Disclosure informationProperty, Plant and Equipment, Net, by Type [Roll Up] (Axis/Member style)

The following resource provides information about the disclosure Property, Plant and Equipment, Net, by Type [Roll Up] (Axis/Member style) which has the name PropertyPlantAndEquipmentNetByType2 which is used to refer to this disclosure.

OVERVIEW

Overview of disclosure.


Label:	Property, Plant and Equipment, Net, by Type [Roll Up] (Axis/Member style)
Name:	PropertyPlantAndEquipmentNetByType2
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.
Commentary:	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?
SEC Level:	Detail
Information model:	[Roll Up]
Completion state:	WIP
Status:	Merge
Exemplar Viewer:	PropertyPlantAndEquipmentNetByType2
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

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 of Disclosure: Machine-readable

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

Entity Name and Text Block or Detailed Disclosure
AccelPath, Inc. Detail \| AccelPath, Inc. TextBlock \| ACTIVE NETWORK INC Detail \| ACTIVE NETWORK INC TextBlock \| ADOBE SYSTEMS INC Detail \| ADOBE SYSTEMS INC TextBlock \| ALLIANCE DATA SYSTEMS CORP Detail \| ALLIANCE DATA SYSTEMS CORP TextBlock \| Altra Holdings, Inc. Detail \| Altra Holdings, Inc. TextBlock \| AMCON DISTRIBUTING CO Detail \| AMCON DISTRIBUTING CO TextBlock \| AMERICAN SUPERCONDUCTOR CORP /DE/ Detail \| AMERICAN SUPERCONDUCTOR CORP /DE/ TextBlock \| ANAREN INC Detail \| ANAREN INC TextBlock \| API Technologies Corp. Detail \| API Technologies Corp. TextBlock \| Ascent Capital Group, Inc. Detail \| Ascent Capital Group, Inc. TextBlock \| Aspect Software Group Holdings Ltd. TextBlock \| Aspect Software Group Holdings Ltd. Detail \| ATHENAHEALTH INC TextBlock \| ATHENAHEALTH INC Detail \| Atkore International Holdings Inc. TextBlock \| Atkore International Holdings Inc. Detail \| ATMI INC Detail \| ATMI INC TextBlock \| CATERPILLAR INC TextBlock \| CATERPILLAR INC Detail \| COCA COLA CO TextBlock \| COCA COLA CO Detail \| DUPONT E I DE NEMOURS & CO TextBlock \| DUPONT E I DE NEMOURS & CO Detail \| GENERAL ELECTRIC CO TextBlock \| GENERAL ELECTRIC CO Detail \| INTEL CORP TextBlock \| INTEL CORP Detail \| INTERNATIONAL BUSINESS MACHINES CORP Detail \| INTERNATIONAL BUSINESS MACHINES CORP TextBlock \| OUTDOOR CHANNEL HOLDINGS INC Detail \| OUTDOOR CHANNEL HOLDINGS INC TextBlock \| VISA INC. TextBlock \| VISA INC. Detail \| WAL MART STORES INC TextBlock \| WAL MART STORES INC Detail \|

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	Statement [Table]	Table			us-gaap:StatementTable
2	Property, Plant and Equipment, Type [Axis]	Axis			us-gaap:PropertyPlantAndEquipmentByTypeAxis
3	Property, Plant and Equipment, Type [Domain]	Member			us-gaap:PropertyPlantAndEquipmentTypeDomain
4	Software [Member]	Member			us-gaap:SoftwareMember
5	Computer Equipment [Member]	Member			us-gaap:ComputerEquipmentMember
6	Furniture and Fixtures [Member]	Member			us-gaap:FurnitureAndFixturesMember
7	Equipment [Member]	Member			us-gaap:EquipmentMember
8	Statement [Line Items]	LineItems			us-gaap:StatementLineItems
9	Property, Plant and Equipment, Gross	Concept (Monetary)	As Of	Debit	us-gaap:PropertyPlantAndEquipmentGross
10	Less accumulated depreciation	Concept (Monetary)	As Of	Credit	us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
11	Property, Plant and Equipment, Net	Concept (Monetary)	As Of	Debit	us-gaap:PropertyPlantAndEquipmentNet

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:PropertyPlantAndEquipmentNetByType2	rules-arcroles:disclosure-isSECType	fro:DisclosureType
disclosures:PropertyPlantAndEquipmentNetByType2	rules-arcroles:disclosure-hasConceptArrangementPattern	fro:RollUp
disclosures:PropertyPlantAndEquipmentNetByType2	rules-arcroles:disclosure-hasMemberArrangementPattern	fro:WholePart
disclosures:PropertyPlantAndEquipmentNetByType2	rules-arcroles:disclosure-equivalentTextblock	us-gaap:PropertyPlantAndEquipmentTextBlock
disclosures:PropertyPlantAndEquipmentNetByType2	rules-arcroles:disclosure-requiresConcept	us-gaap:PropertyPlantAndEquipmentNet
disclosures:PropertyPlantAndEquipmentNetByType2	rules-arcroles:disclosure-requiresConcept	us-gaap:PropertyPlantAndEquipmentGross
disclosures:PropertyPlantAndEquipmentNetByType2	rules-arcroles:disclosure-requiresConcept	us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
disclosures:PropertyPlantAndEquipmentNetByType2	rules-arcroles:disclosure-requiresAxis	us-gaap:PropertyPlantAndEquipmentByTypeAxis
disclosures:PropertyPlantAndEquipmentNetByType2	rules-arcroles:disclosure-requiresMember	us-gaap:PropertyPlantAndEquipmentTypeDomain

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
1	Summary	Property, plant and equipment components (dimensional approach)		disclosure:PropertyPlantAndEquipmentNetByType2 ALT

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 4:11:08 PM