Disclosure informationOther Nonoperating Income Components [Hierarchy]

The following resource provides information about the disclosure Other Nonoperating Income Components [Hierarchy] which has the name OtherIncomeNonoperatingDetailsHierarchy which is used to refer to this disclosure.

OVERVIEW

Overview of disclosure.


Label:	Other Nonoperating Income Components [Hierarchy]
Name:	OtherIncomeNonoperatingDetailsHierarchy
Parent Topic:	OtherExpenses
Documentation:	Disclosure of information about other nonoperating income.
Commentary:
SEC Level:	Detail
Information model:	[Hierarchy]
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/OtherExpenses \| Machine-readable \| Human-readable

References to Accounting Standards Codification (ASC) for Concepts in Disclosure

Item	Description	Reference
1	FASB: Topic:225 Subtopic:10 Section:S99 Paragraph:2 Subparagraph:(SX 210.5-03.9)	http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688

Examples

The following is a list of XBRL-based public company financial reports which contain this disclosure and provides an example of this disclosure:

Example Disclosure

Exemplars Available for Disclosure: Machine-Readable | Human-Readable

Entity Name and Text Block or Detailed Disclosure

Prototype

The following is a prototype of this example. The prototype shows the qualities of this disclosure:

Prototype of Disclosure (Representation structure): Machine Readable

Line	Label	Object Class (Data type)	Period Type	Balance	Report Element Name
1	Component of Other Income, Nonoperating [Abstract]	LineItems			us-gaap:ComponentOfOtherIncomeNonoperatingLineItems
2	Allowance for Funds Used During Construction, Capitalized Interest	Concept (Monetary)	For Period	Debit	us-gaap:PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedInterest
3	Amortization of Intangible Assets	Concept (Monetary)	For Period	Debit	us-gaap:AmortizationOfIntangibleAssets
4	Amortization of Other Deferred Charges	Concept (Monetary)	For Period	Debit	us-gaap:OtherAmortizationOfDeferredCharges
5	Amortization of Regulatory Asset	Concept (Monetary)	For Period	Debit	us-gaap:AmortizationOfRegulatoryAsset
6	Gain (Loss) from Price Risk Management Activity	Concept (Monetary)	For Period	Credit	us-gaap:GainLossFromPriceRiskManagementActivity
7	Gain (Loss) on Disposition of Assets	Concept (Monetary)	For Period	Credit	us-gaap:GainLossOnDispositionOfAssets1
8	Gain (Loss) on Disposition of Oil and Gas and Timber Property	Concept (Monetary)	For Period	Credit	us-gaap:GainLossOnSaleOfProperty
9	Gain (Loss) on Disposition of Other Assets	Concept (Monetary)	For Period	Credit	us-gaap:GainLossOnSaleOfOtherAssets
10	Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property	Concept (Monetary)	For Period	Credit	us-gaap:GainLossOnDispositionOfAssets
11	Gain (Loss) on Investments	Concept (Monetary)	For Period	Credit	us-gaap:GainLossOnInvestments
12	Gain (Loss) on Sale of Accounts Receivable	Concept (Monetary)	For Period	Credit	us-gaap:GainLossOnSaleOfAccountsReceivable
13	Gain (Loss) on Sale of Derivatives	Concept (Monetary)	For Period	Credit	us-gaap:GainLossOnSaleOfDerivatives
14	Income (Loss) from Equity Method Investments	Concept (Monetary)	For Period	Credit	us-gaap:IncomeLossFromEquityMethodInvestments
15	Income (Loss) from Equity Method Investments, Net of Dividends or Distributions	Concept (Monetary)	For Period	Credit	us-gaap:IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
16	Insured Event, Gain (Loss)	Concept (Monetary)	For Period	Credit	us-gaap:InsuredEventGainLoss
17	Interest Income (Expense), Nonoperating, Net	Concept (Monetary)	For Period	Credit	us-gaap:InterestIncomeExpenseNonoperatingNet
18	Interest Income, Other	Concept (Monetary)	For Period	Credit	us-gaap:InterestIncomeOther
19	Investment Income, Dividend	Concept (Monetary)	For Period	Credit	us-gaap:InvestmentIncomeDividend
20	Investment Income, Interest and Dividend	Concept (Monetary)	For Period	Credit	us-gaap:InvestmentIncomeInterestAndDividend
21	Marketable Securities, Realized Gain (Loss)	Concept (Monetary)	For Period	Credit	us-gaap:MarketableSecuritiesRealizedGainLoss
22	Other Income and Other Expense Disclosure, Nonoperating	Concept (Text/String)	For Period		us-gaap:OtherIncomeAndOtherExpenseDisclosureNonoperating
23	Other Income Disclosure, Nonoperating	Concept (Text/String)	For Period		us-gaap:OtherIncomeDisclosureNonoperating
24	Real Estate Partnership Investment Subsidiaries, Net Income (Loss) before Tax	Concept (Monetary)	For Period	Credit	us-gaap:RealEstatePartnershipInvestmentSubsidiariesNetIncomeLossBeforeTax
25	Realized Investment Gains (Losses)	Concept (Monetary)	For Period	Credit	us-gaap:RealizedInvestmentGainsLosses
26	Unrealized Gain (Loss) on Derivatives	Concept (Monetary)	For Period	Credit	us-gaap:UnrealizedGainLossOnDerivatives
27	Other Nonoperating Income	Concept (Monetary)	For Period	Credit	us-gaap:OtherNonoperatingIncome
28	Other Nonrecurring Gain	Concept (Monetary)	For Period	Credit	us-gaap:OtherNonrecurringGain

Business Rules

The following is a summary of the mechanical business rules for this disclosure. The mechanical business rules tie the facts of this disclosure together and also can be used to query for this disclosure:

Business Rules for Disclosure: Machine-Readable

From	Arcrole (predicate)	To
disclosures:OtherIncomeNonoperatingDetailsHierarchy	rules-arcroles:disclosure-isSECType	fro:DisclosureType
disclosures:OtherIncomeNonoperatingDetailsHierarchy	rules-arcroles:disclosure-hasConceptArrangementPattern	fro:Hierarchy

Disclosure Checklist

The following is a list of the accounting related business rules for this disclosure. (Note that this is a work in progress)

Manual Disclosure Checklist Items

Item	Level	Disclosure Checklist Item Label	Commentary	Related

Taxonomy

The following is a list of XBRL-based public company financial reports which contain this disclosure and provides an example of this disclosure:

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Last updated: 5/4/2016 4:10:56 PM