Disclosure Information: Recorded Third-Party Recoveries Related to Environmental Remediation Obligations, by Balance Sheet Location [Hierarchy] |
Label: | Recorded Third-Party Recoveries Related to Environmental Remediation Obligations, by Balance Sheet Location [Hierarchy] |
Name: | RecordedThirdPartyRecoveriesRelatedToEnvironmentalRemediationObligationsHierarchy |
Parent Topic: | Contingencies |
Documentation: | Disclosure of information about recorded third-party environmental recoveries related to environmental remediation obligations. |
Commentary: | Good example. |
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 | 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, Discount Rate | Concept (Percent) | As Of | us-gaap:RecordedThirdPartyEnvironmentalRecoveriesDiscountRate | |
20 | Recorded Third-Party Environmental Recoveries, Net, Total | Concept (Monetary) | As Of | Debit | us-gaap:RecordedThirdPartyEnvironmentalRecoveriesNet |
Business Rules for Disclosure: Controlled Natural Language |
Rules for disclosure: disclosures:RecordedThirdPartyRecoveriesRelatedToEnvironmentalRemediationObligationsHierarchy This disclosure: - MUST include the Axis/Dimension: us-gaap:BalanceSheetLocationAxis - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy - MUST contain the Level 4 Detailed concept: us-gaap:RecordedThirdPartyEnvironmentalRecoveriesDescription |
Business Rules for Disclosure: Machine-Readable |
From | Arcrole (predicate) | To |
---|---|---|
cm:Thing | cm-arcroles:class-subClass | disclosures:RecordedThirdPartyRecoveriesRelatedToEnvironmentalRemediationObligationsHierarchy |
disclosures:RecordedThirdPartyRecoveriesRelatedToEnvironmentalRemediationObligationsHierarchy | drules-arcroles:disclosure-hasConceptArrangementPattern | cm:Hierarchy |
disclosures:RecordedThirdPartyRecoveriesRelatedToEnvironmentalRemediationObligationsHierarchy | drules-arcroles:disclosure-requiresAxis | us-gaap:BalanceSheetLocationAxis |
disclosures:RecordedThirdPartyRecoveriesRelatedToEnvironmentalRemediationObligationsHierarchy | drules-arcroles:disclosure-requiresConcept | us-gaap:RecordedThirdPartyEnvironmentalRecoveriesDescription |
Exemplars Available for Disclosure: Machine-Readable |
Entity Name and Text Block or Detailed Disclosure |
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Visual example |
Example |
Last updated: 5/12/2021 3:20:30 PM