Disclosure Descriptive Information
   
Label: Property, Plant and Equipment Useful Lives, by Type [Hierarchy]
Name: PropertyPlantAndEquipmentUsefulLives
Parent Topic: AccountingPolicies
Documentation: Disclosure of the estimated useful lives of property, plant and equipment. The Level 3 Text Block in this case is a Level 2 Policy Text Block.
Commentary: BASE3
Level: Detail
Information model: [Hierarchy]
Completion state: Completed
Status: Test set
Exemplar Viewer: PropertyPlantAndEquipmentUsefulLives
US GAAP XBRL Taxonomy Text Block: us-gaap:PropertyPlantAndEquipmentPolicyTextBlock
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/AccountingPolicies | 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(a)) http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
2 FASB: Topic:235 Subtopic:10 Section:50 Paragraph:3 http://asc.fasb.org/extlink&oid=68058157&loc=d3e18780-107790
3 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
1 800 FLOWERS COM INC Detail | 1 800 FLOWERS COM INC TextBlock | 3M CO Detail | 3M CO TextBlock | A123 SYSTEMS, INC. Detail | A123 SYSTEMS, INC. TextBlock | AAR CORP Detail | ABBOTT LABORATORIES TextBlock | ABBOTT LABORATORIES TextBlock | ABBOTT LABORATORIES Detail | ABM INDUSTRIES INC /DE/ Detail | ABM INDUSTRIES INC /DE/ TextBlock | ACACIA RESEARCH CORP TextBlock | ACACIA RESEARCH CORP Detail | AccelPath, Inc. TextBlock | AccelPath, Inc. Detail | Accretive Health, Inc. Detail | Accretive Health, Inc. TextBlock | ALLSTATE CORP TextBlock | AMAZON COM INC TextBlock | AMERICAN EXPRESS CO TextBlock | AMERISOURCEBERGEN CORP TextBlock | APPLE INC TextBlock | ARCHER DANIELS MIDLAND CO TextBlock | AT&T INC. TextBlock | BANK OF AMERICA CORP /DE/ TextBlock | BEACON ROOFING SUPPLY INC Detail | BEACON ROOFING SUPPLY INC TextBlock | BEST BUY CO INC TextBlock | BOEING CO TextBlock | CARDINAL HEALTH INC TextBlock | CHEVRON CORP TextBlock | CHS INC TextBlock | CIGNA CORP TextBlock | CISCO SYSTEMS, INC. TextBlock | COCA COLA CO TextBlock | COCA COLA CO Detail | COMCAST CORP TextBlock | CORNING INC /NY TextBlock | COSTCO WHOLESALE CORP /NEW TextBlock | CVS CAREMARK CORP Detail | CVS CAREMARK CORP TextBlock | DELTA AIR LINES INC /DE/ TextBlock | Dolby Laboratories, Inc. TextBlock | Dolby Laboratories, Inc. Detail | DOW CHEMICAL CO /DE/ TextBlock | DUPONT E I DE NEMOURS & CO TextBlock | Express Scripts Holding Co. TextBlock | EXXON MOBIL CORP TextBlock | FEDERAL EXPRESS CORP TextBlock | FEMALE HEALTH CO TextBlock | FORD MOTOR CO TextBlock | FUSION-IO, INC. TextBlock | General Motors Co TextBlock | Google Inc. TextBlock | GREENWAY MEDICAL TECHNOLOGIES INC TextBlock | HALLIBURTON CO TextBlock | HCA Holdings, Inc. TextBlock | HEWLETT PACKARD CO TextBlock | HOME DEPOT INC TextBlock | HONEYWELL INTERNATIONAL INC TextBlock | INGRAM MICRO INC TextBlock | INTEL CORP TextBlock | INTERNATIONAL PAPER CO /NEW/ TextBlock | JOHNSON & JOHNSON TextBlock | JOHNSON CONTROLS INC TextBlock | JPMORGAN CHASE & CO TextBlock | KROGER CO TextBlock | LOCKHEED MARTIN CORP TextBlock | LOWES COMPANIES INC Detail | LOWES COMPANIES INC TextBlock | Macy's, Inc. TextBlock | Marathon Petroleum Corp TextBlock | MCDONALDS CORP TextBlock | MCKESSON CORP TextBlock | Merck & Co. Inc. TextBlock | METLIFE INC TextBlock | MICROSOFT CORP TextBlock | MICROSOFT CORP Detail | Mondelez International, Inc. TextBlock | MORGAN STANLEY TextBlock | NCI BUILDING SYSTEMS INC TextBlock | NCI BUILDING SYSTEMS INC Detail | NORTHROP GRUMMAN CORP /DE/ TextBlock | PACCAR INC TextBlock | Phillips 66 TextBlock | Phillips 66 Detail | PROCTER & GAMBLE Co TextBlock | PUBLIX SUPER MARKETS INC TextBlock | RAYTHEON CO/ TextBlock | RITE AID CORP TextBlock | SAFEWAY INC TextBlock | SEARS HOLDINGS CORP TextBlock | SPRINT Corp TextBlock | SUPERVALU INC TextBlock | SYSCO CORP TextBlock | TARGET CORP TextBlock | TARGET CORP Detail | TARGET CORP TextBlock | TECH DATA CORP TextBlock | TIME WARNER INC. TextBlock | TWENTY-FIRST CENTURY FOX, INC. TextBlock | TYSON FOODS INC TextBlock | UNITED PARCEL SERVICE INC TextBlock | UNITEDHEALTH GROUP INC TextBlock | VALERO ENERGY CORP/TX TextBlock | VERIZON COMMUNICATIONS INC TextBlock | WAL MART STORES INC TextBlock | WALGREEN CO TextBlock | WALT DISNEY CO/ TextBlock | WELLPOINT, INC TextBlock | WELLS FARGO & COMPANY/MN TextBlock |
Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Property, Plant and Equipment Useful Lives, by Type [Table] Table us-gaap:ScheduleOfPropertyPlantAndEquipmentTable
2 Property, Plant and Equipment, Type [Axis] Axis us-gaap:PropertyPlantAndEquipmentByTypeAxis
3 Property, Plant and Equipment, Type [Domain] Member us-gaap:PropertyPlantAndEquipmentTypeDomain
4 Land and Building [Member] Member us-gaap:LandAndBuildingMember
5 Land [Member] Member us-gaap:LandMember
6 Land Improvements [Member] Member us-gaap:LandImprovementsMember
7 Leasehold Improvements [Member] Member us-gaap:LeaseholdImprovementsMember
8 Building [Member] Member us-gaap:BuildingMember
9 Building Improvements [Member] Member us-gaap:BuildingImprovementsMember
10 Manufacturing Facility [Member] Member us-gaap:ManufacturingFacilityMember
11 Land and Land Improvements [Member] Member us-gaap:LandAndLandImprovementsMember
12 Leaseholds and Leasehold Improvements [Member] Member us-gaap:LeaseholdsAndLeaseholdImprovementsMember
13 Building and Building Improvements [Member] Member us-gaap:BuildingAndBuildingImprovementsMember
14 Land, Buildings and Improvements [Member] Member us-gaap:LandBuildingsAndImprovementsMember
15 Machinery and Equipment [Member] Member us-gaap:MachineryAndEquipmentMember
16 Tools, Dies and Molds [Member] Member us-gaap:ToolsDiesAndMoldsMember
17 Technology Equipment [Member] Member us-gaap:TechnologyEquipmentMember
18 Computer Equipment [Member] Member us-gaap:ComputerEquipmentMember
19 Office Equipment [Member] Member us-gaap:OfficeEquipmentMember
20 Equipment [Member] Member us-gaap:EquipmentMember
21 Other Machinery and Equipment [Member] Member us-gaap:OtherMachineryAndEquipmentMember
22 Transportation Equipment [Member] Member us-gaap:TransportationEquipmentMember
23 Air Transportation Equipment [Member] Member us-gaap:AirTransportationEquipmentMember
24 Flight Equipment [Member] Member us-gaap:FlightEquipmentMember
25 Maritime Equipment [Member] Member us-gaap:MaritimeEquipmentMember
26 Containers [Member] Member us-gaap:ContainersMember
27 Railroad Transportation Equipment [Member] Member us-gaap:RailroadTransportationEquipmentMember
28 Vehicles [Member] Member us-gaap:VehiclesMember
29 Trucks [Member] Member us-gaap:TrucksMember
30 Automobiles [Member] Member us-gaap:AutomobilesMember
31 Other Transportation Equipment [Member] Member us-gaap:OtherTransportationEquipmentMember
32 Energy Equipment [Member] Member us-gaap:EnergyEquipmentMember
33 Pipelines [Member] Member us-gaap:PipelinesMember
34 Refining Equipment [Member] Member us-gaap:RefiningEquipmentMember
35 Upstream Equipment [Member] Member us-gaap:UpstreamEquipmentMember
36 Downstream Equipment [Member] Member us-gaap:DownstreamEquipmentMember
37 Gas Transmission Equipment [Member] Member us-gaap:GasTransmissionEquipmentMember
38 Gas Distribution Equipment [Member] Member us-gaap:GasDistributionEquipmentMember
39 Electric Transmission and Distribution Equipment [Member] Member us-gaap:ElectricTransmissionAndDistributionMember
40 Electric Generation Equipment [Member] Member us-gaap:ElectricGenerationEquipmentMember
41 Nuclear Fuel [Member] Member us-gaap:NuclearFuelMember
42 Gas Gathering and Processing Equipment [Member] Member us-gaap:GasGatheringAndProcessingEquipmentMember
