Disclosure informationIncome (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Roll Up]

The following resource provides information about the disclosure Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Roll Up] which has the name IncomeLossfromDiscontinuedOperationsNetOfTaxIncludingPortionAttributableToNoncontrollingInterestRollUp which is used to refer to this disclosure.

OVERVIEW

Overview of disclosure.


Label:	Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Roll Up]
Name:	IncomeLossfromDiscontinuedOperationsNetOfTaxIncludingPortionAttributableToNoncontrollingInterestRollUp
Parent Topic:	DiscontinuedOperations
Documentation:	Roll up of details of income (loss) from discontinued operations, net of tax (including any portion attributable to noncontrolling interest).
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/DiscontinuedOperations \| Machine-readable \| Human-readable

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

Item	Description	Reference
1	FASB: Topic:740 Subtopic:10 Section:50 Paragraph:15A	http://asc.fasb.org/extlink&oid=65882285&loc=SL6600010-109319
2	FASB: Topic:740 Subtopic:10 Section:55 Paragraph:217	http://asc.fasb.org/extlink&oid=75116239&loc=d3e36027-109320

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	Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Roll Up]	Concept (Text/String)	For Period		us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAbstract
2	Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax [Roll Up]	Concept (Text/String)	For Period		us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTaxAbstract
3	Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax	Concept (Monetary)	For Period	Credit	us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
4	Discontinued Operation, Tax Effect of Income (Loss) from Discontinued Operation During Phase-out Period	Concept (Monetary)	For Period	Debit	us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
5	Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax, Total	Concept (Monetary)	For Period	Credit	us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
6	Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax [Roll Up]	Concept (Text/String)	For Period		us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxAbstract
7	Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax	Concept (Monetary)	For Period	Credit	us-gaap:DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
8	Discontinued Operation, Tax Effect of Income (Loss) from Disposal of Discontinued Operation	Concept (Monetary)	For Period	Debit	us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
9	Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Total	Concept (Monetary)	For Period	Credit	us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
10	Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax [Roll Up]	Concept (Text/String)	For Period		us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTaxAbstract
11	Discontinued Operation, Provision for Loss (Gain) on Disposal, before Income Tax	Concept (Monetary)	For Period	Debit	us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax
12	Discontinued Operation, Tax (Expense) Benefit from Provision for (Gain) Loss on Disposal	Concept (Monetary)	For Period	Credit	us-gaap:DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal
13	Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax, Total	Concept (Monetary)	For Period	Debit	us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax
14	Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax [Roll Up]	Concept (Text/String)	For Period		us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTaxAbstract
15	Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, before Income Tax	Concept (Monetary)	For Period	Credit	us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalBeforeIncomeTax
16	Discontinued Operation, Tax Effect of Adjustment to Prior Period Gain (Loss) on Disposal	Concept (Monetary)	For Period	Debit	us-gaap:DiscontinuedOperationTaxEffectOfAdjustmentToPriorPeriodGainLossOnDisposal
17	Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax, Total	Concept (Monetary)	For Period	Credit	us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTax
18	Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operation, Net of Tax [Roll Up]	Concept (Text/String)	For Period		us-gaap:DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationNetOfTaxAbstract
19	Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operations, before Income Tax	Concept (Monetary)	For Period	Credit	us-gaap:DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationsBeforeIncomeTax
20	Discontinued Operation, Tax Effect of Other Income (Loss) from Disposition of Discontinued Operation	Concept (Monetary)	For Period	Debit	us-gaap:DiscontinuedOperationTaxEffectOfOtherIncomeLossFromDispositionOfDiscontinuedOperation
21	Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operation, Net of Tax, Total	Concept (Monetary)	For Period	Credit	us-gaap:DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationNetOfTax
22	Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax	Concept (Monetary)	For Period	Credit	us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
23	Discontinued Operation, Tax Effect of Discontinued Operation	Concept (Monetary)	For Period	Debit	us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation
24	Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total	Concept (Monetary)	For Period	Credit	us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax

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:IncomeLossfromDiscontinuedOperationsNetOfTaxIncludingPortionAttributableToNoncontrollingInterestRollUp	rules-arcroles:disclosure-isSECType	fro:DisclosureType
disclosures:IncomeLossfromDiscontinuedOperationsNetOfTaxIncludingPortionAttributableToNoncontrollingInterestRollUp	rules-arcroles:disclosure-hasConceptArrangementPattern	fro:RollUp
disclosures:IncomeLossfromDiscontinuedOperationsNetOfTaxIncludingPortionAttributableToNoncontrollingInterestRollUp	rules-arcroles:disclosure-requiresConcept	us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax

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 4:10:42 PM