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Arcrole (predicate) |
To |
Comment |
1 |
fro:Thing |
fro-arcroles:class-equivalentClass |
fro:FinancialReport |
General purpose financial report created under US GAAP. Strict, best practices. |
2 |
fro:FinancialReport |
rules-arcroles:financialReport-requiresDisclosure |
disclosures:DocumentInformation |
A financial report REQUIRES document information (per SEC EFM rules). |
3 |
disclosures:DocumentInformation |
rules-arcroles:disclosure-allowedAlternativeDisclosure |
disclosures:DocumentAndEntityInformation |
Document information ALLOWS an alternative representation, document and entity information. |
4 |
fro:FinancialReport |
rules-arcroles:financialReport-requiresDisclosure |
disclosures:EntityInformation |
A financial report REQUIRES entity information (per SEC EFM rules). |
5 |
disclosures:EntityInformation |
rules-arcroles:disclosure-allowedAlternativeDisclosure |
disclosures:DocumentAndEntityInformation |
Entity information ALLOWS an alternative representation, document and entity information. |
6 |
fro:FinancialReport |
rules-arcroles:financialReport-requiresDisclosure |
disclosures:BalanceSheet |
A financial report REQUIRES a balance sheet. |
7 |
fro:FinancialReport |
rules-arcroles:financialReport-requiresDisclosure |
disclosures:IncomeStatement |
A financial report REQUIRES an income statement. |
8 |
fro:FinancialReport |
rules-arcroles:financialReport-requiresDisclosure |
disclosures:StatementOfComprehensiveIncome |
A financial report REQUIRES a statement of comprehensive income. |
9 |
disclosures:IncomeStatement |
rules-arcroles:disclosure-allowedAlternativeDisclosure |
disclosures:StatementOfIncomeAndComprehensiveIncome |
An income statement ALLOWS an alternative representation; combined statement of income and comprehensive income. |
10 |
disclosures:CashAndCashEquivalents |
rules-arcroles:disclosure-allowedAlternativeDisclosure |
disclosures:CashAndCashEquivalentsDetails |
A CashAndCashEquivalentsDetails is an ALTERNATIVE to a CashAndCashEquivalents disclosure. |
11 |
disclosures:StatementOfComprehensiveIncome |
rules-arcroles:disclosure-allowedAlternativeDisclosure |
disclosures:StatementOfIncomeAndComprehensiveIncome |
A statement of comprehensive income ALLOWS an alternative representation; combined statement of income and comprehensive income. |
12 |
fro:FinancialReport |
rules-arcroles:financialReport-requiresDisclosure |
disclosures:CashFlowStatement |
A financial report REQUIRES a cash flow statement. |
13 |
fro:FinancialReport |
rules-arcroles:financialReport-requiresDisclosure |
disclosures:StatementOfChangesInEquity |
A financial report REQUIRES a statement of changes in equity. |
14 |
fro:FinancialReport |
rules-arcroles:financialReport-requiresDisclosure |
disclosures:NatureOfOperations |
A financial report REQUIRES nature of operations to be disclosed. (strict) |
15 |
fro:FinancialReport |
rules-arcroles:financialReport-requiresDisclosure |
disclosures:BasisOfReporting |
A financial report REQUIRES the basis of reporting to be disclosed. |
16 |
fro:FinancialReport |
rules-arcroles:financialReport-requiresDisclosure |
disclosures:SignificantAccountingPolicies |
A financial report REQUIRES significant accounting policies to be disclosed. |
17 |
fro:FinancialReport |
rules-arcroles:financialReport-requiresDisclosure |
disclosures:RevenueRecognitionPolicy |
A financial report REQUIRES the revenue recognition policy to be disclosed. |
18 |
fro:FinancialReport |
rules-arcroles:financialReport-reportsConcept |
us-gaap:CashAndCashEquivalentsAtCarryingValue |
IF cash and cash equivalents is reported; THEN the components of inventory disclosure is REQUIRED. |
19 |
fro:FinancialReport |
rules-arcroles:financialReport-reportsConcept |
us-gaap:InventoryNet |
IF inventory is reported; THEN the components of inventory disclosure is REQUIRED. |
20 |
us-gaap:InventoryNet |
rules-arcroles:reportingLineItem-requiresDisclosure |
disclosures:InventoryNetRollUp |
IF inventory is reported; THEN the components of inventory disclosure is REQUIRED. |
21 |
us-gaap:CashAndCashEquivalentsAtCarryingValue |
