Disclosure Information: Asset Retirement Obligation [Roll Up]
   
Label: Asset Retirement Obligation [Roll Up]
Name: AssetRetirementObligationRollUp
Parent Topic: AssetRetirementObligations
Documentation: Roll up of details of asset retirement obligation.
Commentary:
Level: Detail
Concept arrangement pattern: [Roll Up]
Completion state: WIP
Status: Good example
Templates:
Exemplars: Example
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/AssetRetirementObligations
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Asset Retirement Obligation Disclosure [Roll Up] Abstract us-gaap:AssetRetirementObligationDisclosureAbstract
2 Spent pot lining disposal Concept (Monetary) As Of Credit aa:SpentPotLiningDisposal
3 Closure of bauxite residue areas Concept (Monetary) As Of Credit aa:ClosureOfResidueAreas
4 Mine reclamation Concept (Monetary) As Of Credit us-gaap:MineReclamationAndClosingLiabilityNoncurrent
5 Demolition Concept (Monetary) As Of Credit aa:Demolition
6 Landfill closure Concept (Monetary) As Of Credit us-gaap:AccruedCappingClosurePostClosureAndEnvironmentalCostsNoncurrent
7 Other Concept (Monetary) As Of Credit aa:OtherAssetRetirementObligation
8 Asset retirement obligation, total Concept (Monetary) As Of Credit us-gaap:AssetRetirementObligation
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:AssetRetirementObligationRollUp 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
   - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:ScheduleOfAssetRetirementObligationsTableTextBlock
   - MUST contain the Level 4 Detailed concept: us-gaap:AssetRetirementObligation
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-subClass disclosures:AssetRetirementObligationRollUp
disclosures:AssetRetirementObligationRollUp drules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfAssetRetirementObligationsTableTextBlock
disclosures:AssetRetirementObligationRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:AssetRetirementObligationRollUp drules-arcroles:disclosure-requiresConcept us-gaap:AssetRetirementObligation
Exemplars Available for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
ALCOA INC | ALCOA INC | AMERICAN TOWER CORP /MA/ | DEVON ENERGY CORP/DE | EOG RESOURCES INC | EQT Corp | Fossil Group, Inc. | HESS CORP | JDS UNIPHASE CORP /CA/ | MOSAIC CO | MURPHY OIL CORP /DE | PIONEER NATURAL RESOURCES CO | RANGE RESOURCES CORP | REPUBLIC SERVICES, INC. | SOUTHERN CO | SOUTHWESTERN ENERGY CO | Spectra Energy Corp. | Spectra Energy Corp. | WPX ENERGY, INC. | XCEL ENERGY INC |
Visual example
Example

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Last updated: 5/12/2021 3:19:46 PM

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