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 |
Templates: | Asset Retirement Obligation Roll Forward | |
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 | 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 |
---|---|---|
cm:Thing | cm-arcroles:class-subClass | disclosures:AssetRetirementObligationRollForwardAnalysisRollForward |
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 Available for Disclosure: Machine-Readable |
Entity Name and Text Block or Detailed Disclosure | ACCESS MIDSTREAM PARTNERS LP | ACCESS MIDSTREAM PARTNERS LP | 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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Visual example |
Example |
Last updated: 5/12/2021 3:20:08 PM