Disclosure informationTemporary Equity, by Class [Abstract]

The following resource provides information about the disclosure Temporary Equity, by Class [Abstract] which has the name TemporaryEquityByClass which is used to refer to this disclosure.

OVERVIEW

Overview of disclosure.


Label:	Temporary Equity, by Class [Abstract]
Name:	TemporaryEquityByClass
Parent Topic:	BalanceSheet
Documentation:	Detail of temporary equity by class of temporary equity.
Commentary:	Seems like there are two disclosures needed: one for the roll forward, another for the other information by class.
SEC Level:	Detail
Information model:	[Abstract]
Completion state:	WIP
Status:
Exemplar Viewer:	TemporaryEquityByClass
US GAAP XBRL Taxonomy Text Block:	us-gaap:TemporaryEquityTableTextBlock
US GAAP XBRL Taxonomy Network:	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified \| 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:(27)	http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
2	FASB: Topic:480 Subtopic:10 Section:S99 Paragraph:1	http://asc.fasb.org/extlink&oid=65877616&loc=d3e177068-122764

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
APARTMENT INVESTMENT & MANAGEMENT CO Detail \| APARTMENT INVESTMENT & MANAGEMENT CO TextBlock \| CME GROUP INC. TextBlock \| JOHNSON CONTROLS INC Detail \| JOHNSON CONTROLS INC TextBlock \| Philip Morris International Inc. Detail \| Philip Morris International Inc. TextBlock \| SOUTHERN CO Detail \| SOUTHERN CO 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	Temporary Equity, by Class of Stock [Table]	Table			us-gaap:TemporaryEquityByClassOfStockTable
2	Class of Stock [Axis]	Axis			us-gaap:StatementClassOfStockAxis
3	Class of Stock [Domain]	Member			us-gaap:ClassOfStockDomain
4	Temporary Equity [Line Items]	LineItems			us-gaap:TemporaryEquityLineItems
5	Temporary Equity, Carrying Amount, Including Portion Attributable to Noncontrolling Interests [Hierarchy]	Concept (Text/String)	For Period		us-gaap:TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterestsAbstract
6	Redeemable Noncontrolling Interest, Equity, Carrying Amount	Concept (Monetary)	As Of	Credit	us-gaap:RedeemableNoncontrollingInterestEquityCarryingAmount
7	Temporary Equity, Carrying Amount, Attributable to Parent	Concept (Monetary)	As Of	Credit	us-gaap:TemporaryEquityCarryingAmountAttributableToParent
8	Temporary Equity, Carrying Amount, Including Portion Attributable to Noncontrolling Interests, Total	Concept (Monetary)	As Of	Credit	us-gaap:TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
9	Temporary Equity, Par Value	Concept (Monetary)	As Of	Credit	us-gaap:TemporaryEquityValueExcludingAdditionalPaidInCapital
10	Temporary Equity, Description	Concept (Text/String)	For Period		us-gaap:TemporaryEquityDescription
11	Temporary Equity, Par or Stated Value Per Share	Concept (Share)	As Of		us-gaap:TemporaryEquityParOrStatedValuePerShare
12	Temporary Equity, Shares Authorized	Concept (Shares)	As Of		us-gaap:TemporaryEquitySharesAuthorized
13	Temporary Equity, Shares Issued	Concept (Shares)	As Of		us-gaap:TemporaryEquitySharesIssued
14	Temporary Equity, Shares Outstanding	Concept (Shares)	As Of		us-gaap:TemporaryEquitySharesOutstanding
15	Temporary Equity, Redemption Price Per Share	Concept (Share)	As Of		us-gaap:TemporaryEquityRedemptionPricePerShare
16	Temporary Equity, Accounting Treatment	Concept (Text/String)	For Period		us-gaap:TemporaryEquityAccountingTreatment
