Disclosure informationCumulative Translation Adjustment [Roll Forward]

The following resource provides information about the disclosure Cumulative Translation Adjustment [Roll Forward] which has the name CumulativeTranslationAdjustmentRollForward which is used to refer to this disclosure.

OVERVIEW

Overview of disclosure.


Label:	Cumulative Translation Adjustment [Roll Forward]
Name:	CumulativeTranslationAdjustmentRollForward
Parent Topic:	ForeignOperationsAndCurrencyTranslation
Documentation:	Roll forward (movements, changes) in cumulative translation adjustment.
Commentary:	Using the terms roll forward, movements, changes in, reconciliation, summary arbitrarily, interchangable, redundantly.
SEC Level:	Detail
Information model:	[Roll Forward]
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/ForeignOperationsAndCurrencyTranslation \| 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

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	Cumulative Translation Adjustment Summary [Roll Forward]	Concept (Text/String)	For Period		us-gaap:CumulativeTranslationAdjustmentSummaryRollForward
2	Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax, Beginning Balance	Concept (Monetary)	As Of	Credit	us-gaap:AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
3	Cumulative Translation Adjustment, Net of Tax, Period Increase (Decrease) [Roll Up]	Concept (Text/String)	For Period		added:CumulativeTranslationAdjustmentNetTaxPeriodIncreaseDecreaseRollUp
4	Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss), before Reclassification and Tax	Concept (Monetary)	For Period	Credit	us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
5	Other Comprehensive Income (Loss), Foreign Currency Translation Gain (Loss) Arising During Period, Tax	Concept (Monetary)	For Period	Debit	us-gaap:OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
6	Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment Realized upon Sale or Liquidation, Net of Tax	Concept (Monetary)	For Period	Debit	us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationNetOfTax
7	Cumulative Translation Adjustment, Net of Tax, Period Increase (Decrease), Total	Concept (Monetary)	For Period		us-gaap:CumulativeTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
8	Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax, Ending Balance	Concept (Monetary)	As Of	Credit	us-gaap:AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax

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:CumulativeTranslationAdjustmentRollForward	rules-arcroles:disclosure-isSECType	fro:DisclosureType
disclosures:CumulativeTranslationAdjustmentRollForward	rules-arcroles:disclosure-hasConceptArrangementPattern	fro:RollForward
disclosures:CumulativeTranslationAdjustmentRollForward	rules-arcroles:disclosure-requiresConcept	us-gaap:AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax

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 4:10:46 PM