Disclosure Descriptive Information
   
Label: Property, Plant and Equipment, Net, by Type [Roll Up]
Name: PropertyPlantAndEquipmentNetByTypeRollUp
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. Most of the time, economic entities report the NET total of PPE. Occasionaly economic entities report the GROSS as the total of PPE. Are different text blocks needed for the GROSS and NET totals?
Commentary: BASE
Level: Detail
Information model: [Roll Up]
Completion state: WIP
Status: Merge
Exemplar Viewer: PropertyPlantAndEquipmentNetByTypeRollUp
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
ALANCO TECHNOLOGIES INC Detail | ALANCO TECHNOLOGIES INC TextBlock | AMARIN CORP PLC\UK TextBlock | AMARIN CORP PLC\UK Detail | AMBICOM HOLDINGS, INC TextBlock | AMBICOM HOLDINGS, INC Detail | APPLE INC Detail | APPLE INC TextBlock | AUTOBYTEL INC Detail | AUTOBYTEL INC TextBlock | AUTODESK INC TextBlock | AUTODESK INC Detail | BOEING CO Detail | BOEING CO TextBlock | HOME DEPOT INC TextBlock | HOME DEPOT INC Detail | JOHNSON & JOHNSON Detail | JOHNSON & JOHNSON TextBlock | MCDONALDS CORP TextBlock | MCDONALDS CORP Detail | MICROSOFT CORP TextBlock | MICROSOFT CORP Detail | PFIZER INC TextBlock | PFIZER INC Detail | PROCTER & GAMBLE Co Detail | PROCTER & GAMBLE Co TextBlock | UNITEDHEALTH GROUP INC TextBlock | UNITEDHEALTH GROUP INC Detail | VERIZON COMMUNICATIONS INC TextBlock | VERIZON COMMUNICATIONS INC Detail |
Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Property, Plant and Equipment, Net [Roll Up] Abstract us-gaap:PropertyPlantAndEquipmentNetByTypeAbstract
2 Property, Plant and Equipment, Gross [Roll Up] Abstract added:PropertyPlantAndEquipmentGrossByTypeAbstract
3 Land and improvements Concept (Monetary) As Of Debit us-gaap:LandAndLandImprovements
4 Office furniture and equipment Concept (Monetary) As Of Debit us-gaap:FurnitureAndFixturesGross
5 Production equipment Concept (Monetary) As Of Debit us-gaap:MachineryAndEquipmentGross
6 Property, Plant and Equipment, Gross Concept (Monetary) As Of Debit us-gaap:PropertyPlantAndEquipmentGross
7 Less accumulated depreciation Concept (Monetary) As Of Credit us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
8 Construction in progress Concept (Monetary) As Of Debit us-gaap:ConstructionInProgressGross
9 Property, Plant and Equipment, Net Concept (Monetary) As Of Debit us-gaap:PropertyPlantAndEquipmentNet
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:PropertyPlantAndEquipmentNetByTypeRollUp rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:PropertyPlantAndEquipmentNetByTypeRollUp rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollUp
disclosures:PropertyPlantAndEquipmentNetByTypeRollUp rules-arcroles:disclosure-equivalentTextblock us-gaap:PropertyPlantAndEquipmentTextBlock
disclosures:PropertyPlantAndEquipmentNetByTypeRollUp rules-arcroles:disclosure-requiresConcept us-gaap:PropertyPlantAndEquipmentNet
disclosures:PropertyPlantAndEquipmentNetByTypeRollUp rules-arcroles:disclosure-oftenContainsConcept us-gaap:PropertyPlantAndEquipmentGross
disclosures:PropertyPlantAndEquipmentNetByTypeRollUp rules-arcroles:disclosure-oftenContainsConcept us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
disclosures:PropertyPlantAndEquipmentNetByTypeRollUp rules-arcroles:disclosure-oftenContainsConcept us-gaap:BuildingsAndImprovementsGross
disclosures:PropertyPlantAndEquipmentNetByTypeRollUp rules-arcroles:disclosure-oftenContainsConcept us-gaap:MachineryAndEquipmentGross
disclosures:PropertyPlantAndEquipmentNetByTypeRollUp rules-arcroles:disclosure-oftenContainsConcept us-gaap:FurnitureAndFixturesGross
disclosures:PropertyPlantAndEquipmentNetByTypeRollUp rules-arcroles:disclosure-oftenContainsConcept us-gaap:Land
disclosures:PropertyPlantAndEquipmentNetByTypeRollUp rules-arcroles:disclosure-oftenContainsConcept us-gaap:LandImprovements
disclosures:PropertyPlantAndEquipmentNetByTypeRollUp rules-arcroles:disclosure-oftenContainsConcept us-gaap:LandAndLandImprovements
disclosures:PropertyPlantAndEquipmentNetByTypeRollUp rules-arcroles:disclosure-oftenContainsConcept us-gaap:PropertyPlantAndEquipmentOther
disclosures:PropertyPlantAndEquipmentNetByTypeRollUp rules-arcroles:disclosure-relatedPolicy us-gaap:PropertyPlantAndEquipmentPolicyTextBlock
us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock rules-arcroles:concept-allowedAlternativeConcept us-gaap:PropertyPlantAndEquipmentAndIntangibleAssetsTextBlock
disclosures:PropertyPlantAndEquipmentNetByTypeRollUp rules-arcroles:disclosure-relatedLevel1NoteTextBlock us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock
Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related
1 Summary Property, plant and equipment components disclosure:PropertyPlantAndEquipmentNetByTypeRollUp

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Last updated: 11/7/2016 1:20:28 PM