreaseFromStockIssuance |
| 21 | Noncontrolling Interest, Increase from Business Combination | Concept (Monetary) | For Period | Credit | us-gaap:NoncontrollingInterestIncreaseFromBusinessCombination |
| 22 | Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest [Roll Up] | Concept (Text/String) | For Period | us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterestAbstract | |
| 23 | Net Income (Loss) Attributable to Noncontrolling Interest [Roll Up] | Concept (Text/String) | For Period | us-gaap:MinorityInterestInNetIncomeLossOfConsolidatedEntitiesAbstract | |
| 24 | Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders | Concept (Monetary) | For Period | Debit | us-gaap:MinorityInterestInNetIncomeLossPreferredUnitHolders |
| 25 | Net Income (Loss) Attributable to Noncontrolling Interest, Limited Partnerships | Concept (Monetary) | For Period | Debit | us-gaap:MinorityInterestInNetIncomeLossLimitedPartnerships |
| 26 | Net Income (Loss) Attributable to Redeemable Noncontrolling Interest | Concept (Monetary) | For Period | Debit | us-gaap:NetIncomeLossAttributableToRedeemableNoncontrollingInterest |
| 27 | Net Income (Loss) Attributable to Noncontrolling Interest, Joint Venture Partners | Concept (Monetary) | For Period | Debit | us-gaap:MinorityInterestInNetIncomeLossJointVenturePartners |
| 28 | Net Income (Loss) Attributable to Noncontrolling Interest, Operating Partnerships | Concept (Monetary) | For Period | Debit | us-gaap:MinorityInterestInNetIncomeLossOperatingPartnerships |
| 29 | Net Income (Loss) Attributable to Noncontrolling Interest, Other | Concept (Monetary) | For Period | Debit | us-gaap:MinorityInterestInNetIncomeLossOtherMinorityInterests |
| 30 | Net Income (Loss) Attributable to Noncontrolling Interest, Total | Concept (Monetary) | For Period | Debit | us-gaap:NetIncomeLossAttributableToNoncontrollingInterest |
| 31 | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest [Roll Up] | Concept (Text/String) | For Period | us-gaap:OtherComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterestAbstract | |
| 32 | Other Comprehensive Income (Loss), before Tax, Portion Attributable to Noncontrolling Interest [Roll Up] | Concept (Text/String) | For Period | us-gaap:OtherComprehensiveIncomeBeforeTaxPortionAttributableToNoncontrollingInterestAbstract | |
| 33 | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest | Concept (Monetary) | For Period | Debit | us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest |
| 34 | Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, before Tax, Portion Attributable to Noncontrolling Interest | Concept (Monetary) | For Period | Credit | us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest |
| 35 | Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, before Tax, Portion Attributable to Noncontrolling Interest | Concept (Monetary) | For Period | Debit | us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest |
| 36 | Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Income (Loss), before Tax, Portion Attributable to Noncontrolling Interest | Concept (Monetary) | For Period | Credit | us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToNoncontrollingInterest |
| 37 | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax, Portion Attributable to Noncontrolling Interest | Concept (Monetary) | For Period | Debit | us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToNoncontrollingInterest |
| 38 | Other Comprehensive Income (Loss), before Tax, Portion Attributable to Noncontrolling Interest, Total | Concept (Monetary) | For Period | Debit | us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToNoncontrollingInterest |
| 39 | Other Comprehensive Income (Loss), Tax, Portion Attributable to Noncontrolling Interest [Roll Up] | Concept (Text/String) | For Period | us-gaap:OtherComprehensiveIncomeTaxPortionAttributableToNoncontrollingInterestAbstract | |
| 40 | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax, Portion Attributable to Noncontrolling Interest | Concept (Monetary) | For Period | Credit | us-gaap:OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToNoncontrollingInterest |
| 41 | Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Tax, Portion Attributable to Noncontrolling Interest | Concept (Monetary) | For Period | Debit | us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToNoncontrollingInterest |
| 42 | Other Comprehensive Income (Loss), Available-for-sale Securities, Tax, Portion Attributable to Noncontrolling Interest | Concept (Monetary) | For Period | Credit | us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToNoncontrollingInterest |
| 43 | Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Income (Loss), Tax, Portion Attributable to Noncontrolling Interest | Concept (Monetary) | For Period | Debit | us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest |
| 44 | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax, Portion Attributable to Noncontrolling Interest | Concept (Monetary) | For Period | Credit | us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToNoncontrollingInterest |
| 45 | Other Comprehensive Income (Loss), Tax, Portion Attributable to Noncontrolling Interest, Total | Concept (Monetary) | For Period | Credit | us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest |
| 46 | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest, Total | Concept (Monetary) | For Period | Debit | us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest |
| 47 | Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest, Total | Concept (Monetary) | For Period | Debit | us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest |
| 48 | Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders | Concept (Monetary) | For Period | Debit | us-gaap:MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders |
| 49 | Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests | Concept (Monetary) | For Period | Debit | us-gaap:MinorityInterestDecreaseFromRedemptions |
| 50 | Noncontrolling Interest, Decrease from Deconsolidation | Concept (Monetary) | For Period | Debit | us-gaap:NoncontrollingInterestDecreaseFromDeconsolidation |
| 51 | Noncontrolling Interest, Period Increase (Decrease), Total | Concept (Monetary) | For Period | us-gaap:MinorityInterestPeriodIncreaseDecrease | |
| 52 | Stockholders' Equity Attributable to Noncontrolling Interest, Ending Balance | Concept (Monetary) | As Of | Credit | us-gaap:MinorityInterest |
| 53 | Noncontrolling Interest Represented by Preferred Stock [Hierarchy] | Concept (Text/String) | For Period | us-gaap:MinorityInterestRepresentedByPreferredStockAbstract | |
| 54 | Noncontrolling Interest, Preferred Stock Description | Concept (Text/String) | For Period | us-gaap:MinorityInterestPreferredStockDescription | |
| 55 | Noncontrolling Interest, Amount Represented by Preferred Stock | Concept (Monetary) | As Of | Credit | us-gaap:MinorityInterestAmountRepresentedByPreferredStock |
| 56 | Noncontrolling Interest, Dividend Requirements of Preferred Stock | Concept (Text/String) | For Period | us-gaap:MinorityInterestDividendRequirementsOfPreferredStock |
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:NoncontrollingInterest | rules-arcroles:disclosure-isSECType | fro:DisclosureType |
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 |
|---|
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 4:10:14 PM