Disclosure informationSubsidiary or Equity Method Investee, by Reportable Investee [Hierarchy]

The following resource provides information about the disclosure Subsidiary or Equity Method Investee, by Reportable Investee [Hierarchy] which has the name SubsidiaryOrEquityMethodInvestee which is used to refer to this disclosure.

OVERVIEW

Overview of disclosure.


Label:	Subsidiary or Equity Method Investee, by Reportable Investee [Hierarchy]
Name:	SubsidiaryOrEquityMethodInvestee
Parent Topic:	Equity
Documentation:	Disclosure of subsidiary's sales of previously unissued stock made to investors outside the consolidated group.
Commentary:
SEC Level:	Detail
Information model:	[Hierarchy]
Completion state:	WIP
Status:
Exemplar Viewer:	SubsidiaryOrEquityMethodInvestee
US GAAP XBRL Taxonomy Text Block:	us-gaap:ScheduleOfSaleOfStockBySubsidiaryOrEquityMethodInvesteeDisclosureTextBlock
US GAAP XBRL Taxonomy Network:	http://fasb.org/us-gaap/role/disclosure/Equity \| Machine-readable \| Human-readable

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

Item	Description	Reference

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
DANAHER CORP /DE/ TextBlock \| QEP RESOURCES, INC. TextBlock \| VALERO ENERGY CORP/TX TextBlock \|

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	Subsidiary or Equity Method Investee, by Reportable Entity [Table]	Table			us-gaap:ScheduleOfSubsidiaryOrEquityMethodInvesteeTable
2	Consolidation Items [Axis]	Axis			us-gaap:ConsolidationItemsAxis
3	Consolidation Items [Domain]	Member			us-gaap:ConsolidationItemsDomain
4	Reportable Legal Entities [Member]	Member			us-gaap:ReportableLegalEntitiesMember
5	Consolidation, Eliminations [Member]	Member			us-gaap:ConsolidationEliminationsMember
6	Legal Entity [Axis]	Axis			dei:LegalEntityAxis
7	Entity [Domain]	Member			dei:EntityDomain
8	Subsidiaries [Member]	Member			us-gaap:SubsidiariesMember
9	Subsidiary or Equity Method Investee [Line Items]	LineItems			us-gaap:SubsidiaryOrEquityMethodInvesteeLineItems
10	Subsidiary or Equity Method Investee [Hierarchy]	Concept (ERROR)	ERROR		added:SubsidiaryOrEquityMethodInvesteeHierarchy
11	Subsidiary or Equity Method Investee, Nature of Operations	Concept (Text/String)	For Period		us-gaap:SubsidiaryOrEquityMethodInvesteeNatureOfOperations
12	Subsidiary or Equity Method Investee, Cumulative Percentage Ownership after All Transactions	Concept (Percent)	For Period		us-gaap:SubsidiaryOrEquityMethodInvesteeCumulativePercentageOwnershipAfterAllTransactions
13	Subsidiary or Equity Method Investee, Cumulative Number of Shares Issued for All Transactions	Concept (Shares)	For Period		us-gaap:SubsidiaryOrEquityMethodInvesteeCumulativeNumberOfSharesIssuedForAllTransactions
14	Subsidiary or Equity Method Investee, Cumulative Proceeds Received on All Transactions	Concept (Monetary)	For Period	Debit	us-gaap:SubsidiaryOrEquityMethodInvesteeCumulativeProceedsReceivedOnAllTransactions
15	Subsidiary or Equity Method Investee, Deferred Income Tax Provision on Gain (Loss) Recognized Flag	Concept (Yes/No)	For Period		us-gaap:SubsidiaryOrEquityMethodInvesteeDeferredIncomeTaxProvisionOnCumulativeGainLossRecognized
16	Subsidiary or Equity Method Investee, Deferred Income Tax Provision on Gain (Loss) Recognized, Amount	Concept (Monetary)	For Period	Debit	us-gaap:SubsidiaryOrEquityMethodInvesteeDeferredIncomeTaxProvisionOnCumulativeGainLossRecognizedAmount
17	Subsidiary or Equity Method Investee, Noncontrolling Interest in Income of Subsidiary	Concept (Monetary)	For Period	Debit	us-gaap:SubsidiaryOrEquityMethodInvesteeMinorityInterestInIncomeOfSubsidiary
18	Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee	Concept (Monetary)	For Period	Credit	us-gaap:GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee

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:SubsidiaryOrEquityMethodInvestee	rules-arcroles:disclosure-isSECType	fro:DisclosureType
disclosures:SubsidiaryOrEquityMethodInvestee	rules-arcroles:disclosure-equivalentTextblock	us-gaap:ScheduleOfSaleOfStockBySubsidiaryOrEquityMethodInvesteeDisclosureTextBlock
disclosures:SubsidiaryOrEquityMethodInvestee	rules-arcroles:disclosure-hasConceptArrangementPattern	fro:Hierarchy
disclosures:SubsidiaryOrEquityMethodInvestee	rules-arcroles:disclosure-requiresAxis	us-gaap:ConsolidationItemsAxis

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 4:10:15 PM