Disclosure Information: Environmental Exit Cost, by Property [Hierarchy]
   
Label: Environmental Exit Cost, by Property [Hierarchy]
Name: EnvironmentalExitCost
Parent Topic: AssetRetirementObligations
Documentation: Disclosure of material liabilities for remediation, site restoration, postclosure, monitoring commitments, or other exit costs that may occur on the sale, disposal or abandonment of a property as a result of unanticipated contamination of the assets.
Commentary: BASE3
Level: Detail
Concept arrangement pattern: [Hierarchy]
Completion state: WIP
Status:
Exemplars: 6 examples
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/EnvironmentalRemediationObligations
Prototype for disclosure: Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Environmental Exit Cost, by Property [Table] Table us-gaap:ScheduleOfEnvironmentalExitCostTable
2 Legal Entity [Axis] Axis dei:LegalEntityAxis
3 Consolidated Entity [Domain] Member dei:EntityDomain
4 Environmental Exit Cost Property [Axis] Axis us-gaap:EnvironmentalExitCostByPropertyAxis
5 Environmental Exit Costs, Name of Property [Domain] Member us-gaap:EnvironmentalExitCostsNameOfPropertyDomain
6 Environmental Exit Cost [Line Items] LineItems us-gaap:EnvironmentalExitCostLineItems
7 Environmental Exit Cost [Hierarchy] Abstract added:EnvironmentalExitCostHierarchy
8 Environmental Exit Costs, Nature of Costs Concept (Text/String) For Period us-gaap:EnvironmentalExitCostsNatureOfCosts
9 Environmental Exit Costs, Anticipated Cost Concept (Monetary) For Period Debit us-gaap:EnvironmentalExitCostsAnticipatedCost
10 Environmental Exit Costs, Costs Accrued to Date Concept (Monetary) As Of Credit us-gaap:EnvironmentalExitCostsCostsAccruedToDate
11 Environmental Exit Costs, Reasonably Possible Additional Losses Concept (Text/String) For Period us-gaap:EnvironmentalExitCostsReasonablyPossibleAdditionalLosses
12 Environmental Exit Costs, Reasonably Possible Additional Losses, Best Estimate Concept (Monetary) For Period Debit us-gaap:EnvironmentalExitCostsReasonablyPossibleAdditionalLossesBestEstimate
13 Environmental Exit Costs, Reasonably Possible Additional Losses, Low Estimate Concept (Monetary) For Period Debit us-gaap:EnvironmentalExitCostsReasonablyPossibleAdditionalLossesLowEstimate
14 Environmental Exit Costs, Reasonably Possible Additional Losses, High Estimate Concept (Monetary) For Period Debit us-gaap:EnvironmentalExitCostsReasonablyPossibleAdditionalLossesHighEstimate
15 Environmental Exit Costs, Impairment Assessment Concept (Text/String) For Period us-gaap:EnvironmentalExitCostsImpairmentAssessment
16 Environmental Exit Costs, Assets Previously Disposed, Liability for Remediation Concept (Monetary) As Of Credit us-gaap:EnvironmentalExitCostsAssetsPreviouslyDisposedLiabilityForRemediation
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:EnvironmentalExitCost 
This disclosure:

   - MUST include the Axis/Dimension: us-gaap:EnvironmentalExitCostByPropertyAxis
   - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy
      - cm:Hierarchy REQUIRES total/balance/restated concept: us-gaap:EnvironmentalExitCostsCostsAccruedToDate
   - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:EnvironmentalExitCostsByCostTextBlock
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:EnvironmentalExitCost drules-arcroles:disclosure-hasConceptArrangementPattern cm:Hierarchy
disclosures:EnvironmentalExitCost drules-arcroles:disclosure-equivalentTextblock us-gaap:EnvironmentalExitCostsByCostTextBlock
disclosures:EnvironmentalExitCost drules-arcroles:disclosure-requiresAxis us-gaap:EnvironmentalExitCostByPropertyAxis
cm:Hierarchy drules-arcroles:conceptArrangementPattern-requiresConcept us-gaap:EnvironmentalExitCostsCostsAccruedToDate
Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
AGL RESOURCES INC | RAYTHEON CO/ | REPUBLIC SERVICES, INC. | UNITED STATES STEEL CORP | VARIAN MEDICAL SYSTEMS INC | WEYERHAEUSER CO |

*

Creative Commons License
This work is licensed under a Creative Commons License.

Last updated: 12/11/2019 11:29:46 AM