Disclosure informationOther Liabilities, Noncurrent [Hierarchy]

The following resource provides information about the disclosure Other Liabilities, Noncurrent [Hierarchy] which has the name OtherLiabilitiesNoncurrentHierarchy which is used to refer to this disclosure.

OVERVIEW

Overview of disclosure.


Label:	Other Liabilities, Noncurrent [Hierarchy]
Name:	OtherLiabilitiesNoncurrentHierarchy
Parent Topic:	DistinguishingLiabilitiesFromEquity
Documentation:	Disclosure of information about noncurrent other liabilities.
Commentary:	Not 100% sure that this is always a roll up.
SEC Level:	Detail
Information model:	[Hierarchy]
Completion state:	Completed
Status:	Test set
Exemplar Viewer:	OtherLiabilitiesNoncurrentHierarchy
US GAAP XBRL Taxonomy Text Block:	us-gaap:OtherNoncurrentLiabilitiesTableTextBlock
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
APPLE INC TextBlock \| HEWLETT PACKARD CO TextBlock \| INTERNATIONAL BUSINESS MACHINES CORP TextBlock \| MICROSOFT CORP TextBlock \| SYSCO CORP TextBlock \| TIME WARNER INC. TextBlock \|

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, Noncurrent [Hierarchy]	Concept (Text/String)	For Period		us-gaap:OtherLiabilitiesNoncurrentAbstract
2	Contributions in Aid of Construction	Concept (Monetary)	As Of	Credit	us-gaap:ContributionsInAidOfConstruction
3	Liability Above Market for Nonutility Generator Contracts, Noncurrent	Concept (Monetary)	As Of	Credit	us-gaap:LiabilityAboveMarketForNonutilityGeneratorContractsNoncurrent
4	Other Sundry Liabilities, Noncurrent	Concept (Monetary)	As Of	Credit	us-gaap:OtherSundryLiabilitiesNoncurrent
5	Deferred Tax and Other Liabilities, Noncurrent	Concept (Monetary)	As Of	Credit	us-gaap:DeferredTaxAndOtherLiabilitiesNoncurrent
6	Other Liabilities and Deferred Revenue, Noncurrent	Concept (Monetary)	As Of	Credit	us-gaap:OtherLiabilitiesAndDeferredRevenueNoncurrent
7	Other Liabilities, Noncurrent	Concept (Monetary)	As Of	Credit	us-gaap:OtherLiabilitiesNoncurrent

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:OtherLiabilitiesNoncurrentHierarchy	rules-arcroles:disclosure-isSECType	fro:DisclosureType
disclosures:OtherLiabilitiesNoncurrentHierarchy	rules-arcroles:disclosure-equivalentTextblock	us-gaap:OtherNoncurrentLiabilitiesTableTextBlock
disclosures:OtherLiabilitiesNoncurrentHierarchy	rules-arcroles:disclosure-hasConceptArrangementPattern	fro:Hierarchy
disclosures:OtherLiabilitiesNoncurrentHierarchy	rules-arcroles:disclosure-requiresConcept	us-gaap:OtherLiabilitiesNoncurrent

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 4:10:53 PM