Disclosure informationIntercompany Foreign Currency Balance, by Entity Name or Description [Hierarchy]

The following resource provides information about the disclosure Intercompany Foreign Currency Balance, by Entity Name or Description [Hierarchy] which has the name IntercompanyForeignCurrencyBalance which is used to refer to this disclosure.

OVERVIEW

Overview of disclosure.


Label:	Intercompany Foreign Currency Balance, by Entity Name or Description [Hierarchy]
Name:	IntercompanyForeignCurrencyBalance
Parent Topic:	ForeignOperationsAndCurrencyTranslation
Documentation:	Disclosure of long-term intercompany foreign balances.
Commentary:
SEC Level:	Detail
Information model:	[Hierarchy]
Completion state:	WIP
Status:	Duplicate
Exemplar Viewer:	IntercompanyForeignCurrencyBalance
US GAAP XBRL Taxonomy Text Block:	us-gaap:ScheduleOfIntercompanyForeignCurrencyBalancesTextBlock
US GAAP XBRL Taxonomy Network:	http://fasb.org/us-gaap/role/disclosure/ForeignOperationsAndCurrencyTranslation \| Machine-readable \| Human-readable

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

Item	Description	Reference
1	FASB: Topic:830 Subtopic:30 Section:45 Paragraph:20 Subparagraph:(b)	http://asc.fasb.org/extlink&oid=64808268&loc=d3e32211-110900

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
China Advanced Construction Materials Group, Inc TextBlock \| CHINA CHANGJIANG MINING & NEW ENERGY COMPANY, LTD. TextBlock \| DelMar Pharmaceuticals, Inc. TextBlock \| Jiu Feng Investment Hong Kong Ltd TextBlock \| TEKMIRA PHARMACEUTICALS Corp TextBlock \| Tribute Pharmaceuticals Canada 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	Intercompany Foreign Currency Balance, by Entity Name or Description [Table]	Table			us-gaap:ScheduleOfIntercompanyForeignCurrencyBalanceTable
2	Legal Entity [Axis]	Axis			dei:LegalEntityAxis
3	Consolidated Entity [Domain]	Member			dei:EntityDomain
4	Intercompany Foreign Currency Balance Description [Axis]	Axis			us-gaap:IntercompanyForeignCurrencyBalanceByDescriptionAxis
5	Intercompany Foreign Currency Balance, Name [Domain]	Member			us-gaap:IntercompanyForeignCurrencyBalanceNameDomain
6	Intercompany Foreign Currency Balance [Line Items]	LineItems			us-gaap:IntercompanyForeignCurrencyBalanceLineItems
7	Intercompany Foreign Currency Balance [Hierarchy]	Concept (Text/String)	For Period		added:IntercompanyForeignCurrencyBalanceHierarchy
8	Intercompany Foreign Currency Balance, Foreign Currency	Concept (Text/String)	For Period		us-gaap:IntercompanyForeignCurrencyBalanceForeignCurrency
9	Intercompany Foreign Currency Balance, Amount	Concept (Monetary)	As Of	Debit	us-gaap:IntercompanyForeignCurrencyBalanceAmount

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:IntercompanyForeignCurrencyBalance	rules-arcroles:disclosure-isSECType	fro:DisclosureType
disclosures:IntercompanyForeignCurrencyBalance	rules-arcroles:disclosure-equivalentTextblock	us-gaap:ScheduleOfIntercompanyForeignCurrencyBalancesTextBlock
disclosures:IntercompanyForeignCurrencyBalance	rules-arcroles:disclosure-hasConceptArrangementPattern	fro:Hierarchy
disclosures:IntercompanyForeignCurrencyBalance	rules-arcroles:disclosure-requiresConcept	us-gaap:IntercompanyForeignCurrencyBalanceAmount
disclosures:IntercompanyForeignCurrencyBalance	rules-arcroles:disclosure-requiresAxis	us-gaap:IntercompanyForeignCurrencyBalanceByDescriptionAxis

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 4:10:29 PM