| # | From | Arcrole (predicate) | To | Comment |
|---|---|---|---|---|
| 1 | fro:FinancialReport | rules-arcroles:financialReport-requiresDisclosure | disclosures:DocumentInformation | A financial report REQUIRES document information (per SEC EFM rules). |
| 2 | fro:FinancialReport | rules-arcroles:financialReport-requiresDisclosure | disclosures:EntityInformation | A financial report REQUIRES entity information (per SEC EFM rules). |
| 3 | fro:FinancialReport | rules-arcroles:financialReport-requiresDisclosure | disclosures:BalanceSheet | A financial report REQUIRES a balance sheet. |
| 4 | fro:FinancialReport | rules-arcroles:financialReport-requiresDisclosure | disclosures:IncomeStatement | A financial report REQUIRES an income statement. |
| 5 | fro:FinancialReport | rules-arcroles:financialReport-requiresDisclosure | disclosures:StatementOfComprehensiveIncome | A financial report REQUIRES a statement of comprehensive income. |
| 6 | fro:FinancialReport | rules-arcroles:financialReport-requiresDisclosure | disclosures:CashFlowStatement | A financial report REQUIRES a cash flow statement. |
| 7 | fro:FinancialReport | rules-arcroles:financialReport-requiresDisclosure | disclosures:StatementOfChangesInEquity | A financial report REQUIRES a statement of changes in equity. |
| 8 | fro:FinancialReport | rules-arcroles:financialReport-requiresDisclosure | disclosures:NatureOfOperations | A financial report REQUIRES nature of operations to be disclosed. (strict) |
| 9 | fro:FinancialReport | rules-arcroles:financialReport-requiresDisclosure | disclosures:BasisOfReporting | A financial report REQUIRES the basis of reporting to be disclosed. |
| 10 | fro:FinancialReport | rules-arcroles:financialReport-requiresDisclosure | disclosures:SignificantAccountingPolicies | A financial report REQUIRES significant accounting policies to be disclosed. |
| 11 | fro:FinancialReport | rules-arcroles:financialReport-requiresDisclosure | disclosures:RevenueRecognitionPolicy | A financial report REQUIRES the revenue recognition policy to be disclosed. |
| # | From | Arcrole (predicate) | To | Comment |
|---|---|---|---|---|
| 1 | fro:FinancialReport | rules-arcroles:financialReport-reportsConcept | us-gaap:InventoryNet | IF inventory is reported; THEN the components of inventory disclosure is REQUIRED. |
| 2 | fro:FinancialReport | rules-arcroles:financialReport-reportsConcept | us-gaap:CashAndCashEquivalentsAtCarryingValue | IF cash and cash equivalents is reported; THEN the components of inventory disclosure is REQUIRED. |
| 3 | fro:FinancialReport | rules-arcroles:financialReport-reportsConcept | us-gaap:PropertyPlantAndEquipmentNet | IF property, plant and equipment is reported; THEN the components of property, plant and equipment disclosure is REQUIRED. |
| 4 | fro:FinancialReport | rules-arcroles:financialReport-reportsConcept | us-gaap:FiniteLivedIntangibleAssetsNet | IF finite-lived intangiable assets is reported; THEN components of finite-lived intangible assets disclosure is REQUIRED. |
| 5 | fro:FinancialReport | rules-arcroles:financialReport-reportsConcept | us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill | IF indefinite-lived intangible assets is reported; THEN components of indefinite-lived intangible assets disclosure is REQUIRED. |
| 6 | fro:FinancialReport | rules-arcroles:financialReport-reportsConcept | us-gaap:Goodwill | IF goodwill is reported; THEN a goodwill roll forward disclosure is REQUIRED. |
| 7 | fro:FinancialReport | rules-arcroles:financialReport-reportsConcept | us-gaap:ProductWarrantyAccrual | IF product warranty accrual is reported, THEN a roll forward of product liability warranty is REQUIRED. |
| 8 | fro:FinancialReport | rules-arcroles:financialReport-reportsConcept | us-gaap:LongTermDebt | IF long-term debt is reported, THEN a long-term debt maturities and debt instruments disclosures are REQUIRED. |
| 9 | fro:FinancialReport | rules-arcroles:financialReport-reportsConcept | us-gaap:DeferredTaxAssetsLiabilitiesNet | IF a deferred tax asset (liability) is reported; THEN a deferred tax assets (liabilities) disclosure is REQUIRED. |
