Disclosure Information: Noncash or Part Noncash Divestitures, by Divestiture [Hierarchy]
   
Label: Noncash or Part Noncash Divestitures, by Divestiture [Hierarchy]
Name: NoncashOrPartNoncashDivestitures
Parent Topic: Consolidation
Documentation: Disclosure of the sale of an asset or business through a noncash (or part noncash) transaction.
Commentary: Seems like the Axis should be transaction.
Level: Detail
Concept arrangement pattern: [Hierarchy]
Completion state: WIP
Status: QUESTION
Exemplars: 2 examples
Taxonomy Network: http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsSupplementalDisclosures

Prototype for disclosure: Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Noncash or Part Noncash Divestitures, by Divestiture [Table] Table us-gaap:NoncashOrPartNoncashDivestituresTable
2 Legal Entity [Axis] Axis dei:LegalEntityAxis
3 Consolidated Entity [Domain] Member dei:EntityDomain
4 Noncash or Part Noncash Divestitures by Unique Name [Axis] Axis us-gaap:NoncashOrPartNoncashDivestituresByUniqueNameAxis
5 Noncash or Part Noncash Divestiture, Name [Domain] Member us-gaap:NoncashOrPartNoncashDivestitureNameDomain
6 Noncash or Part Noncash Divestitures [Line Items] LineItems us-gaap:NoncashOrPartNoncashDivestituresLineItems
7 Noncash or Part Noncash Divestitures [Hierarchy] Abstract added:NoncashOrPartNoncashDivestituresHierarchy
8 Noncash or Part Noncash Divestiture, Description Concept (Text/String) For Period us-gaap:NoncashOrPartNoncashDivestitureDescription
9 Noncash or Part Noncash Divestiture, Amount of Consideration Received Concept (Monetary) For Period Debit us-gaap:NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1
10 Noncash or Part Noncash Divestiture, Type of Consideration Received Concept (Text/String) For Period us-gaap:NoncashOrPartNoncashDivestitureTypeOfConsiderationReceived

Business Rules for Disclosure: Controlled Natural Language
Rules for disclosure: disclosures:NoncashOrPartNoncashDivestitures 
This disclosure:

   - MUST include the Axis/Dimension: us-gaap:NoncashOrPartNoncashDivestituresByUniqueNameAxis
   - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy
   - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:ScheduleOfNoncashOrPartNoncashDivestituresTextBlock
   - MUST contain the Level 4 Detailed concept: us-gaap:NoncashOrPartNoncashDivestitureDescription

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:NoncashOrPartNoncashDivestitures drules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfNoncashOrPartNoncashDivestituresTextBlock
disclosures:NoncashOrPartNoncashDivestitures drules-arcroles:disclosure-hasConceptArrangementPattern cm:Hierarchy
disclosures:NoncashOrPartNoncashDivestitures drules-arcroles:disclosure-requiresConcept us-gaap:NoncashOrPartNoncashDivestitureDescription
disclosures:NoncashOrPartNoncashDivestitures drules-arcroles:disclosure-requiresAxis us-gaap:NoncashOrPartNoncashDivestituresByUniqueNameAxis

Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
CONCHO RESOURCES INC | Star Gold Corp. |

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Last updated: 12/11/2019 11:30:17 AM