Disclosure Information: Property, Plant and Equipment Useful Lives, by Type [Hierarchy]
   
Label: Property, Plant and Equipment Useful Lives, by Type [Hierarchy]
Name: PropertyPlantAndEquipmentUsefulLives
Parent Topic: AccountingPolicies
Documentation: Disclosure of the estimated useful lives of property, plant and equipment. The Level 3 Text Block in this case is a Level 2 Policy Text Block.
Commentary: BASE2
Level: Detail
Concept arrangement pattern: [Hierarchy]
Completion state: Completed
Status: Test set
Templates: Property, Plant and Equipment Policy |
Exemplars: Example
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/AccountingPolicies

Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Property, Plant and Equipment Useful Lives, by Type [Table] Table us-gaap:ScheduleOfPropertyPlantAndEquipmentTable
2 Property, Plant and Equipment, Type [Axis] Axis us-gaap:PropertyPlantAndEquipmentByTypeAxis
3 Property, Plant and Equipment, Type [Domain] Member us-gaap:PropertyPlantAndEquipmentTypeDomain
4 Land and Building [Member] Member us-gaap:LandAndBuildingMember
5 Land [Member] Member us-gaap:LandMember
6 Land Improvements [Member] Member us-gaap:LandImprovementsMember
7 Leasehold Improvements [Member] Member us-gaap:LeaseholdImprovementsMember
8 Building [Member] Member us-gaap:BuildingMember
9 Building Improvements [Member] Member us-gaap:BuildingImprovementsMember
10 Manufacturing Facility [Member] Member us-gaap:ManufacturingFacilityMember
11 Land and Land Improvements [Member] Member us-gaap:LandAndLandImprovementsMember
12 Leaseholds and Leasehold Improvements [Member] Member us-gaap:LeaseholdsAndLeaseholdImprovementsMember
13 Building and Building Improvements [Member] Member us-gaap:BuildingAndBuildingImprovementsMember
14 Land, Buildings and Improvements [Member] Member us-gaap:LandBuildingsAndImprovementsMember
15 Machinery and Equipment [Member] Member us-gaap:MachineryAndEquipmentMember
16 Tools, Dies and Molds [Member] Member us-gaap:ToolsDiesAndMoldsMember
17 Technology Equipment [Member] Member us-gaap:TechnologyEquipmentMember
18 Computer Equipment [Member] Member us-gaap:ComputerEquipmentMember
19 Office Equipment [Member] Member us-gaap:OfficeEquipmentMember
20 Equipment [Member] Member us-gaap:EquipmentMember
21 Other Machinery and Equipment [Member] Member us-gaap:OtherMachineryAndEquipmentMember
22 Transportation Equipment [Member] Member us-gaap:TransportationEquipmentMember
23 Air Transportation Equipment [Member] Member us-gaap:AirTransportationEquipmentMember
24 Flight Equipment [Member] Member us-gaap:FlightEquipmentMember
25 Maritime Equipment [Member] Member us-gaap:MaritimeEquipmentMember
26 Containers [Member] Member us-gaap:ContainersMember
27 Railroad Transportation Equipment [Member] Member us-gaap:RailroadTransportationEquipmentMember
28 Vehicles [Member] Member us-gaap:VehiclesMember
29 Trucks [Member] Member us-gaap:TrucksMember
30 Automobiles [Member] Member us-gaap:AutomobilesMember
31 Other Transportation Equipment [Member] Member us-gaap:OtherTransportationEquipmentMember
32 Energy Equipment [Member] Member us-gaap:EnergyEquipmentMember
33 Pipelines [Member] Member us-gaap:PipelinesMember
34 Refining Equipment [Member] Member us-gaap:RefiningEquipmentMember
35 Upstream Equipment [Member] Member us-gaap:UpstreamEquipmentMember
36 Downstream Equipment [Member] Member us-gaap:DownstreamEquipmentMember
