Disclosure informationOther Liabilities [Roll Up]

The following resource provides information about the disclosure Other Liabilities [Roll Up] which has the name OtherLiabilitiesRollUp which is used to refer to this disclosure.

OVERVIEW

Overview of disclosure.


Label:	Other Liabilities [Roll Up]
Name:	OtherLiabilitiesRollUp
Parent Topic:	DistinguishingLiabilitiesFromEquity
Documentation:	Roll up of details of current and noncurrent other liabilities.
Commentary:
SEC Level:	Detail
Information model:	[Roll Up]
Completion state:	WIP
Status:
Exemplar Viewer:	OtherLiabilitiesRollUp
US GAAP XBRL Taxonomy Text Block:	us-gaap:OtherLiabilitiesTableTextBlock
US GAAP XBRL Taxonomy Network:	http://fasb.org/us-gaap/role/disclosure/OtherLiabilities \| 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
AMERICAN EXPRESS CO TextBlock \| APPLIED MATERIALS INC /DE TextBlock \| COLGATE PALMOLIVE CO TextBlock \| DAVITA HEALTHCARE PARTNERS INC. TextBlock \| DUPONT E I DE NEMOURS & CO TextBlock \| E TRADE FINANCIAL Corp Detail \| GOLDMAN SACHS GROUP INC TextBlock \| Invesco Ltd. TextBlock \| J C PENNEY CO INC TextBlock \| NEWMONT MINING CORP /DE/ TextBlock \| People's United Financial, Inc. TextBlock \| RALPH LAUREN CORP Detail \| RYDER SYSTEM INC Detail \| Scripps Networks Interactive, Inc. TextBlock \| SEALED AIR CORP/DE TextBlock \| TESORO CORP /NEW/ TextBlock \|

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	Other Liabilities [Roll Up]	Concept (Text/String)	For Period		us-gaap:OtherLiabilitiesAbstract
2	Other Liabilities, Current	Concept (Monetary)	As Of	Credit	us-gaap:OtherLiabilitiesCurrent
3	Other Liabilities, Noncurrent	Concept (Monetary)	As Of	Credit	us-gaap:OtherLiabilitiesNoncurrent
4	Other Liabilities, Total	Concept (Monetary)	As Of	Credit	us-gaap:OtherLiabilities

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:OtherLiabilitiesRollUp	rules-arcroles:disclosure-isSECType	fro:DisclosureType
disclosures:OtherLiabilitiesRollUp	rules-arcroles:disclosure-hasConceptArrangementPattern	fro:RollUp
disclosures:OtherLiabilitiesRollUp	rules-arcroles:disclosure-requiresConcept	us-gaap:OtherLiabilities

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 4:10:38 PM