Disclosure Descriptive Information
   
Label: Prepaid Expense and Other Assets, Noncurrent [Roll Up]
Name: PrepaidExpenseAndOtherAssetsNoncurrentRollUp
Parent Topic: DeferredCosts
Documentation: Roll up of details of noncurrent portion of prepaid expenses and other assets.
Commentary:
Level: Detail
Information model: [Roll Up]
Completion state: WIP
Status:
US GAAP XBRL Taxonomy Text Block: NO TEXT BLOCK
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/DeferredCostsCapitalizedPrepaidAndOtherAssets | Machine-readable | Human-readable


Example Disclosure
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure

Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Prepaid Expense and Other Assets, Noncurrent [Roll Up] Concept (Text/String) For Period us-gaap:PrepaidExpenseAndOtherAssetsNoncurrentAbstract
2 Prepaid Expense, Noncurrent [Roll Up] Concept (Text/String) For Period us-gaap:PrepaidExpenseNoncurrentAbstract
3 Prepaid Expense Other, Noncurrent Concept (Monetary) As Of Debit us-gaap:PrepaidExpenseOtherNoncurrent
4 Prepaid Mineral Royalties, Noncurrent Concept (Monetary) As Of Debit us-gaap:PrepaidMineralRoyaltiesNoncurrent
5 Prepaid Expense, Noncurrent, Total Concept (Monetary) As Of Debit us-gaap:PrepaidExpenseNoncurrent
6 Other Assets, Noncurrent Concept (Monetary) As Of Debit us-gaap:OtherAssetsNoncurrent
7 Prepaid Expense and Other Assets, Noncurrent, Total Concept (Monetary) As Of Debit us-gaap:PrepaidExpenseAndOtherAssetsNoncurrent

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:PrepaidExpenseAndOtherAssetsNoncurrentRollUp rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:PrepaidExpenseAndOtherAssetsNoncurrentRollUp rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollUp
disclosures:PrepaidExpenseAndOtherAssetsNoncurrentRollUp rules-arcroles:disclosure-requiresConcept us-gaap:PrepaidExpenseAndOtherAssetsNoncurrent

Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related


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Last updated: 5/3/2016 7:59:28 AM