37 Gas Transmission Equipment [Member] Member us-gaap:GasTransmissionEquipmentMember
38 Gas Distribution Equipment [Member] Member us-gaap:GasDistributionEquipmentMember
39 Electric Transmission and Distribution Equipment [Member] Member us-gaap:ElectricTransmissionAndDistributionMember
40 Electric Generation Equipment [Member] Member us-gaap:ElectricGenerationEquipmentMember
41 Nuclear Fuel [Member] Member us-gaap:NuclearFuelMember
42 Gas Gathering and Processing Equipment [Member] Member us-gaap:GasGatheringAndProcessingEquipmentMember
43 Mining Properties and Mineral Rights [Member] Member us-gaap:MiningPropertiesAndMineralRightsMember
44 Mine Development [Member] Member us-gaap:MineDevelopmentMember
45 Oil and Gas Properties [Member] Member us-gaap:OilAndGasPropertiesMember
46 Drilling Rights [Member] Member us-gaap:DrillingRightsMember
47 Wells and Related Equipment and Facilities [Member] Member us-gaap:WellsAndRelatedEquipmentAndFacilitiesMember
48 Marine Services Equipment [Member] Member us-gaap:MarineServicesEquipmentMember
49 Exploration and Production Equipment [Member] Member us-gaap:ExplorationAndProductionEquipmentMember
50 Other Energy Equipment [Member] Member us-gaap:OtherEnergyEquipmentMember
51 Gas, Transmission and Distribution Equipment [Member] Member us-gaap:GasTransmissionAndDistributionEquipmentMember
52 Electric Generation, Transmission and Distribution Equipment [Member] Member us-gaap:ElectricGenerationTransmissionAndDistributionEquipmentMember
53 Property, Plant and Equipment, Other Types [Member] Member us-gaap:PropertyPlantAndEquipmentOtherTypesMember
54 Equipment Leased to Other Party [Member] Member us-gaap:EquipmentLeasedToOtherPartyMember
55 Productive Land [Member] Member us-gaap:ProductiveLandMember
56 Furniture and Fixtures [Member] Member us-gaap:FurnitureAndFixturesMember
57 Timber Properties [Member] Member us-gaap:TimberPropertiesMember
58 Landfill [Member] Member us-gaap:LandfillMember
59 Software Development [Member] Member us-gaap:SoftwareDevelopmentMember
60 Retail Site [Member] Member us-gaap:RetailSiteMember
61 Assets Held under Capital Leases [Member] Member us-gaap:AssetsHeldUnderCapitalLeasesMember
62 Assets Leased to Others [Member] Member us-gaap:AssetsLeasedToOthersMember
63 Asset under Construction [Member] Member us-gaap:AssetUnderConstructionMember
64 Construction in Progress [Member] Member us-gaap:ConstructionInProgressMember
65 Breeding and Production Animals [Member] Member us-gaap:BreedingAndProductionAnimalsMember
66 Remediation Property for Sale, Abandonment or Disposal [Member] Member us-gaap:RemediationPropertyForSaleAbandonmentOrDisposalMember
67 Other Capitalized Property Plant and Equipment [Member] Member us-gaap:OtherCapitalizedPropertyPlantAndEquipmentMember
68 Software and Software Development Costs [Member] Member us-gaap:SoftwareAndSoftwareDevelopmentCostsMember
69 Range [Axis] Axis us-gaap:RangeAxis
70 Range [Domain] Member us-gaap:RangeMember
71 Maximum [Member] Member us-gaap:MaximumMember
72 Minimum [Member] Member us-gaap:MinimumMember
73 Property, Plant and Equipment [Line Items] LineItems us-gaap:PropertyPlantAndEquipmentLineItems
74 Property, Plant and Equipment [Hierarchy] Abstract added:PropertyPlantAndEquipmentHierarchy
75 Property, Plant and Equipment, Useful Life Concept (xbrli:durationItemType) For Period us-gaap:PropertyPlantAndEquipmentUsefulLife

