Disclosure Information: Recorded Third-Party Recoveries Related to Environmental Remediation Obligations, by Balance Sheet Location [Hierarchy]
   
Label: Recorded Third-Party Recoveries Related to Environmental Remediation Obligations, by Balance Sheet Location [Hierarchy]
Name: RecordedThirdPartyRecoveriesRelatedToEnvironmentalRemediationObligationsHierarchy
Parent Topic: Contingencies
Documentation: Disclosure of information about recorded third-party environmental recoveries related to environmental remediation obligations.
Commentary: Good example.
Level: Detail
Concept arrangement pattern: [Hierarchy]
Completion state: WIP
Status:
Exemplars: {no examples yet]
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 Recorded Third-Party Environmental Recoveries, by Balance Sheet Location [Table] Table us-gaap:RecordedThirdPartyEnvironmentalRecoveriesTable
2 Balance Sheet Location [Axis] Axis us-gaap:BalanceSheetLocationAxis
3 Balance Sheet Location [Domain] Member us-gaap:BalanceSheetLocationDomain
4 Other Assets [Member] Member us-gaap:OtherAssetsMember
5 Other Current Assets [Member] Member us-gaap:OtherCurrentAssetsMember
6 Other Noncurrent Assets [Member] Member us-gaap:OtherNoncurrentAssetsMember
7 Other Liabilities [Member] Member us-gaap:OtherLiabilitiesMember
8 Other Current Liabilities [Member] Member us-gaap:OtherCurrentLiabilitiesMember
9 Other Noncurrent Liabilities [Member] Member us-gaap:OtherNoncurrentLiabilitiesMember
10 Other Investments [Member] Member us-gaap:OtherInvestmentsMember
11 Contract Holder Funds [Member] Member us-gaap:ContractHolderFundsMember
12 Accounts Payable and Accrued Liabilities [Member] Member us-gaap:AccountsPayableAndAccruedLiabilitiesMember
13 Prepaid Expenses and Other Current Assets [Member] Member us-gaap:PrepaidExpensesAndOtherCurrentAssetsMember
14 Recorded Third-Party Environmental Recoveries [Line Items] LineItems us-gaap:RecordedThirdPartyEnvironmentalRecoveriesLineItems
15 Recorded Third-Party Environmental Recoveries [Hierarchy] Abstract added:RecordedThirdPartyEnvironmentalRecoveriesHierarchy
16 Recorded Third-Party Environmental Recoveries, Description Concept (Text/String) For Period us-gaap:RecordedThirdPartyEnvironmentalRecoveriesDescription
17 Recorded Third-Party Environmental Recoveries Receivable Concept (Monetary) As Of Debit us-gaap:RecordedThirdPartyEnvironmentalRecoveriesReceivable
18 Recorded Third-Party Environmental Recoveries, Amount Concept (Monetary) As Of Debit us-gaap:RecordedThirdPartyEnvironmentalRecoveriesAmount
19 Recorded Third-Party Environmental Recoveries, Discount Rate Concept (Percent) As Of us-gaap:RecordedThirdPartyEnvironmentalRecoveriesDiscountRate
20 Recorded Third-Party Environmental Recoveries, Net, Total Concept (Monetary) As Of Debit us-gaap:RecordedThirdPartyEnvironmentalRecoveriesNet
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:RecordedThirdPartyRecoveriesRelatedToEnvironmentalRemediationObligationsHierarchy 
This disclosure:

   - MUST include the Axis/Dimension: us-gaap:BalanceSheetLocationAxis
   - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy
   - MUST contain the Level 4 Detailed concept: us-gaap:RecordedThirdPartyEnvironmentalRecoveriesDescription
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:RecordedThirdPartyRecoveriesRelatedToEnvironmentalRemediationObligationsHierarchy drules-arcroles:disclosure-hasConceptArrangementPattern cm:Hierarchy
disclosures:RecordedThirdPartyRecoveriesRelatedToEnvironmentalRemediationObligationsHierarchy drules-arcroles:disclosure-requiresAxis us-gaap:BalanceSheetLocationAxis
disclosures:RecordedThirdPartyRecoveriesRelatedToEnvironmentalRemediationObligationsHierarchy drules-arcroles:disclosure-requiresConcept us-gaap:RecordedThirdPartyEnvironmentalRecoveriesDescription
Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure

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Last updated: 12/11/2019 11:30:56 AM