| 10 | fro:FinancialReport | rules-arcroles:financialReport-reportsConcept | us-gaap:IncomeTaxExpenseBenefit | IF income tax expense is reported; THEN reconciliation of statutory to effective rate disclosure is REQUIRED. |
| 11 | fro:FinancialReport | rules-arcroles:financialReport-reportsConcept | us-gaap:RestructuringReserve | IF restructuring reserve is reported; THEN restructuring reserve by type of cost disclosure is REQUIRED. |
| 12 | fro:FinancialReport | rules-arcroles:financialReport-reportsConcept | us-gaap:DefinedBenefitPlanBenefitObligation | IF defined benefit obligation is reported; THEN defined benefit obligation roll forward disclosure is REQUIRED. |
| 13 | fro:FinancialReport | rules-arcroles:financialReport-reportsConcept | us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax | IF accumulated other comprehensive income is reported; THEN accumulated other comprehensive income roll forward disclosure is REQUIRED. |
| 14 | fro:FinancialReport | rules-arcroles:financialReport-reportsConcept | us-gaap:AssetRetirementObligation | IF accumulated other comprehensive income is reported; THEN accumulated other comprehensive income roll forward disclosure is REQUIRED. |
| # | From | Arcrole (predicate) | To | Comment |
|---|---|---|---|---|
| 1 | us-gaap:CashAndCashEquivalentsAtCarryingValue | rules-arcroles:reportingLineItem-requiresDisclosure | disclosures:CashAndCashEquivalents | IF cash and cash equivalents is reported; THEN the components of inventory disclosure is REQUIRED. |
| 2 | us-gaap:InventoryNet | rules-arcroles:reportingLineItem-requiresDisclosure | disclosures:InventoryNetRollUp | IF inventory is reported; THEN the components of inventory disclosure is REQUIRED. |
| 3 | us-gaap:PropertyPlantAndEquipmentNet | rules-arcroles:reportingLineItem-requiresDisclosure | disclosures:PropertyPlantAndEquipmentNetByTypeRollUp | IF property, plant and equipment is reported; THEN the components of property, plant and equipment disclosure is REQUIRED. |
| 4 | us-gaap:PropertyPlantAndEquipmentNet | rules-arcroles:reportingLineItem-requiresDisclosure | disclosures:PropertyPlantAndEquipmentUsefulLives | IF property, plant and equipment is reported; THEN the estimated useful lives of property, plant and equipment disclosure is REQUIRED. |
| 5 | us-gaap:FiniteLivedIntangibleAssetsNet | rules-arcroles:reportingLineItem-requiresDisclosure | disclosures:FiniteLivedIntangibleAssetsNetRollUp | IF finite-lived intangiable assets is reported; THEN components of finite-lived intangible assets disclosure is REQUIRED. |
| 6 | us-gaap:FiniteLivedIntangibleAssetsNet | rules-arcroles:reportingLineItem-requiresDisclosure | disclosures:FiniteLivedIntangibleAssetsEstimatedUsefulLives | IF finite-lived intangible assets is reported; THEN estimated useful lives of finite-lived intangible assets disclosure is REQUIRED. |
| 7 | us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill | rules-arcroles:reportingLineItem-requiresDisclosure | disclosures:IndefinitelivedIntangibleAssets | IF indefinite-lived intangible assets is reported; THEN components of indefinite-lived intangible assets disclosure is REQUIRED. |
| 8 | us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill | rules-arcroles:reportingLineItem-requiresDisclosure | disclosures:IndefinitelivedIntangibleAssetsRollForward | IF indefinite-lived intangible assets is reported; THEN indefinite-lived intangible assets roll forward disclosure is REQUIRED. |
| 9 | us-gaap:Goodwill | rules-arcroles:reportingLineItem-requiresDisclosure | disclosures:GoodwillRollForward | IF a deferred tax asset (liability) is reported; THEN a deferred tax assets (liabilities) disclosure is REQUIRED. |
| 10 | us-gaap:ProductWarrantyAccrual | rules-arcroles:reportingLineItem-requiresDisclosure | disclosures:ProductWarrantyLiability | IF product warranty accrual is reported, THEN a roll forward of product liability warranty is REQUIRED. |
| 11 | us-gaap:LongTermDebt | rules-arcroles:reportingLineItem-requiresDisclosure | disclosures:LongTermDebtMaturities | IF long-term debt is reported, THEN a long-term debt maturities disclosure is REQUIRED. |