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

   - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy
      - cm:Hierarchy REQUIRES total/balance/restated concept: us-gaap:PropertyPlantAndEquipmentUsefulLife
         - OR alternative total/balance/restated concept: us-gaap:PropertyPlantAndEquipmentEstimatedUsefulLives
   - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:PropertyPlantAndEquipmentPolicyTextBlock
      - OR alternative Level 3 Disclosure [Text Block]: us-gaap:DepreciationDepletionAndAmortizationPolicyTextBlock

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-subClass disclosures:PropertyPlantAndEquipmentUsefulLives
disclosures:PropertyPlantAndEquipmentUsefulLives drules-arcroles:disclosure-hasConceptArrangementPattern cm:Hierarchy
disclosures:PropertyPlantAndEquipmentUsefulLives drules-arcroles:disclosure-equivalentTextblock us-gaap:PropertyPlantAndEquipmentPolicyTextBlock
us-gaap:PropertyPlantAndEquipmentPolicyTextBlock drules-arcroles:concept-allowedAlternativeConcept us-gaap:DepreciationDepletionAndAmortizationPolicyTextBlock
cm:Hierarchy drules-arcroles:conceptArrangementPattern-requiresConcept us-gaap:PropertyPlantAndEquipmentUsefulLife
us-gaap:PropertyPlantAndEquipmentUsefulLife drules-arcroles:concept-allowedAlternativeConcept us-gaap:PropertyPlantAndEquipmentEstimatedUsefulLives

Exemplars Available for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
1 800 FLOWERS COM INC | 1 800 FLOWERS COM INC | 3M CO | 3M CO | A123 SYSTEMS, INC. | A123 SYSTEMS, INC. | AAR CORP | ABBOTT LABORATORIES | ABBOTT LABORATORIES | ABBOTT LABORATORIES | ABM INDUSTRIES INC /DE/ | ABM INDUSTRIES INC /DE/ | ACACIA RESEARCH CORP | ACACIA RESEARCH CORP | AccelPath, Inc. | AccelPath, Inc. | Accretive Health, Inc. | Accretive Health, Inc. | ALLSTATE CORP | AMAZON COM INC | AMERICAN EXPRESS CO | AMERISOURCEBERGEN CORP | APPLE INC | ARCHER DANIELS MIDLAND CO | AT&T INC. | BANK OF AMERICA CORP /DE/ | BEACON ROOFING SUPPLY INC | BEACON ROOFING SUPPLY INC | BEST BUY CO INC | BOEING CO | CARDINAL HEALTH INC | CHEVRON CORP | CHS INC | CIGNA CORP | CISCO SYSTEMS, INC. | COCA COLA CO | COCA COLA CO | CORNING INC /NY | COSTCO WHOLESALE CORP /NEW | CVS CAREMARK CORP | CVS CAREMARK CORP | DELTA AIR LINES INC /DE/ | Dolby Laboratories, Inc. | Dolby Laboratories, Inc. | DOW CHEMICAL CO /DE/ | DUPONT E I DE NEMOURS & CO | Express Scripts Holding Co. | EXXON MOBIL CORP | FEDERAL EXPRESS CORP | FEMALE HEALTH CO | FORD MOTOR CO | FUSION-IO, INC. | General Motors Co | Google Inc. | GREENWAY MEDICAL TECHNOLOGIES INC | HALLIBURTON CO | HCA Holdings, Inc. | HEWLETT PACKARD CO | HOME DEPOT INC | HONEYWELL INTERNATIONAL INC | INGRAM MICRO INC | INTEL CORP | INTERNATIONAL PAPER CO /NEW/ | JOHNSON & JOHNSON | JOHNSON CONTROLS INC | JPMORGAN CHASE & CO | KROGER CO | LOCKHEED MARTIN CORP | LOWES COMPANIES INC | LOWES COMPANIES INC | Macy's, Inc. | Marathon Petroleum Corp | MCDONALDS CORP | MCKESSON CORP | Merck & Co. Inc. | METLIFE INC | MICROSOFT CORP | MICROSOFT CORP | Mondelez International, Inc. | MORGAN STANLEY | NCI BUILDING SYSTEMS INC | NCI BUILDING SYSTEMS INC | NORTHROP GRUMMAN CORP /DE/ | PACCAR INC | Phillips 66 | Phillips 66 | PROCTER & GAMBLE Co | PUBLIX SUPER MARKETS INC | RAYTHEON CO/ | RITE AID CORP | SAFEWAY INC | SEARS HOLDINGS CORP | SPRINT Corp | SUPERVALU INC | SYSCO CORP | TARGET CORP | TARGET CORP | TARGET CORP | TECH DATA CORP | TIME WARNER INC. | TWENTY-FIRST CENTURY FOX, INC. | TYSON FOODS INC | UNITED PARCEL SERVICE INC | UNITEDHEALTH GROUP INC | VALERO ENERGY CORP/TX | VERIZON COMMUNICATIONS INC | WAL MART STORES INC | WALGREEN CO | WALT DISNEY CO/ | WELLPOINT, INC | WELLS FARGO & COMPANY/MN |

Visual example
Example

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Last updated: 5/12/2021 3:18:25 PM

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