Template Index


Label:	Accrued Liabilities [Roll Up] (Unsure if combined current/noncurrent or current only)
Name:	AccruedLiabilities
Parent Topic:	PayablesAccruals
Documentation:	Disclosure of the roll up of details of accrued liabilities. (Unclear if this is intended for combined current and noncurrent or should be used if an economic entity has only current accrued liabilities.)
Commentary:	Seems like one would expect a disclosure for accruals, there is one for payables. Unsure it this text block is intended for current accrued liabilities.
Status:
US GAAP XBRL Taxonomy Text Block:	us-gaap:ScheduleOfAccruedLiabilitiesTableTextBlock
Human Readable Examples:	List of human readable examples
Machine Readable Examples:	List of machine readable examples
Business rules (machine readable):	XBRL Definition Relations
US GAAP XBRL Taxonomy Network:	http://fasb.org/us-gaap/role/disclosure/PayablesAndAccruals \| XML \| HTML

Label:

Accrued Liabilities [Roll Up] (Unsure if combined current/noncurrent or current only)

Name:

AccruedLiabilities

Parent Topic:

PayablesAccruals

Documentation:

Disclosure of the roll up of details of accrued liabilities. (Unclear if this is intended for combined current and noncurrent or should be used if an economic entity has only current accrued liabilities.)

Commentary:

Seems like one would expect a disclosure for accruals, there is one for payables. Unsure it this text block is intended for current accrued liabilities.

Status:

US GAAP XBRL Taxonomy Text Block:

us-gaap:ScheduleOfAccruedLiabilitiesTableTextBlock

Human Readable Examples:

List of human readable examples

Machine Readable Examples:

List of machine readable examples

Business rules (machine readable):

XBRL Definition Relations

US GAAP XBRL Taxonomy Network:

http://fasb.org/us-gaap/role/disclosure/PayablesAndAccruals | XML | HTML

Prototype of Disclosure

Line	Label	Object Class (Data type)	Period Type	Balance	Report Element Name
1	Commitments and Contingencies Disclosure [Abstract]	Abstract			us-gaap:CommitmentsAndContingenciesDisclosureAbstract
2	Accrued compensation and employee benefit costs	Concept (Monetary)	As Of	Credit	us-gaap:EmployeeRelatedLiabilitiesCurrent
3	Environmental	Concept (Monetary)	As Of	Credit	us-gaap:AccrualForEnvironmentalLossContingencies
4	Product warranties	Concept (Monetary)	As Of	Credit	us-gaap:ProductWarrantyAccrual
5	Forward loss recognition	Concept (Monetary)	As Of	Credit	us-gaap:ProvisionForLossOnContracts
6	Dividends payable	Concept (Monetary)	As Of	Credit	us-gaap:DividendsPayableCurrent
7	Other	Concept (Monetary)	As Of	Credit	us-gaap:OtherAccruedLiabilitiesCurrent
8	Total	Concept (Monetary)	As Of	Credit	us-gaap:AccruedLiabilitiesCurrent

From	Arcrole (predicate)	To
disclosures:AccruedLiabilities	rules-arcroles:disclosure-hasConceptArrangementPattern	fro:RollUp
disclosures:AccruedLiabilities	rules-arcroles:disclosure-requiresConcept	us-gaap:AccruedLiabilitiesCurrent

From

Arcrole (predicate)

disclosures:AccruedLiabilities

rules-arcroles:disclosure-hasConceptArrangementPattern

fro:RollUp

disclosures:AccruedLiabilities

rules-arcroles:disclosure-requiresConcept

us-gaap:AccruedLiabilitiesCurrent