| 12 | us-gaap:LongTermDebt | rules-arcroles:reportingLineItem-requiresDisclosure | disclosures:LongTermDebtInstruments | IF long-term debt is reported, THEN a long-term debt instruments disclosure is REQUIRED. |
| 13 | us-gaap:DeferredTaxAssetsLiabilitiesNet | rules-arcroles:reportingLineItem-requiresDisclosure | disclosures:DeferredTaxAssetsAndLiabilities | IF a deferred tax asset (liability) is reported; THEN a deferred tax assets (liabilities) disclosure is REQUIRED. |
| 14 | us-gaap:IncomeTaxExpenseBenefit | rules-arcroles:reportingLineItem-requiresDisclosure | disclosures:EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationRollUp | IF income tax expense is reported; THEN reconciliation of statutory to effective rate disclosure is REQUIRED. |
| 15 | us-gaap:IncomeTaxExpenseBenefit | rules-arcroles:reportingLineItem-requiresDisclosure | disclosures:IncomebeforeIncomeTaxDomesticAndForeign | IF income tax expense is reported; THEN income tax by taxing juridiction disclosure is REQUIRED. |
| 16 | us-gaap:IncomeTaxExpenseBenefit | rules-arcroles:reportingLineItem-requiresDisclosure | disclosures:IncomeTaxExpenseBenefitDetails | IF income tax expense is reported; THEN income tax details disclosure is REQUIRED. |
| 17 | us-gaap:RestructuringReserve | rules-arcroles:reportingLineItem-requiresDisclosure | disclosures:RestructuringReserveByTypeOfCost | IF restructuring reserve is reported; THEN restructuring reserve by type of cost disclosure is REQUIRED. |
| 18 | us-gaap:RestructuringReserve | rules-arcroles:reportingLineItem-requiresDisclosure | disclosures:RestructuringReserveRollForward | IF restructuring reserve is reported; THEN restructuring reserve roll forward disclosure is REQUIRED. |
| 19 | us-gaap:DefinedBenefitPlanBenefitObligation | rules-arcroles:reportingLineItem-requiresDisclosure | disclosures:DefinedBenefitPlanBenefitObligationRollForward | IF defined benefit obligation is reported; THEN defined benefit obligation roll forward disclosure is REQUIRED. |
| 20 | us-gaap:DefinedBenefitPlanBenefitObligation | rules-arcroles:reportingLineItem-requiresDisclosure | disclosures:DefinedBenefitPlanFairValueOfPlanAssetsRollForward | IF defined benefit obligation is reported; THEN fair value of plan assets roll forward disclosure is REQUIRED. |
| 21 | us-gaap:DefinedBenefitPlanBenefitObligation | rules-arcroles:reportingLineItem-requiresDisclosure | disclosures:AllocationOfPlanAssets | IF defined benefit obligation is reported; THEN allocation of plan assets disclosure is REQUIRED. |
| 22 | us-gaap:DefinedBenefitPlanBenefitObligation | rules-arcroles:reportingLineItem-requiresDisclosure | disclosures:ExpectedBenefitPayments | IF defined benefit obligation is reported; THEN expected benefit payments disclosure is REQUIRED. |
| 23 | us-gaap:DefinedBenefitPlanBenefitObligation | rules-arcroles:reportingLineItem-requiresDisclosure | disclosures:NetBenefitCosts | IF defined benefit obligation is reported; THEN net periodic benefit costs by plan disclosure is REQUIRED. |
| 24 | us-gaap:DefinedBenefitPlanBenefitObligation | rules-arcroles:reportingLineItem-requiresDisclosure | disclosures:AssumptionsUsed | IF defined benefit obligation is reported; THEN plan assumptions used disclosure is REQUIRED. |
| 25 | us-gaap:DefinedBenefitPlanBenefitObligation | rules-arcroles:reportingLineItem-requiresDisclosure | disclosures:ChangesInProjectedBenefitObligations | IF defined benefit obligation is reported; THEN change in projected benefit obligation roll forward disclosure is REQUIRED. |
| 26 | us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax | rules-arcroles:reportingLineItem-requiresDisclosure | disclosures:AccumulatedOtherComprehensiveIncomeLoss | IF accumulated other comprehensive income is reported; THEN accumulated other comprehensive income roll forward disclosure is REQUIRED. |
| 27 | us-gaap:AssetRetirementObligation | rules-arcroles:reportingLineItem-requiresDisclosure | disclosures:AssetRetirementObligationRollForwardAnalysisRollForward | IF asset retirement obligation is reported; THEN asset retirement obligation roll forward disclosure is REQUIRED. |
| # | From | Arcrole (predicate) | To | Comment |
|---|---|---|---|---|
