Disclosure Descriptive Information
   
Label: Environmental Loss Contingencies, by Site [Hierarchy]
Name: EnvironmentalLossContingenciesBySite
Parent Topic: Contingencies
Documentation: Disclosure of environmental loss contingencies by individual site.
Commentary:
Level: Detail
Information model: [Hierarchy]
Completion state: WIP
Status:
Exemplar Viewer: EnvironmentalLossContingenciesBySite
US GAAP XBRL Taxonomy Text Block: us-gaap:ScheduleOfEnvironmentalLossContingenciesBySiteTextBlock
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/EnvironmentalRemediationObligations | Machine-readable | Human-readable
References to Accounting Standards Codification (ASC) for Concepts in Disclosure
Item Description Reference
1 FASB: Topic:410 Subtopic:30 Section:50 Paragraph:10 Subparagraph:(d) http://asc.fasb.org/extlink&oid=6393242&loc=d3e13237-110859
2 FASB: Topic:410 Subtopic:30 Section:50 Paragraph:11 http://asc.fasb.org/extlink&oid=6393242&loc=d3e13283-110859
3 FASB: Topic:410 Subtopic:30 Section:50 Paragraph:12 http://asc.fasb.org/extlink&oid=6393242&loc=d3e13296-110859
4 FASB: Topic:410 Subtopic:30 Section:50 Paragraph:7 http://asc.fasb.org/extlink&oid=6393242&loc=d3e13207-110859
5 FASB: Topic:450 Subtopic:20 Section:S99 Paragraph:1 Subparagraph:(SAB TOPIC 5.Y.Q2) http://asc.fasb.org/extlink&oid=27011672&loc=d3e149879-122751
Example of Disclosure: Machine-readable
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
NORTHEAST UTILITIES TextBlock | REPUBLIC SERVICES, INC. TextBlock | SEMPRA ENERGY TextBlock |
Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Environmental Loss Site Contingencies, by Site [Table] Table us-gaap:SiteContingencyTable
2 Legal Entity [Axis] Axis dei:LegalEntityAxis
3 Consolidated Entity [Domain] Member dei:EntityDomain
4 Site Contingency Nature [Axis] Axis us-gaap:SiteContingencyByNatureAxis
5 Site Contingency, Nature of Contingency [Domain] Member us-gaap:SiteContingencyNatureOfContingencyDomain
6 Site Contingency [Line Items] LineItems us-gaap:SiteContingencyLineItems
7 Site Contingency [Hierarchy] Concept (Text/String) For Period added:SiteContingencyHierarchy
8 Site Contingency, Name of Site Concept (Text/String) For Period us-gaap:SiteContingencyNameOfSite
9 Site Contingency, Sold Status Concept (Text/String) For Period us-gaap:SiteContingencySoldStatus
10 Site Contingency, Management Assessment Process Concept (Text/String) For Period us-gaap:SiteContingencyManagementAssessmentProcess
11 Site Contingency, Accrual, Assumptions Concept (Text/String) For Period us-gaap:SiteContingencyAccrualAssumptions
12 Site Contingency, Circumstances Impacting Precision of Estimate Concept (Text/String) For Period us-gaap:SiteContingencyCircumstancesImpactingPrecisionOfEstimate
13 Site Contingency, Factors Changing Estimate Concept (Text/String) For Period us-gaap:SiteContingencyFactorsChangingEstimate
14 Site Contingency, Loss Inestimable Explanation Concept (Text/String) For Period us-gaap:SiteContingencyLossInestimableExplanation
15 Site Contingency, Accrual, Undiscounted Amount Concept (Monetary) As Of Credit us-gaap:SiteContingencyAccrualUndiscountedAmount
16 Site Contingency, Accrual, Discount Rate Concept (Percent) As Of us-gaap:SiteContingencyAccrualDiscountRate
17 Site Contingency, Accrual, Discount Amount Concept (Monetary) As Of Debit us-gaap:SiteContingencyAccrualDiscountAmount
18 Site Contingency, Accrual, Present Value Concept (Monetary) As Of Credit us-gaap:SiteContingencyAccrualPresentValue
19 Site Contingency, Accrual, Caption Concept (Text/String) For Period us-gaap:SiteContingencyAccrualCaption
20 Site Contingency, Indication Accrual May Change Concept (Text/String) For Period us-gaap:SiteContingencyIndicationAccrualMayChange
21 Site Contingency, Loss Exposure Not Accrued, Description Concept (Text/String) For Period us-gaap:SiteContingencyLossExposureNotAccruedDescription
