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: | |
Templates: | |
Exemplars: | Example |
Taxonomy Network: | http://fasb.org/us-gaap/role/disclosure/EnvironmentalRemediationObligations |
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 |
---|---|---|
cm:Thing | cm-arcroles:class-subClass | disclosures:EnvironmentalExitCost |
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 Available 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 | |
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Visual example |
Example |
Last updated: 5/12/2021 3:18:42 PM