Disclosure Information: Asset Retirement Obligation, by Legal Entity [Roll Forward]
   
Label: Asset Retirement Obligation, by Legal Entity [Roll Forward]
Name: AssetRetirementObligationRollForwardAnalysisRollForward
Parent Topic: AssetRetirementObligations
Documentation: Roll forward of asset retirement obligation.
Commentary: BASE2
Level: Detail
Concept arrangement pattern: [Roll Forward]
Completion state: WIP
Status: Good example
Exemplars: 25 examples
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/AssetRetirementObligations
Prototype for disclosure: Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Recorded Unconditional Purchase Obligation [Table] Table us-gaap:RecordedUnconditionalPurchaseObligationTable
2 Legal Entity [Axis] Axis dei:LegalEntityAxis
3 Entity [Domain] Member dei:EntityDomain
4 Recorded Unconditional Purchase Obligation [Line Items] LineItems us-gaap:RecordedUnconditionalPurchaseObligationLineItems
5 Recorded Unconditional Purchase Obligation [Roll Forward] Abstract added:RecordedUnconditionalPurchaseObligationRollForward
6 Asset retirement obligations, beginning of period Concept (Monetary) As Of Credit us-gaap:AssetRetirementObligation
7 Additions Concept (Monetary) For Period us-gaap:AssetRetirementObligationPeriodIncreaseDecrease
8 Revisions Concept (Monetary) For Period Credit us-gaap:AssetRetirementObligationRevisionOfEstimate
9 Accretion expense Concept (Monetary) For Period Debit us-gaap:AssetRetirementObligationAccretionExpense
10 Deletions Concept (Monetary) For Period Debit us-gaap:AssetRetirementObligationLiabilitiesSettled
11 Asset retirement obligations, end of period Concept (Monetary) As Of Credit us-gaap:AssetRetirementObligation
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:AssetRetirementObligationRollForwardAnalysisRollForward 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollForward
      - cm:RollForward REQUIRES balance/instant concept: us-gaap:AssetRetirementObligation
   - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:ScheduleOfChangeInAssetRetirementObligationTableTextBlock
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:AssetRetirementObligationRollForwardAnalysisRollForward drules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfChangeInAssetRetirementObligationTableTextBlock
disclosures:AssetRetirementObligationRollForwardAnalysisRollForward drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollForward
cm:RollForward drules-arcroles:conceptArrangementPattern-requiresConcept us-gaap:AssetRetirementObligation
Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
ACCESS MIDSTREAM PARTNERS LP | ACCESS MIDSTREAM PARTNERS LP | ALLIANT ENERGY CORP | ALLIANT ENERGY CORP | Armada Oil, Inc. | Armada Oil, Inc. | CF Industries Holdings, Inc. | CF Industries Holdings, Inc. | CHEVRON CORP | CONOCOPHILLIPS | DOW CHEMICAL CO /DE/ | First Titan Corp. | First Titan Corp. | FORD MOTOR CO | HESS CORP | HESS CORP | HONEYWELL INTERNATIONAL INC | MOSAIC CO | MOSAIC CO | NATIONAL FUEL GAS CO | NATIONAL FUEL GAS CO | ORMAT TECHNOLOGIES, INC. | Phillips 66 | SunCoke Energy, Inc. | VALERO ENERGY CORP/TX |

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Last updated: 12/11/2019 11:30:45 AM