Disclosure Information: Other Operating Income and Expense, Net [Roll Up]
   
Label: Other Operating Income and Expense, Net [Roll Up]
Name: OtherOperatingIncomeAndExpenseRollUp
Parent Topic: OtherExpenses
Documentation: Roll up of operating income and expense.
Commentary:
Level: Detail
Concept arrangement pattern: [Roll Up]
Completion state: Completed
Status: Test set
Exemplars: 16 examples
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/OtherExpenses
Prototype for disclosure: Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Other Operating-Net Abstract cf:OtherOperatingNetDisclosureAbstract
2 Loss (gain) on disposal of property, plant and equipment and non-core assets Concept (Monetary) For Period Credit cf:GainLossOnSaleOfPropertyPlantEquipmentAndNoncoreAssetsNet
3 Expansion project Concept (Monetary) For Period Debit cf:ExpansionProjectCosts
4 Gain on currency derivatives Concept (Monetary) For Period Credit us-gaap:ForeignCurrencyTransactionGainLossRealized
5 Engineering studies Concept (Monetary) For Period Debit cf:EngineeringStudies
6 Closed facilities costs Concept (Monetary) For Period Debit cf:ClosedFacilitiesCosts
7 Other Concept (Monetary) For Period Debit cf:OtherOperatingCostAndExpense
8 Other operating-Net Concept (Monetary) For Period Debit us-gaap:OtherCostAndExpenseOperating
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:OtherOperatingIncomeAndExpenseRollUp 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
   - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:ScheduleOfOtherOperatingCostAndExpenseByComponentTextBlock
   - MUST contain the Level 4 Detailed concept: us-gaap:OtherOperatingIncomeExpenseNet
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:OtherOperatingIncomeAndExpenseRollUp drules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfOtherOperatingCostAndExpenseByComponentTextBlock
disclosures:OtherOperatingIncomeAndExpenseRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:OtherOperatingIncomeAndExpenseRollUp drules-arcroles:disclosure-requiresConcept us-gaap:OtherOperatingIncomeExpenseNet
Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
AES CORP | AES CORP | CF Industries Holdings, Inc. | CF Industries Holdings, Inc. | DEVON ENERGY CORP/DE | DEVON ENERGY CORP/DE | METLIFE INC | METLIFE INC | MICRON TECHNOLOGY INC | MICRON TECHNOLOGY INC | NEWMONT MINING CORP /DE/ | NEWMONT MINING CORP /DE/ | SHERWIN WILLIAMS CO | SHERWIN WILLIAMS CO | WEYERHAEUSER CO | WEYERHAEUSER CO |

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Last updated: 12/11/2019 11:31:21 AM