rules-arcroles:reportingLineItem-requiresDisclosure |
disclosures:CashAndCashEquivalents |
IF cash and cash equivalents is reported; THEN the components of inventory disclosure is REQUIRED. |
22 |
fro:FinancialReport |
rules-arcroles:financialReport-reportsConcept |
us-gaap:PropertyPlantAndEquipmentNet |
IF property, plant and equipment is reported; THEN the components of property, plant and equipment disclosure is REQUIRED. |
23 |
us-gaap:PropertyPlantAndEquipmentNet |
rules-arcroles:reportingLineItem-requiresDisclosure |
disclosures:PropertyPlantAndEquipmentNetByTypeRollUp |
IF property, plant and equipment is reported; THEN the components of property, plant and equipment disclosure is REQUIRED. |
24 |
us-gaap:PropertyPlantAndEquipmentNet |
rules-arcroles:reportingLineItem-requiresDisclosure |
disclosures:PropertyPlantAndEquipmentUsefulLives |
IF property, plant and equipment is reported; THEN the estimated useful lives of property, plant and equipment disclosure is REQUIRED. |
25 |
disclosures:PropertyPlantAndEquipmentNetByTypeRollUp |
rules-arcroles:disclosure-allowedAlternativeDisclosure |
disclosures:PropertyPlantAndEquipmentNetByType2 |
A PropertyPlantAndEquipmentNetByType2 is an ALTERNATIVE to a PropertyPlantAndEquipmentNetByTypeRollUp disclosure. |
26 |
fro:FinancialReport |
rules-arcroles:financialReport-reportsConcept |
us-gaap:FiniteLivedIntangibleAssetsNet |
IF finite-lived intangiable assets is reported; THEN components of finite-lived intangible assets disclosure is REQUIRED. |
27 |
us-gaap:FiniteLivedIntangibleAssetsNet |
rules-arcroles:reportingLineItem-requiresDisclosure |
disclosures:FiniteLivedIntangibleAssetsNetRollUp |
IF finite-lived intangiable assets is reported; THEN components of finite-lived intangible assets disclosure is REQUIRED. |
28 |
us-gaap:FiniteLivedIntangibleAssetsNet |
rules-arcroles:reportingLineItem-requiresDisclosure |
disclosures:FiniteLivedIntangibleAssetsEstimatedUsefulLives |
IF finite-lived intangible assets is reported; THEN estimated useful lives of finite-lived intangible assets disclosure is REQUIRED. |
29 |
fro:FinancialReport |
rules-arcroles:financialReport-reportsConcept |
us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill |
IF indefinite-lived intangible assets is reported; THEN components of indefinite-lived intangible assets disclosure is REQUIRED. |
30 |
us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill |
rules-arcroles:reportingLineItem-requiresDisclosure |
disclosures:IndefinitelivedIntangibleAssets |
IF indefinite-lived intangible assets is reported; THEN components of indefinite-lived intangible assets disclosure is REQUIRED. |
31 |
us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill |
rules-arcroles:reportingLineItem-requiresDisclosure |
disclosures:IndefinitelivedIntangibleAssetsRollForward |
IF indefinite-lived intangible assets is reported; THEN indefinite-lived intangible assets roll forward disclosure is REQUIRED. |
32 |
fro:FinancialReport |
rules-arcroles:financialReport-reportsConcept |
us-gaap:Goodwill |
IF goodwill is reported; THEN a goodwill roll forward disclosure is REQUIRED. |
33 |
us-gaap:Goodwill |
rules-arcroles:reportingLineItem-requiresDisclosure |
disclosures:GoodwillRollForward |
IF a deferred tax asset (liability) is reported; THEN a deferred tax assets (liabilities) disclosure is REQUIRED. |
34 |
fro:FinancialReport |
rules-arcroles:financialReport-reportsConcept |
us-gaap:ProductWarrantyAccrual |
IF product warranty accrual is reported, THEN a roll forward of product liability warranty is REQUIRED. |
35 |
us-gaap:ProductWarrantyAccrual |
rules-arcroles:reportingLineItem-requiresDisclosure |
disclosures:ProductWarrantyLiability |
IF product warranty accrual is reported, THEN a roll forward of product liability warranty is REQUIRED. |
36 |
fro:FinancialReport |
rules-arcroles:financialReport-reportsConcept |
us-gaap:LongTermDebt |
IF long-term debt is reported, THEN a long-term debt maturities and debt instruments disclosures are REQUIRED. |
37 |
us-gaap:LongTermDebt |
rules-arcroles:reportingLineItem-requiresDisclosure |
