Disclosure informationOther Comprehensive Income (Loss), Tax [Roll Up]

The following resource provides information about the disclosure Other Comprehensive Income (Loss), Tax [Roll Up] which has the name OtherComprehensiveIncomeLossTaxRollUp which is used to refer to this disclosure.

OVERVIEW

Overview of disclosure.


Label:	Other Comprehensive Income (Loss), Tax [Roll Up]
Name:	OtherComprehensiveIncomeLossTaxRollUp
Parent Topic:	Equity
Documentation:	Roll up of details of other comprehensive income (loss), tax.
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/Equity \| Machine-readable \| Human-readable

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

Item	Description	Reference
1	FASB: Topic:260 Subtopic:10 Section:50 Paragraph:1	http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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	Other Comprehensive Income (Loss), Tax [Roll Up]	Concept (Text/String)	For Period		us-gaap:OtherComprehensiveIncomeLossTaxAbstract
2	Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax [Roll Up]	Concept (Text/String)	For Period		us-gaap:OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxAbstract
3	Other Comprehensive Income (Loss), Foreign Currency Translation Gain (Loss) Arising During Period, Tax	Concept (Monetary)	For Period	Debit	us-gaap:OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
4	Other Comprehensive Income (Loss), Foreign Currency Translation Reclassification Adjustment Realized upon Sale or Liquidation, Tax	Concept (Monetary)	For Period	Credit	us-gaap:OtherComprehensiveIncomeForeignCurrencyTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationTax
5	Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax, Total	Concept (Monetary)	For Period		us-gaap:OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax
6	Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax Effect [Roll Up]	Concept (Text/String)	For Period		us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecreaseAbstract
7	Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax	Concept (Monetary)	For Period	Debit	us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
8	Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax	Concept (Monetary)	For Period	Credit	us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
9	Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax Effect, Total	Concept (Monetary)	For Period		us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease
10	Other Comprehensive Income (Loss), Available-for-sale Securities, Tax [Roll Up]	Concept (Text/String)	For Period		us-gaap:OtherComprehensiveIncomeAvailableForSaleSecuritiesTaxAbstract
11	Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Tax	Concept (Monetary)	For Period	Debit	us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
12	Other Comprehensive Income (Loss), Reclassification Adjustment for Held-to-maturity Transferred to Available-for-Sale Securities, Tax	Concept (Monetary)	For Period	Debit	us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentForHeldToMaturityTransferredToAvailableForSaleSecuritiesTax
13	Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Tax	Concept (Monetary)	For Period	Credit	us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
14	Other Comprehensive Income (Loss), Reclassification Adjustment for Write-down of Securities Included in Net Income, Tax	Concept (Monetary)	For Period	Credit	us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentForWriteDownOfSecuritiesIncludedInNetIncomeTax
15	Other Comprehensive Income (Loss), Available-for-sale Securities, Tax, Total	Concept (Monetary)	For Period		us-gaap:OtherComprehensiveIncomeAvailableForSaleSecuritiesTax
16	Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Income (Loss), Tax, Including Portion Attributable to Noncontrolling Interest [Roll Up]	Concept (Text/String)	For Period		us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterestAbstract
17	Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Income (Loss), Tax, Including Portion Attributable to Noncontrolling Interest, Available-for-sale Securities	Concept (Monetary)	For Period	Credit	us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
18	Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Income (Loss), Tax, Including Portion Attributable to Noncontrolling Interest, Held-to-maturity Securities	Concept (Monetary)	For Period	Credit	us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterestHeldtomaturitySecurities
19	Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Income (Loss), Tax, Including Portion Attributable to Noncontrolling Interest, Total	Concept (Monetary)	For Period	Credit	us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterest
20	Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Tax [Roll Up]	Concept (Text/String)	For Period		us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansTaxAbstract
21	Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Unamortized Gain (Loss) Arising During Period, Tax	Concept (Monetary)	For Period	Debit	us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
22	Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Gain (Loss) Recognized in Net Periodic Benefit Cost, Tax	Concept (Monetary)	For Period	Credit	us-gaap:OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax
23	Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Plan Amendments, Tax Effect [Roll Up]	Concept (Text/String)	For Period		us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansPlanAmendmentTaxEffectAbstract
24	Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Benefit Plan Improvement, Tax Effect	Concept (Monetary)	For Period	Credit	us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
25	Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Curtailment, Tax Effect	Concept (Monetary)	For Period	Debit	us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansCurtailmentTaxEffect
26	Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Plan Amendments, Tax Effect, Total	Concept (Monetary)	For Period	Credit	us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansPlanAmendmentsTaxEffect
27	Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Recognized in Net Periodic Pension Cost, Tax Effect	Concept (Monetary)	For Period	Debit	us-gaap:OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostTaxEffect
28	Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Transition Asset (Obligation), Recognized in Net Periodic Benefit Cost, Tax	Concept (Monetary)	For Period	Credit	us-gaap:OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlantNetTransitionAssetObligationRecognizedInNetPeriodicBenefitCostTax
29	Other Comprehensive Income (Loss), Minimum Pension Liability Net Adjustment, Tax	Concept (Monetary)	For Period	Debit	us-gaap:OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentTax
30	Other Comprehensive Income (Loss), Finalization of Pension and Non-Pension Postretirement Plan Valuation, Tax	Concept (Monetary)	For Period	Debit	us-gaap:OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax
31	Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Tax, Total	Concept (Monetary)	For Period		us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansTax
32	Other Comprehensive Income (Loss), Tax, Total	Concept (Monetary)	For Period	Debit	us-gaap:OtherComprehensiveIncomeLossTax

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:OtherComprehensiveIncomeLossTaxRollUp	rules-arcroles:disclosure-isSECType	fro:DisclosureType
disclosures:OtherComprehensiveIncomeLossTaxRollUp	rules-arcroles:disclosure-hasConceptArrangementPattern	fro:RollUp
disclosures:OtherComprehensiveIncomeLossTaxRollUp	rules-arcroles:disclosure-requiresConcept	us-gaap:OtherComprehensiveIncomeLossTax

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 4:10:39 PM