Disclosure Descriptive Information
   
Label: Property, Plant and Equipment, Net, by Type [Roll Up] (Axis/Member style)
Name: PropertyPlantAndEquipmentNetByType2
Parent Topic: PropertyPlantAndEquipment
Documentation: Roll up of details of property, plant, and equpment, net, by type. Disclosure of physical assets used in the normal conduct of business and not intended for resale.
Commentary: BASE
Level: Detail
Information model: [Roll Up]
Completion state: WIP
Status: Merge
Exemplar Viewer: PropertyPlantAndEquipmentNetByType2
US GAAP XBRL Taxonomy Text Block: us-gaap:PropertyPlantAndEquipmentTextBlock
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:210 Subtopic:10 Section:S99 Paragraph:1 Subparagraph:(SX 210.5-02(13)) http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
2 FASB: Topic:360 Subtopic:10 Section:50 Paragraph:1 http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229
Example of Disclosure: Machine-readable
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
AccelPath, Inc. Detail | AccelPath, Inc. TextBlock | ACTIVE NETWORK INC Detail | ACTIVE NETWORK INC TextBlock | ADOBE SYSTEMS INC Detail | ADOBE SYSTEMS INC TextBlock | ALLIANCE DATA SYSTEMS CORP Detail | ALLIANCE DATA SYSTEMS CORP TextBlock | Altra Holdings, Inc. Detail | Altra Holdings, Inc. TextBlock | AMCON DISTRIBUTING CO Detail | AMCON DISTRIBUTING CO TextBlock | AMERICAN SUPERCONDUCTOR CORP /DE/ Detail | AMERICAN SUPERCONDUCTOR CORP /DE/ TextBlock | ANAREN INC Detail | ANAREN INC TextBlock | API Technologies Corp. Detail | API Technologies Corp. TextBlock | Ascent Capital Group, Inc. Detail | Ascent Capital Group, Inc. TextBlock | Aspect Software Group Holdings Ltd. TextBlock | Aspect Software Group Holdings Ltd. Detail | ATHENAHEALTH INC TextBlock | ATHENAHEALTH INC Detail | Atkore International Holdings Inc. TextBlock | Atkore International Holdings Inc. Detail | ATMI INC Detail | ATMI INC TextBlock | CATERPILLAR INC TextBlock | CATERPILLAR INC Detail | COCA COLA CO TextBlock | COCA COLA CO Detail | DUPONT E I DE NEMOURS & CO TextBlock | DUPONT E I DE NEMOURS & CO Detail | GENERAL ELECTRIC CO TextBlock | GENERAL ELECTRIC CO Detail | INTEL CORP TextBlock | INTEL CORP Detail | INTERNATIONAL BUSINESS MACHINES CORP Detail | INTERNATIONAL BUSINESS MACHINES CORP TextBlock | OUTDOOR CHANNEL HOLDINGS INC Detail | OUTDOOR CHANNEL HOLDINGS INC TextBlock | VISA INC. TextBlock | VISA INC. Detail | WAL MART STORES INC TextBlock | WAL MART STORES INC Detail |
Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Statement [Table] Table us-gaap:StatementTable
2 Property, Plant and Equipment, Type [Axis] Axis us-gaap:PropertyPlantAndEquipmentByTypeAxis
3 Property, Plant and Equipment, Type [Domain] Member us-gaap:PropertyPlantAndEquipmentTypeDomain
4 Software [Member] Member us-gaap:SoftwareMember
5 Computer Equipment [Member] Member us-gaap:ComputerEquipmentMember
6 Furniture and Fixtures [Member] Member us-gaap:FurnitureAndFixturesMember
7 Equipment [Member] Member us-gaap:EquipmentMember
8 Statement [Line Items] LineItems us-gaap:StatementLineItems
9 Property, Plant and Equipment, Gross Concept (Monetary) As Of Debit us-gaap:PropertyPlantAndEquipmentGross
10 Less accumulated depreciation Concept (Monetary) As Of Credit us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
11 Property, Plant and Equipment, Net Concept (Monetary) As Of Debit us-gaap:PropertyPlantAndEquipmentNet
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:PropertyPlantAndEquipmentNetByType2 rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:PropertyPlantAndEquipmentNetByType2 rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollUp
disclosures:PropertyPlantAndEquipmentNetByType2 rules-arcroles:disclosure-hasMemberArrangementPattern fro:WholePart
disclosures:PropertyPlantAndEquipmentNetByType2 rules-arcroles:disclosure-equivalentTextblock us-gaap:PropertyPlantAndEquipmentTextBlock
disclosures:PropertyPlantAndEquipmentNetByType2 rules-arcroles:disclosure-requiresConcept us-gaap:PropertyPlantAndEquipmentNet
disclosures:PropertyPlantAndEquipmentNetByType2 rules-arcroles:disclosure-requiresConcept us-gaap:PropertyPlantAndEquipmentGross
disclosures:PropertyPlantAndEquipmentNetByType2 rules-arcroles:disclosure-requiresConcept us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
disclosures:PropertyPlantAndEquipmentNetByType2 rules-arcroles:disclosure-requiresAxis us-gaap:PropertyPlantAndEquipmentByTypeAxis
disclosures:PropertyPlantAndEquipmentNetByType2 rules-arcroles:disclosure-requiresMember us-gaap:PropertyPlantAndEquipmentTypeDomain
disclosures:PropertyPlantAndEquipmentNetByType2 rules-arcroles:disclosure-relatedPolicy us-gaap:PropertyPlantAndEquipmentPolicyTextBlock
disclosures:PropertyPlantAndEquipmentNetByType2 rules-arcroles:disclosure-relatedLevel1NoteTextBlock us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock
us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock rules-arcroles:concept-allowedAlternativeConcept us-gaap:PropertyPlantAndEquipmentAndIntangibleAssetsTextBlock
Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related
1 Summary Property, plant and equipment components (dimensional approach) disclosure:PropertyPlantAndEquipmentNetByType2 ALT

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Last updated: 11/7/2016 1:20:35 PM