43 Mining Properties and Mineral Rights [Member] Member us-gaap:MiningPropertiesAndMineralRightsMember
44 Mine Development [Member] Member us-gaap:MineDevelopmentMember
45 Oil and Gas Properties [Member] Member us-gaap:OilAndGasPropertiesMember
46 Drilling Rights [Member] Member us-gaap:DrillingRightsMember
47 Wells and Related Equipment and Facilities [Member] Member us-gaap:WellsAndRelatedEquipmentAndFacilitiesMember
48 Marine Services Equipment [Member] Member us-gaap:MarineServicesEquipmentMember
49 Exploration and Production Equipment [Member] Member us-gaap:ExplorationAndProductionEquipmentMember
50 Other Energy Equipment [Member] Member us-gaap:OtherEnergyEquipmentMember
51 Gas, Transmission and Distribution Equipment [Member] Member us-gaap:GasTransmissionAndDistributionEquipmentMember
52 Electric Generation, Transmission and Distribution Equipment [Member] Member us-gaap:ElectricGenerationTransmissionAndDistributionEquipmentMember
53 Property, Plant and Equipment, Other Types [Member] Member us-gaap:PropertyPlantAndEquipmentOtherTypesMember
54 Equipment Leased to Other Party [Member] Member us-gaap:EquipmentLeasedToOtherPartyMember
55 Productive Land [Member] Member us-gaap:ProductiveLandMember
56 Furniture and Fixtures [Member] Member us-gaap:FurnitureAndFixturesMember
57 Timber Properties [Member] Member us-gaap:TimberPropertiesMember
58 Landfill [Member] Member us-gaap:LandfillMember
59 Software Development [Member] Member us-gaap:SoftwareDevelopmentMember
60 Retail Site [Member] Member us-gaap:RetailSiteMember
61 Assets Held under Capital Leases [Member] Member us-gaap:AssetsHeldUnderCapitalLeasesMember
62 Assets Leased to Others [Member] Member us-gaap:AssetsLeasedToOthersMember
63 Asset under Construction [Member] Member us-gaap:AssetUnderConstructionMember
64 Construction in Progress [Member] Member us-gaap:ConstructionInProgressMember
65 Breeding and Production Animals [Member] Member us-gaap:BreedingAndProductionAnimalsMember
66 Remediation Property for Sale, Abandonment or Disposal [Member] Member us-gaap:RemediationPropertyForSaleAbandonmentOrDisposalMember
67 Other Capitalized Property Plant and Equipment [Member] Member us-gaap:OtherCapitalizedPropertyPlantAndEquipmentMember
68 Software and Software Development Costs [Member] Member us-gaap:SoftwareAndSoftwareDevelopmentCostsMember
69 Range [Axis] Axis us-gaap:RangeAxis
70 Range [Domain] Member us-gaap:RangeMember
71 Maximum [Member] Member us-gaap:MaximumMember
72 Minimum [Member] Member us-gaap:MinimumMember
73 Property, Plant and Equipment [Line Items] LineItems us-gaap:PropertyPlantAndEquipmentLineItems
74 Property, Plant and Equipment [Hierarchy] Concept (ERROR) ERROR added:PropertyPlantAndEquipmentHierarchy
75 Property, Plant and Equipment, Useful Life Concept (xbrli:durationItemType) For Period us-gaap:PropertyPlantAndEquipmentUsefulLife
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:PropertyPlantAndEquipmentUsefulLives rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:PropertyPlantAndEquipmentUsefulLives rules-arcroles:disclosure-hasConceptArrangementPattern fro:Hierarchy
disclosures:PropertyPlantAndEquipmentUsefulLives rules-arcroles:disclosure-equivalentTextblock us-gaap:PropertyPlantAndEquipmentPolicyTextBlock
disclosures:PropertyPlantAndEquipmentUsefulLives rules-arcroles:disclosure-requiresConcept us-gaap:PropertyPlantAndEquipmentUsefulLife
disclosures:PropertyPlantAndEquipmentUsefulLives rules-arcroles:disclosure-requiresMember us-gaap:PropertyPlantAndEquipmentTypeDomain
disclosures:PropertyPlantAndEquipmentUsefulLives rules-arcroles:disclosure-requiresAxis us-gaap:PropertyPlantAndEquipmentByTypeAxis
Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related

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Last updated: 11/16/2016 1:34:58 PM