Disclosure informationAsset Retirement Obligation [Roll Up]

The following resource provides information about the disclosure Asset Retirement Obligation [Roll Up] which has the name AssetRetirementObligationRollUp which is used to refer to this disclosure.

OVERVIEW

Overview of disclosure.


Label:	Asset Retirement Obligation [Roll Up]
Name:	AssetRetirementObligationRollUp
Parent Topic:	AssetRetirementObligations
Documentation:	Roll up of details of asset retirement obligation.
Commentary:
SEC Level:	Detail
Information model:	[Roll Up]
Completion state:	WIP
Status:	Good example
Exemplar Viewer:	AssetRetirementObligationRollUp
US GAAP XBRL Taxonomy Text Block:	us-gaap:ScheduleOfAssetRetirementObligationsTableTextBlock
US GAAP XBRL Taxonomy Network:	http://fasb.org/us-gaap/role/disclosure/AssetRetirementObligations \| Machine-readable \| Human-readable

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

Item	Description	Reference
1	FASB: Topic:410 Subtopic:20 Section:50 Paragraph:1	http://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849

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
ALCOA INC TextBlock \| ALCOA INC Detail \| AMERICAN TOWER CORP /MA/ TextBlock \| DEVON ENERGY CORP/DE TextBlock \| EOG RESOURCES INC TextBlock \| EQT Corp TextBlock \| Fossil Group, Inc. TextBlock \| HESS CORP TextBlock \| JDS UNIPHASE CORP /CA/ TextBlock \| MOSAIC CO TextBlock \| MURPHY OIL CORP /DE TextBlock \| NORTHEAST UTILITIES TextBlock \| PIONEER NATURAL RESOURCES CO TextBlock \| PPL Corp TextBlock \| RANGE RESOURCES CORP TextBlock \| REPUBLIC SERVICES, INC. TextBlock \| SOUTHERN CO TextBlock \| SOUTHWESTERN ENERGY CO TextBlock \| Spectra Energy Corp. TextBlock \| Spectra Energy Corp. TextBlock \| WPX ENERGY, INC. TextBlock \| XCEL ENERGY INC TextBlock \|

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	Asset Retirement Obligation Disclosure [Roll Up]	Abstract			us-gaap:AssetRetirementObligationDisclosureAbstract
2	Spent pot lining disposal	Concept (Monetary)	As Of	Credit	aa:SpentPotLiningDisposal
3	Closure of bauxite residue areas	Concept (Monetary)	As Of	Credit	aa:ClosureOfResidueAreas
4	Mine reclamation	Concept (Monetary)	As Of	Credit	us-gaap:MineReclamationAndClosingLiabilityNoncurrent
5	Demolition	Concept (Monetary)	As Of	Credit	aa:Demolition
6	Landfill closure	Concept (Monetary)	As Of	Credit	us-gaap:AccruedCappingClosurePostClosureAndEnvironmentalCostsNoncurrent
7	Other	Concept (Monetary)	As Of	Credit	aa:OtherAssetRetirementObligation
8	Asset retirement obligation, total	Concept (Monetary)	As Of	Credit	us-gaap:AssetRetirementObligation

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:AssetRetirementObligationRollUp	rules-arcroles:disclosure-isSECType	fro:DisclosureType
disclosures:AssetRetirementObligationRollUp	rules-arcroles:disclosure-equivalentTextblock	us-gaap:ScheduleOfAssetRetirementObligationsTableTextBlock
disclosures:AssetRetirementObligationRollUp	rules-arcroles:disclosure-hasConceptArrangementPattern	fro:RollUp
disclosures:AssetRetirementObligationRollUp	rules-arcroles:disclosure-requiresConcept	us-gaap:AssetRetirementObligation

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 4:10:37 PM