Disclosure Information: Effects on Future Earnings and Cash Flows Resulting from Exit Plan, by Effect [Hierarchy]
   
Label: Effects on Future Earnings and Cash Flows Resulting from Exit Plan, by Effect [Hierarchy]
Name: EffectsonFutureEarningsAndCashFlowsResultingfromExitPlan
Parent Topic: ExitOrDisposalCostObligations
Documentation: Disclosure of the quantified effects on future earnings and cash flows resulting from the exit plan.
Commentary:
Level: Detail
Concept arrangement pattern: [Hierarchy]
Completion state: WIP
Status:
Exemplars: 1 examples
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/ExitOrDisposalCostObligations
Prototype for disclosure: Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Effects on Future Earnings and Cash Flows Resulting from Exit Plan, by Effect [Table] Table us-gaap:ScheduleOfEffectsOnFutureEarningsAndCashFlowsResultingFromExitPlanTable
2 Legal Entity [Axis] Axis dei:LegalEntityAxis
3 Consolidated Entity [Domain] Member dei:EntityDomain
4 Effect on Future Earnings and Cash Flows Resulting from Exit Plan [Axis] Axis us-gaap:EffectsOnFutureEarningsAndCashFlowsResultingFromExitPlanAxis
5 Effects on Future Earnings and Cash Flows, by Type of Effect, All Effects [Domain] Member us-gaap:EffectsOnFutureEarningsAndCashFlowsByTypeOfEffectDomain
6 Reduced Depreciation [Member] Member us-gaap:ReducedDepreciationMember
7 Reduced Employee Expenses [Member] Member us-gaap:ReducedEmployeeExpensesMember
8 Effects on Future Earnings and Cash Flows Resulting from Exit Plan [Line Items] LineItems us-gaap:EffectsOnFutureEarningsAndCashFlowsResultingFromExitPlanLineItems
9 Effects on Future Earnings and Cash Flows Resulting from Exit Plan [Hierarchy] Abstract added:EffectsOnFutureEarningsCashFlowsResultingFromExitPlanHierarchy
10 Effect on Future Cash Flows, Amount Concept (Monetary) For Period Debit us-gaap:EffectOnFutureCashFlowsAmount
11 Effect on Future Earnings, Amount Concept (Monetary) For Period Credit us-gaap:EffectOnFutureEarningsAmount
12 Initial Period in which Effects are Expected to be Realized Concept (Text/String) For Period us-gaap:InitialPeriodInWhichEffectsAreExpectedToBeRealized
13 Effect on Future Earnings, Offset Amount Concept (Monetary) For Period Debit us-gaap:EffectOnFutureEarningsOffsetAmount
14 Effect on Future Earnings and Cash Flows, Offset Description Concept (Text/String) For Period us-gaap:EffectOnFutureEarningsAndCashFlowsOffsetDescription
15 Effect on Future Earnings, Income Statement Line Item Impacted Concept (Text/String) For Period us-gaap:EffectOnFutureEarningsAndCashFlowsIncomeStatementLineItemImpacted
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:EffectsonFutureEarningsAndCashFlowsResultingfromExitPlan 
This disclosure:

   - MUST include the Axis/Dimension: us-gaap:EffectsOnFutureEarningsAndCashFlowsResultingFromExitPlanAxis
   - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy
   - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:ScheduleOfEffectsOnFutureEarningsAndCashFlowsResultingFromExitPlanTextBlock
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:EffectsonFutureEarningsAndCashFlowsResultingfromExitPlan drules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfEffectsOnFutureEarningsAndCashFlowsResultingFromExitPlanTextBlock
disclosures:EffectsonFutureEarningsAndCashFlowsResultingfromExitPlan drules-arcroles:disclosure-hasConceptArrangementPattern cm:Hierarchy
disclosures:EffectsonFutureEarningsAndCashFlowsResultingfromExitPlan drules-arcroles:disclosure-requiresAxis us-gaap:EffectsOnFutureEarningsAndCashFlowsResultingFromExitPlanAxis
Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
Twin Cities Power Holdings, LLC |

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Last updated: 12/11/2019 11:29:47 AM