22 Site Contingency, Loss Exposure Not Accrued, Best Estimate Concept (Monetary) For Period Debit us-gaap:SiteContingencyLossExposureNotAccruedBestEstimate
23 Site Contingency, Loss Exposure Not Accrued, Low Estimate Concept (Monetary) For Period Debit us-gaap:SiteContingencyLossExposureNotAccruedLowEstimate
24 Site Contingency, Loss Exposure Not Accrued, High Estimate Concept (Monetary) For Period Debit us-gaap:SiteContingencyLossExposureNotAccruedHighEstimate
25 Site Contingency, Loss Exposure Not Accrued, Third Party Recovery Commentary Concept (Text/String) For Period us-gaap:SiteContingencyLossExposureNotAccruedThirdPartyRecoveryCommentary
26 Site Contingency, Loss Exposure in Excess of Accrual, Description Concept (Text/String) For Period us-gaap:SiteContingencyLossExposureInExcessOfAccrualDescription
27 Site Contingency, Loss Exposure in Excess of Accrual, Best Estimate Concept (Monetary) For Period Debit us-gaap:SiteContingencyLossExposureInExcessOfAccrualBestEstimate
28 Site Contingency, Loss Exposure in Excess of Accrual, Low Estimate Concept (Monetary) For Period Debit us-gaap:SiteContingencyLossExposureInExcessOfAccrualLowEstimate
29 Site Contingency, Loss Exposure in Excess of Accrual, High Estimate Concept (Monetary) For Period Debit us-gaap:SiteContingencyLossExposureInExcessOfAccrualHighEstimate
30 Site Contingency, Unasserted Claims Concept (Text/String) For Period us-gaap:SiteContingencyUnassertedClaims
31 Site Contingency, Uncertainties from Joint and Several Liability Concept (Text/String) For Period us-gaap:SiteContingencyUncertaintiesFromJointAndSeveralLiability
32 Site Contingency, Uncertainties from Insurance Concept (Text/String) For Period us-gaap:SiteContingencyUncertaintiesFromInsurance
33 Site Contingency, Time Frame of Disbursements Concept (Text/String) For Period us-gaap:SiteContingencyTimeFrameOfDisbursements
34 Site Contingency, Time Frame for Recognized Probable Recoveries Concept (Text/String) For Period us-gaap:SiteContingencyTimeFrameForRecognizedProbableRecoveries
35 Site Contingency, Names of Other Potentially Responsible Parties Concept (Text/String) For Period us-gaap:SiteContingencyNamesOfOtherPotentiallyResponsibleParties
36 Site Contingency, Nature and Terms of Cost Sharing Relationships Concept (Text/String) For Period us-gaap:SiteContingencyNatureAndTermsOfCostSharingRelationships
37 Site Contingency, Status of Regulatory Proceedings Concept (Text/String) For Period us-gaap:SiteContingencyStatusOfRegulatoryProceedings
38 Site Contingency, Estimated Time Frame to Resolve Contingency Concept (Text/String) For Period us-gaap:SiteContingencyEstimatedTimeFrameToResolveContingency
39 Site Contingency, Environmental Remediation Costs Recognized Concept (Text/String) For Period us-gaap:SiteContingencyEnvironmentalRemediationCostsRecognized
40 Site Contingency, Recovery from Third Party of Environmental Remediation Cost Concept (Monetary) For Period Credit us-gaap:SiteContingencyRecoveryFromThirdPartyOfEnvironmentalRemediationCost
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:EnvironmentalLossContingenciesBySite rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:EnvironmentalLossContingenciesBySite rules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfEnvironmentalLossContingenciesBySiteTextBlock
disclosures:EnvironmentalLossContingenciesBySite rules-arcroles:disclosure-hasConceptArrangementPattern fro:Hierarchy
disclosures:EnvironmentalLossContingenciesBySite rules-arcroles:disclosure-requiresConcept us-gaap:SiteContingencyNameOfSite
disclosures:EnvironmentalLossContingenciesBySite rules-arcroles:disclosure-requiresAxis us-gaap:SiteContingencyByNatureAxis
Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related

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Last updated: 5/3/2016 7:59:08 AM