| 1 | fro:FinancialReport | rules-arcroles:financialReport-possibleDisclosure | disclosures:CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPaymentsRollUp | Possible disclosure |
| 2 | fro:FinancialReport | rules-arcroles:financialReport-possibleDisclosure | disclosures:CapitalLeasesFutureMinimumPaymentsReceivableRollUp | Possible disclosure |
| 3 | fro:FinancialReport | rules-arcroles:financialReport-possibleDisclosure | disclosures:EarningsPerShareBasicAndDilutedRollUp | Possible disclosure |
| 4 | fro:FinancialReport | rules-arcroles:financialReport-possibleDisclosure | disclosures:GeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryDisclosure | Possible disclosure |
| 5 | fro:FinancialReport | rules-arcroles:financialReport-possibleDisclosure | disclosures:OperatingLeasesFutureMinimumPaymentsReceivableRollUp | Possible disclosure |
| 6 | fro:FinancialReport | rules-arcroles:financialReport-possibleDisclosure | disclosures:OperatingLeasesFutureMinimumPaymentsDueRollUp | Possible disclosure |
| 7 | fro:FinancialReport | rules-arcroles:financialReport-possibleDisclosure | disclosures:RevenuefromExternalCustomersAttributedToForeignCountriesByGeographicArea | Possible disclosure |
| 8 | fro:FinancialReport | rules-arcroles:financialReport-possibleDisclosure | disclosures:IncomeTaxContingency | Possible disclosure |
| 9 | fro:FinancialReport | rules-arcroles:financialReport-possibleDisclosure | disclosures:UnrecognizedTaxBenefitsExcludingAmountsPertainingToExaminedTaxReturnsRollForward | Possible disclosure |
| 10 | fro:FinancialReport | rules-arcroles:financialReport-possibleDisclosure | disclosures:SharebasedCompensationArrangementsBySharebasedPaymentAward | Possible disclosure |
| 11 | fro:FinancialReport | rules-arcroles:financialReport-possibleDisclosure | disclosures:SharebasedPaymentAwardStockOptionsValuationAssumptions | Possible disclosure; but this disclosure ONLY is required if there is a share-based compensation plan. |
| 12 | fro:FinancialReport | rules-arcroles:financialReport-possibleDisclosure | disclosures:FairValueAssetsMeasuredonRecurringBasisUnobservableInputReconciliationCalculationRollForward | Possible disclosure |
| # | From | Arcrole (predicate) | To | Comment |
|---|---|---|---|---|
| 1 | disclosures:DocumentInformation | rules-arcroles:disclosure-allowedAlternativeDisclosure | disclosures:DocumentAndEntityInformation | Document information ALLOWS an alternative representation, document and entity information. |
| 2 | disclosures:EntityInformation | rules-arcroles:disclosure-allowedAlternativeDisclosure | disclosures:DocumentAndEntityInformation | Entity information ALLOWS an alternative representation, document and entity information. |
| 3 | disclosures:IncomeStatement | rules-arcroles:disclosure-allowedAlternativeDisclosure | disclosures:StatementOfIncomeAndComprehensiveIncome | An income statement ALLOWS an alternative representation; combined statement of income and comprehensive income. |
| 4 | disclosures:CashAndCashEquivalents | rules-arcroles:disclosure-allowedAlternativeDisclosure | disclosures:CashAndCashEquivalentsDetails | A CashAndCashEquivalentsDetails is an ALTERNATIVE to a CashAndCashEquivalents disclosure. |
| 5 | disclosures:StatementOfComprehensiveIncome | rules-arcroles:disclosure-allowedAlternativeDisclosure | disclosures:StatementOfIncomeAndComprehensiveIncome | A statement of comprehensive income ALLOWS an alternative representation; combined statement of income and comprehensive income. |
| 6 | disclosures:PropertyPlantAndEquipmentNetByTypeRollUp | rules-arcroles:disclosure-allowedAlternativeDisclosure | disclosures:PropertyPlantAndEquipmentNetByType2 | A PropertyPlantAndEquipmentNetByType2 is an ALTERNATIVE to a PropertyPlantAndEquipmentNetByTypeRollUp disclosure. |
| 7 | disclosures:LongTermDebtMaturities | rules-arcroles:disclosure-allowedAlternativeDisclosure | disclosures:LongTermDebtMaturities2 | A LongTermDebtMaturities2 is an ALTERNATIVE to a LongTermDebtMaturities disclosure. |
| 8 | disclosures:EarningsPerShareBasicAndDilutedRollUp | rules-arcroles:disclosure-allowedAlternativeDisclosure | disclosures:EarningsPerShareBasicAndDilutedHierarchy | Allows alternative disclosure |