Disclosure informationDisposal Group, Including Discontinued Operation, Unclassified Balance Sheet Disclosures [Abstract]

The following resource provides information about the disclosure Disposal Group, Including Discontinued Operation, Unclassified Balance Sheet Disclosures [Abstract] which has the name DisposalGroupIncludingDiscontinuedOperationUnclassifiedBalanceSheetDisclosuresHierarchy which is used to refer to this disclosure.

OVERVIEW

Overview of disclosure.


Label:	Disposal Group, Including Discontinued Operation, Unclassified Balance Sheet Disclosures [Abstract]
Name:	DisposalGroupIncludingDiscontinuedOperationUnclassifiedBalanceSheetDisclosuresHierarchy
Parent Topic:	DiscontinuedOperations
Documentation:	Disclosure of information about disposal groups which include discontinued operations, unclassified balance sheet disclosures.
Commentary:
SEC Level:	Detail
Information model:	[Abstract]
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/DiscontinuedOperations \| Machine-readable \| Human-readable

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

Item	Description	Reference
1	FASB: Topic:280 Subtopic:10 Section:50 Paragraph:41 Subparagraph:a	http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599

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	Disposal Group, Including Discontinued Operation, Unclassified Balance Sheet Disclosures [Abstract]	Concept (Text/String)	For Period		us-gaap:DisposalGroupIncludingDiscontinuedOperationUnclassifiedBalanceSheetDisclosuresAbstract
2	Assets of Disposal Group, Including Discontinued Operation [Roll Up]	Concept (Text/String)	For Period		us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationAbstract
3	Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents	Concept (Monetary)	As Of	Debit	us-gaap:DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
4	Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net	Concept (Monetary)	As Of	Debit	us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
5	Disposal Group, Including Discontinued Operation, Inventory	Concept (Monetary)	As Of	Debit	us-gaap:DisposalGroupIncludingDiscontinuedOperationInventory
6	Disposal Group, Including Discontinued Operation, Property, Plant, and Equipment, Net	Concept (Monetary)	As Of	Debit	us-gaap:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNet
7	Disposal Group, Including Discontinued Operation, Deferred Tax Assets	Concept (Monetary)	As Of	Debit	us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssets
8	Disposal Group, Including Discontinued Operation, Goodwill	Concept (Monetary)	As Of	Debit	us-gaap:DisposalGroupIncludingDiscontinuedOperationGoodwill
9	Disposal Group, Including Discontinued Operation, Intangible Assets, Net	Concept (Monetary)	As Of	Debit	us-gaap:DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNet
10	Disposal Group, Including Discontinued Operation, Other Assets	Concept (Monetary)	As Of	Debit	us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherAssets
11	Assets of Disposal Group, Including Discontinued Operation, Total	Concept (Monetary)	As Of	Debit	us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation
12	Liabilities of Disposal Group, Including Discontinued Operation [Roll Up]	Concept (Text/String)	For Period		us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationAbstract
13	Disposal Group, Including Discontinued Operation, Accounts Payable	Concept (Monetary)	As Of	Credit	us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsPayable
14	Disposal Group, Including Discontinued Operation, Accrued Liabilities	Concept (Monetary)	As Of	Credit	us-gaap:DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities
15	Disposal Group, Including Discontinued Operation, Accrued Income Taxes Payable	Concept (Monetary)	As Of	Credit	us-gaap:DisposalGroupIncludingDiscontinuedOperationAccruedIncomeTaxesPayable
16	Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities	Concept (Monetary)	As Of	Credit	us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilities
17	Disposal Group, Including Discontinued Operation, Pension Plan Benefit Obligation	Concept (Monetary)	As Of	Credit	us-gaap:DisposalGroupIncludingDiscontinuedOperationPensionPlanBenefitObligation
18	Disposal Group, Including Discontinued Operation, Postretirement Plan Benefit Obligation	Concept (Monetary)	As Of	Credit	us-gaap:DisposalGroupIncludingDiscontinuedOperationPostretirementPlanBenefitObligation
19	Disposal Group, Including Discontinued Operation, Other Liabilities	Concept (Monetary)	As Of	Credit	us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherLiabilities
20	Liabilities of Disposal Group, Including Discontinued Operation, Total	Concept (Monetary)	As Of	Credit	us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation

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:DisposalGroupIncludingDiscontinuedOperationUnclassifiedBalanceSheetDisclosuresHierarchy	rules-arcroles:disclosure-isSECType	fro:DisclosureType

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 4:10:58 PM