Disclosure Descriptive Information |
Label: | Impaired Assets to be Disposed of by Method Other than Sale [Hierarchy] |
Name: | ImpairedAssetsTobeDisposedOfByMethodOtherThanSale |
Parent Topic: | PropertyPlantAndEquipment |
Documentation: | Disclosure for impaired assets to be disposed of by a method other than sale. |
Commentary: | |
Level: | Detail |
Information model: | [Hierarchy] |
Completion state: | Completed |
Status: | Test set |
Exemplar Viewer: | ImpairedAssetsTobeDisposedOfByMethodOtherThanSale |
US GAAP XBRL Taxonomy Text Block: | us-gaap:ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleTextBlock |
US GAAP XBRL Taxonomy Network: | http://fasb.org/us-gaap/role/disclosure/PropertyPlantAndEquipment | Machine-readable | Human-readable |
References to Accounting Standards Codification (ASC) for Concepts in Disclosure |
Item | Description | Reference |
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1 | FASB: Topic:360 Subtopic:10 Section:45 Paragraph:15 | http://asc.fasb.org/extlink&oid=68055307&loc=d3e2611-110228 |
2 | FASB: Topic:360 Subtopic:10 Section:50 Paragraph:2 | http://asc.fasb.org/extlink&oid=64862545&loc=d3e2921-110230 |
Example of Disclosure: Machine-readable |
Exemplars Available for Disclosure: Machine-Readable | Human-Readable |
Entity Name and Text Block or Detailed Disclosure | Accelerate Diagnostics, Inc TextBlock | INTERNATIONAL SPEEDWAY CORP TextBlock | Monarchy Resources, Inc. TextBlock | TOROTEL INC TextBlock | |
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Prototype of Disclosure (Representation structure): Machine Readable |
Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name |
---|---|---|---|---|---|
1 | Impaired Assets to be Disposed of by Method Other than Sale [Hierarchy] | Concept (Text/String) | For Period | added:ImpairedAssetsToBeDisposedByMethodOtherThanSaleHierarchy | |
2 | Impaired Assets to be Disposed of by Method Other than Sale, Carrying Value of Asset | Concept (Monetary) | As Of | Debit | us-gaap:ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleCarryingValueOfAsset |
3 | Impaired Assets to be Disposed of by Method Other than Sale, Facts and Circumstances Leading to Impairment | Concept (Text/String) | For Period | us-gaap:ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleFactsAndCircumstancesLeadingToImpairment | |
4 | Impaired Assets to be Disposed of by Method Other than Sale, Amount of Impairment Loss | Concept (Monetary) | For Period | Debit | us-gaap:ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleAmountOfImpairmentLoss |
5 | Impaired Assets to be Disposed of by Method Other than Sale, Income Statement Classification | Concept (Text/String) | For Period | us-gaap:ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleIncomeStatementClassification | |
6 | Impaired Assets to be Disposed of by Method Other than Sale, Method for Determining Fair Value | Concept (Text/String) | For Period | us-gaap:ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleMethodForDeterminingFairValue | |
7 | Impaired Assets to be Disposed of by Method Other than Sale, Segment Classification | Concept (Text/String) | For Period | us-gaap:ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleSegmentClassification |
Business Rules for Disclosure: Machine-Readable |
From | Arcrole (predicate) | To |
---|---|---|
disclosures:ImpairedAssetsTobeDisposedOfByMethodOtherThanSale | rules-arcroles:disclosure-isSECType | fro:DisclosureType |
disclosures:ImpairedAssetsTobeDisposedOfByMethodOtherThanSale | rules-arcroles:disclosure-hasConceptArrangementPattern | fro:Hierarchy |
disclosures:ImpairedAssetsTobeDisposedOfByMethodOtherThanSale | rules-arcroles:disclosure-requiresConcept | us-gaap:ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleAmountOfImpairmentLoss |
Manual Disclosure Checklist Items |
Item | Level | Disclosure Checklist Item Label | Commentary | Related |
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Last updated: 5/3/2016 7:59:05 AM