17	Temporary Equity, Aggregate Amount of Redemption Requirement	Concept (Monetary)	As Of	Credit	us-gaap:TemporaryEquityAggregateAmountOfRedemptionRequirement
18	Temporary Equity, Contract Terms	Concept (Text/String)	For Period		us-gaap:TemporaryEquityContractTerms
19	Temporary Equity, Share Subscriptions	Concept (Shares)	As Of		us-gaap:TemporaryEquityShareSubscriptions
20	Temporary Equity, Shares Subscribed but Unissued	Concept (Shares)	As Of		us-gaap:TemporaryEquitySharesSubscribedButUnissued
21	Temporary Equity, Shares Subscribed but Unissued, Subscriptions Receivable	Concept (Monetary)	As Of	Debit	us-gaap:TemporaryEquitySharesSubscribedButUnissuedSubscriptionsReceivable
22	Temporary Equity, Liquidation Preference Per Share	Concept (Share)	As Of		us-gaap:TemporaryEquityLiquidationPreferencePerShare
23	Temporary Equity, Liquidation Preference	Concept (Monetary)	As Of	Credit	us-gaap:TemporaryEquityLiquidationPreference
24	Increase (Decrease) in Temporary Equity [Roll Forward]	Concept (Text/String)	For Period		us-gaap:IncreaseDecreaseInTemporaryEquityRollForward
25	Temporary Equity, Carrying Amount, Including Portion Attributable to Noncontrolling Interests, Beginning Balance	Concept (Monetary)	As Of	Credit	us-gaap:TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
26	Temporary Equity, Net Income	Concept (Monetary)	For Period	Credit	us-gaap:TemporaryEquityNetIncome
27	Temporary Equity, Foreign Currency Translation Adjustments	Concept (Monetary)	For Period	Credit	us-gaap:TemporaryEquityForeignCurrencyTranslationAdjustments
28	Temporary Equity, Stock Issued During Period, Value, New Issues	Concept (Monetary)	For Period	Credit	us-gaap:TemporaryEquityStockIssuedDuringPeriodValueNewIssues
29	Temporary Equity, Accretion of Dividends	Concept (Monetary)	For Period	Credit	us-gaap:TemporaryEquityAccretionOfDividends
30	Temporary Equity, Accretion of Interest	Concept (Monetary)	For Period	Credit	us-gaap:TemporaryEquityAccretionOfInterest
31	Temporary Equity, Accretion to Redemption Value	Concept (Monetary)	For Period	Credit	us-gaap:TemporaryEquityAccretionToRedemptionValue
32	Reclassifications of Temporary to Permanent Equity	Concept (Monetary)	For Period	Credit	us-gaap:ReclassificationsOfTemporaryToPermanentEquity
33	Temporary Equity, Interest in Subsidiary Earnings	Concept (Monetary)	For Period	Credit	us-gaap:TemporaryEquityInterestInSubsidiaryEarnings
34	Temporary Equity, Elimination as Part of Reorganization	Concept (Monetary)	For Period	Debit	us-gaap:TemporaryEquityEliminationAsPartofReorganization
35	Temporary Equity, Other Changes	Concept (Monetary)	For Period	Credit	us-gaap:TemporaryEquityOtherChanges
36	Temporary Equity, Carrying Amount, Period Increase (Decrease), Total	Concept (Monetary)	For Period		us-gaap:TemporaryEquityIssuePeriodIncreaseOrDecrease
37	Temporary Equity, Carrying Amount, Including Portion Attributable to Noncontrolling Interests, Ending Balance	Concept (Monetary)	As Of	Credit	us-gaap:TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests

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:TemporaryEquityByClass	rules-arcroles:disclosure-isSECType	fro:DisclosureType
disclosures:TemporaryEquityByClass	rules-arcroles:disclosure-equivalentTextblock	us-gaap:TemporaryEquityTableTextBlock
disclosures:TemporaryEquityByClass	rules-arcroles:disclosure-hasConceptArrangementPattern	fro:Hierarchy
disclosures:TemporaryEquityByClass	rules-arcroles:disclosure-requiresConcept	us-gaap:RedeemableNoncontrollingInterestEquityCommonCarryingAmount

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 4:09:59 PM