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
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 |

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