disclosures:LongTermDebtMaturities |
IF long-term debt is reported, THEN a long-term debt maturities disclosure is REQUIRED. |
38 |
us-gaap:LongTermDebt |
rules-arcroles:reportingLineItem-requiresDisclosure |
disclosures:LongTermDebtInstruments |
IF long-term debt is reported, THEN a long-term debt instruments disclosure is REQUIRED. |
39 |
disclosures:LongTermDebtMaturities |
rules-arcroles:disclosure-allowedAlternativeDisclosure |
disclosures:LongTermDebtMaturities2 |
A LongTermDebtMaturities2 is an ALTERNATIVE to a LongTermDebtMaturities disclosure. |
40 |
fro:FinancialReport |
rules-arcroles:financialReport-reportsConcept |
us-gaap:DeferredTaxAssetsLiabilitiesNet |
IF a deferred tax asset (liability) is reported; THEN a deferred tax assets (liabilities) disclosure is REQUIRED. |
41 |
fro:FinancialReport |
rules-arcroles:financialReport-reportsConcept |
us-gaap:IncomeTaxExpenseBenefit |
IF income tax expense is reported; THEN reconciliation of statutory to effective rate disclosure is REQUIRED. |
42 |
us-gaap:DeferredTaxAssetsLiabilitiesNet |
rules-arcroles:reportingLineItem-requiresDisclosure |
disclosures:DeferredTaxAssetsAndLiabilities |
IF a deferred tax asset (liability) is reported; THEN a deferred tax assets (liabilities) disclosure is REQUIRED. |
43 |
us-gaap:IncomeTaxExpenseBenefit |
rules-arcroles:reportingLineItem-requiresDisclosure |
disclosures:EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationRollUp |
IF income tax expense is reported; THEN reconciliation of statutory to effective rate disclosure is REQUIRED. |
44 |
us-gaap:IncomeTaxExpenseBenefit |
rules-arcroles:reportingLineItem-requiresDisclosure |
disclosures:IncomebeforeIncomeTaxDomesticAndForeign |
IF income tax expense is reported; THEN income tax by taxing juridiction disclosure is REQUIRED. |
45 |
us-gaap:IncomeTaxExpenseBenefit |
rules-arcroles:reportingLineItem-requiresDisclosure |
disclosures:IncomeTaxExpenseBenefitDetails |
IF income tax expense is reported; THEN income tax details disclosure is REQUIRED. |
46 |
fro:FinancialReport |
rules-arcroles:financialReport-reportsConcept |
us-gaap:RestructuringReserve |
IF restructuring reserve is reported; THEN restructuring reserve by type of cost disclosure is REQUIRED. |
47 |
us-gaap:RestructuringReserve |
rules-arcroles:reportingLineItem-requiresDisclosure |
disclosures:RestructuringReserveByTypeOfCost |
IF restructuring reserve is reported; THEN restructuring reserve by type of cost disclosure is REQUIRED. |
48 |
us-gaap:RestructuringReserve |
rules-arcroles:reportingLineItem-requiresDisclosure |
disclosures:RestructuringReserveRollForward |
IF restructuring reserve is reported; THEN restructuring reserve roll forward disclosure is REQUIRED. |
49 |
fro:FinancialReport |
rules-arcroles:financialReport-reportsConcept |
us-gaap:DefinedBenefitPlanBenefitObligation |
IF defined benefit obligation is reported; THEN defined benefit obligation roll forward disclosure is REQUIRED. |
50 |
us-gaap:DefinedBenefitPlanBenefitObligation |
rules-arcroles:reportingLineItem-requiresDisclosure |
disclosures:DefinedBenefitPlanBenefitObligationRollForward |
IF defined benefit obligation is reported; THEN defined benefit obligation roll forward disclosure is REQUIRED. |
51 |
us-gaap:DefinedBenefitPlanBenefitObligation |
rules-arcroles:reportingLineItem-requiresDisclosure |
disclosures:DefinedBenefitPlanFairValueOfPlanAssetsRollForward |
IF defined benefit obligation is reported; THEN fair value of plan assets roll forward disclosure is REQUIRED. |
52 |
us-gaap:DefinedBenefitPlanBenefitObligation |
rules-arcroles:reportingLineItem-requiresDisclosure |
disclosures:AllocationOfPlanAssets |
IF defined benefit obligation is reported; THEN allocation of plan assets disclosure is REQUIRED. |
53 |
us-gaap:DefinedBenefitPlanBenefitObligation |
rules-arcroles:reportingLineItem-requiresDisclosure |
disclosures:ExpectedBenefitPayments |
IF defined benefit obligation is reported; THEN expected benefit payments disclosure is REQUIRED. |
54 |
us-gaap:DefinedBenefitPlanBenefitObligation |
rules-arcroles:reportingLineItem-requiresDisclosure |
