Disclosure Information: Recorded Third-Party Environmental Recoveries, Material Components of, by Balance Sheet Location [Abstract]
   
Label: Recorded Third-Party Environmental Recoveries, Material Components of, by Balance Sheet Location [Abstract]
Name: MaterialComponentsOfRecordedThirdPartyEnvironmentalRecoveriesHierarchy
Parent Topic: Contingencies
Documentation: Disclosure of information about material components of recorded third-party environmental recoveries by balance sheet location.
Commentary:
Level: Detail
Concept arrangement pattern: [Abstract]
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 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, Reconciliation of Undiscounted Amount to Recorded Balance [Hierarchy] Abstract us-gaap:RecordedThirdPartyEnvironmentalRecoveriesReconciliationOfUndiscountedAmountToRecordedBalanceAbstract
20 Recorded Third-Party Environmental Recoveries, Discount Rate Concept (Percent) As Of us-gaap:RecordedThirdPartyEnvironmentalRecoveriesDiscountRate
21 Recorded Third-Party Environmental Recoveries, Balance Sheet Classification [Roll Up] Abstract us-gaap:RecordedThirdPartyEnvironmentalRecoveriesBalanceSheetClassificationAbstract
22 Recorded Third-Party Environmental Recoveries, Current Concept (Monetary) As Of Debit us-gaap:RecordedThirdPartyEnvironmentalRecoveriesCurrent
23 Recorded Third-Party Environmental Recoveries, Noncurrent Concept (Monetary) As Of Debit us-gaap:RecordedThirdPartyEnvironmentalRecoveriesNoncurrent
24 Recorded Third-Party Environmental Recoveries, Net, Total Concept (Monetary) As Of Debit us-gaap:RecordedThirdPartyEnvironmentalRecoveriesNet
25 Recorded Third-Party Environmental Recoveries, Net [Roll Up] Abstract us-gaap:RecordedThirdPartyEnvironmentalRecoveriesNetAbstract
26 Recorded Third-Party Environmental Recoveries, Undiscounted Concept (Monetary) As Of Debit us-gaap:RecordedThirdPartyEnvironmentalRecoveriesUndiscounted
27 Recorded Third-Party Environmental Recoveries, Discount Concept (Monetary) As Of Credit us-gaap:RecordedThirdPartyEnvironmentalRecoveriesDiscount
28 Recorded Third-Party Environmental Recoveries, Net, Total Concept (Monetary) As Of Debit us-gaap:RecordedThirdPartyEnvironmentalRecoveriesNet
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Last updated: 5/12/2021 3:20:29 PM

       

         
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