Disclosure informationPrepaid Expense and Other Assets, Noncurrent [Roll Up]

The following resource provides information about the disclosure Prepaid Expense and Other Assets, Noncurrent [Roll Up] which has the name PrepaidExpenseAndOtherAssetsNoncurrentRollUp which is used to refer to this disclosure.

OVERVIEW

Overview of disclosure.


Label:	Prepaid Expense and Other Assets, Noncurrent [Roll Up]
Name:	PrepaidExpenseAndOtherAssetsNoncurrentRollUp
Parent Topic:	DeferredCosts
Documentation:	Roll up of details of noncurrent portion of prepaid expenses and other assets.
Commentary:
SEC Level:	Detail
Information model:	[Roll Up]
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/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 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	Prepaid Expense and Other Assets, Noncurrent [Roll Up]	Concept (Text/String)	For Period		us-gaap:PrepaidExpenseAndOtherAssetsNoncurrentAbstract
2	Prepaid Expense, Noncurrent [Roll Up]	Concept (Text/String)	For Period		us-gaap:PrepaidExpenseNoncurrentAbstract
3	Prepaid Expense Other, Noncurrent	Concept (Monetary)	As Of	Debit	us-gaap:PrepaidExpenseOtherNoncurrent
4	Prepaid Mineral Royalties, Noncurrent	Concept (Monetary)	As Of	Debit	us-gaap:PrepaidMineralRoyaltiesNoncurrent
5	Prepaid Expense, Noncurrent, Total	Concept (Monetary)	As Of	Debit	us-gaap:PrepaidExpenseNoncurrent
6	Other Assets, Noncurrent	Concept (Monetary)	As Of	Debit	us-gaap:OtherAssetsNoncurrent
7	Prepaid Expense and Other Assets, Noncurrent, Total	Concept (Monetary)	As Of	Debit	us-gaap:PrepaidExpenseAndOtherAssetsNoncurrent

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:PrepaidExpenseAndOtherAssetsNoncurrentRollUp	rules-arcroles:disclosure-isSECType	fro:DisclosureType
disclosures:PrepaidExpenseAndOtherAssetsNoncurrentRollUp	rules-arcroles:disclosure-hasConceptArrangementPattern	fro:RollUp
disclosures:PrepaidExpenseAndOtherAssetsNoncurrentRollUp	rules-arcroles:disclosure-requiresConcept	us-gaap:PrepaidExpenseAndOtherAssetsNoncurrent

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:

To the extent possible under law, the person who associated CC0 with this work has waived all copyright and related or neighboring rights to this work.

Last updated: 5/4/2016 4:10:36 PM