disclosures:NetBenefitCosts |
IF defined benefit obligation is reported; THEN net periodic benefit costs by plan disclosure is REQUIRED. |
55 |
us-gaap:DefinedBenefitPlanBenefitObligation |
rules-arcroles:reportingLineItem-requiresDisclosure |
disclosures:AssumptionsUsed |
IF defined benefit obligation is reported; THEN plan assumptions used disclosure is REQUIRED. |
56 |
us-gaap:DefinedBenefitPlanBenefitObligation |
rules-arcroles:reportingLineItem-requiresDisclosure |
disclosures:ChangesInProjectedBenefitObligations |
IF defined benefit obligation is reported; THEN change in projected benefit obligation roll forward disclosure is REQUIRED. |
57 |
fro:FinancialReport |
rules-arcroles:financialReport-reportsConcept |
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax |
IF accumulated other comprehensive income is reported; THEN accumulated other comprehensive income roll forward disclosure is REQUIRED. |
58 |
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax |
rules-arcroles:reportingLineItem-requiresDisclosure |
disclosures:AccumulatedOtherComprehensiveIncomeLoss |
IF accumulated other comprehensive income is reported; THEN accumulated other comprehensive income roll forward disclosure is REQUIRED. |
59 |
fro:FinancialReport |
rules-arcroles:financialReport-reportsConcept |
us-gaap:AssetRetirementObligation |
IF accumulated other comprehensive income is reported; THEN accumulated other comprehensive income roll forward disclosure is REQUIRED. |
60 |
us-gaap:AssetRetirementObligation |
rules-arcroles:reportingLineItem-requiresDisclosure |
disclosures:AssetRetirementObligationRollForwardAnalysisRollForward |
IF asset retirement obligation is reported; THEN asset retirement obligation roll forward disclosure is REQUIRED. |
61 |
fro:FinancialReport |
rules-arcroles:financialReport-possibleDisclosure |
disclosures:CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPaymentsRollUp |
Possible disclosure |
62 |
fro:FinancialReport |
rules-arcroles:financialReport-possibleDisclosure |
disclosures:CapitalLeasesFutureMinimumPaymentsReceivableRollUp |
Possible disclosure |
63 |
fro:FinancialReport |
rules-arcroles:financialReport-possibleDisclosure |
disclosures:EarningsPerShareBasicAndDilutedRollUp |
Possible disclosure |
64 |
disclosures:EarningsPerShareBasicAndDilutedRollUp |
rules-arcroles:disclosure-allowedAlternativeDisclosure |
disclosures:EarningsPerShareBasicAndDilutedHierarchy |
Allows alternative disclosure |
65 |
fro:FinancialReport |
rules-arcroles:financialReport-possibleDisclosure |
disclosures:GeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryDisclosure |
Possible disclosure |
66 |
fro:FinancialReport |
rules-arcroles:financialReport-possibleDisclosure |
disclosures:OperatingLeasesFutureMinimumPaymentsReceivableRollUp |
Possible disclosure |
67 |
fro:FinancialReport |
rules-arcroles:financialReport-possibleDisclosure |
disclosures:OperatingLeasesFutureMinimumPaymentsDueRollUp |
Possible disclosure |
68 |
fro:FinancialReport |
rules-arcroles:financialReport-possibleDisclosure |
disclosures:RevenuefromExternalCustomersAttributedToForeignCountriesByGeographicArea |
Possible disclosure |
69 |
fro:FinancialReport |
rules-arcroles:financialReport-possibleDisclosure |
disclosures:IncomeTaxContingency |
Possible disclosure |
70 |
fro:FinancialReport |
rules-arcroles:financialReport-possibleDisclosure |
disclosures:SharebasedCompensationArrangementsBySharebasedPaymentAward |
Possible disclosure |
71 |
fro:FinancialReport |
rules-arcroles:financialReport-possibleDisclosure |
disclosures:UnrecognizedTaxBenefitsExcludingAmountsPertainingToExaminedTaxReturnsRollForward |
Possible disclosure |
72 |
fro:FinancialReport |
rules-arcroles:financialReport-possibleDisclosure |
disclosures:SharebasedPaymentAwardStockOptionsValuationAssumptions |
Possible disclosure; but this disclosure ONLY is required if there is a share-based compensation plan. |
73 |
fro:FinancialReport |
rules-arcroles:financialReport-possibleDisclosure |
disclosures:FairValueAssetsMeasuredonRecurringBasisUnobservableInputReconciliationCalculationRollForward |
Possible disclosure |