Disclosure Descriptive Information |
Label: | Asset Retirement Obligation, Roll Forward [Roll Forward] |
Name: | AssetRetirementObligationRollForwardAnalysisRollForward |
Parent Topic: | AssetRetirementObligations |
Documentation: | Roll forward of asset retirement obligation. |
Commentary: | |
Status: | Good example |
US GAAP XBRL Taxonomy Text Block: | us-gaap:ScheduleOfChangeInAssetRetirementObligationTableTextBlock |
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/AssetRetirementObligations | XML | HTML |
References to Accounting Standards Codification (ASC) |
Item | Description | Reference |
---|---|---|
1 | FASB: Topic:410 Subtopic:30 Section:50 Paragraph:5 | http://asc.fasb.org/extlink&oid=6393242&loc=d3e13201-110859 |
Example Disclosure |
Prototype of Disclosure |
Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name |
---|---|---|---|---|---|
1 | Recorded Unconditional Purchase Obligation [Table] | Table | us-gaap:RecordedUnconditionalPurchaseObligationTable | ||
2 | Legal Entity [Axis] | Axis | dei:LegalEntityAxis | ||
3 | Entity [Domain] | Member | dei:EntityDomain | ||
4 | Recorded Unconditional Purchase Obligation [Line Items] | LineItems | us-gaap:RecordedUnconditionalPurchaseObligationLineItems | ||
5 | Asset retirement obligations, beginning of period | Concept (Monetary) | As Of | Credit | us-gaap:AssetRetirementObligation |
6 | Additions | Concept (Monetary) | For Period | us-gaap:AssetRetirementObligationPeriodIncreaseDecrease | |
7 | Revisions | Concept (Monetary) | For Period | Credit | us-gaap:AssetRetirementObligationRevisionOfEstimate |
8 | Accretion expense | Concept (Monetary) | For Period | Debit | us-gaap:AssetRetirementObligationAccretionExpense |
9 | Deletions | Concept (Monetary) | For Period | Debit | us-gaap:AssetRetirementObligationLiabilitiesSettled |
10 | Asset retirement obligations, end of period | Concept (Monetary) | As Of | Credit | us-gaap:AssetRetirementObligation |
Business Rules Summary |
From | Arcrole (predicate) | To |
---|---|---|
disclosures:AssetRetirementObligationRollForwardAnalysisRollForward | rules-arcroles:disclosure-equivalentTextblock | us-gaap:ScheduleOfChangeInAssetRetirementObligationTableTextBlock |
disclosures:AssetRetirementObligationRollForwardAnalysisRollForward | rules-arcroles:disclosure-hasConceptArrangementPattern | fro:RollForward |
disclosures:AssetRetirementObligationRollForwardAnalysisRollForward | rules-arcroles:disclosure-requiresConcept | us-gaap:AssetRetirementObligation |
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