Disclosure informationOther Assets [Roll Up] (Balance sheet classifications)

The following resource provides information about the disclosure Other Assets [Roll Up] (Balance sheet classifications) which has the name OtherAssetsRollUp which is used to refer to this disclosure.

OVERVIEW

Overview of disclosure.


Label:	Other Assets [Roll Up] (Balance sheet classifications)
Name:	OtherAssetsRollUp
Parent Topic:	DeferredCosts
Documentation:	Roll up of details of other assets.
Commentary:	Seems to be missing a text block.
SEC Level:	Detail
Information model:	[Roll Up]
Completion state:	Completed
Status:	Test set
Exemplar Viewer:	OtherAssetsRollUp
US GAAP XBRL Taxonomy Text Block:	NO TEXT BLOCK
US GAAP XBRL Taxonomy Network:	http://fasb.org/us-gaap/role/disclosure/DeferredCostsCapitalizedPrepaidAndOtherAssets \| Machine-readable \| Human-readable

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

Item	Description	Reference
1	FASB: Topic:210 Subtopic:10 Section:50 Paragraph:1	http://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766
2	FASB: Topic:210 Subtopic:10 Section:S99 Paragraph:1 Subparagraph:(SX 210.5-02(6)(a))	http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
3	FASB: Topic:210 Subtopic:10 Section:S99 Paragraph:1 Subparagraph:(SX 210.5-02(6)(b))	http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
4	FASB: Topic:210 Subtopic:10 Section:S99 Paragraph:1 Subparagraph:(SX 210.5-02(6)(c))	http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
5	FASB: Topic:210 Subtopic:10 Section:S99 Paragraph:1 Subparagraph:(SX 210.5-02(6)(d))	http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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
COSTCO WHOLESALE CORP /NEW Detail \| FMC CORP Detail \| INTERNATIONAL FLAVORS & FRAGRANCES INC Detail \| JACOBS ENGINEERING GROUP INC /DE/ Detail \| ROCKWELL COLLINS INC Detail \| SALESFORCE COM INC Detail \| SOUTHWEST AIRLINES CO Detail \| Western Union CO Detail \|

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	Other Assets [Roll Up]	Concept (Text/String)	For Period		us-gaap:OtherAssetsAbstract
2	Other Assets, Current	Concept (Monetary)	As Of	Debit	us-gaap:OtherAssetsCurrent
3	Other Assets, Noncurrent	Concept (Monetary)	As Of	Debit	us-gaap:OtherAssetsNoncurrent
4	Other Assets, Total	Concept (Monetary)	As Of	Debit	us-gaap:OtherAssets

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:OtherAssetsRollUp	rules-arcroles:disclosure-isSECType	fro:DisclosureType
disclosures:OtherAssetsRollUp	rules-arcroles:disclosure-hasConceptArrangementPattern	fro:RollUp
disclosures:OtherAssetsRollUp	rules-arcroles:disclosure-requiresConcept	us-gaap:OtherAssets

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 4:10:36 PM