US GAAP Disclosure List 2017

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Environmental Remediation Obligations


ItemTypePeriodBalanceDescription
Environmental Remediation Obligations text
Environmental Loss Contingency Disclosure textThe entire disclosure for environmental loss contingencies, such as presence of hazardous waste, relevant information from reports issued by regulators, and estimated costs to achieve compliance with regulatory requirements. This element may be used for all of an entity's disclosures about environmental loss contingencies.
Accrual for Environmental Loss Contingencies Disclosure text
Applicability, Impact and Conclusion of Environmental Loss Contingencies text
Environmental Property Sale, Disposal or Abandonment Costs text
Environmental Remediation Costs Recognized text
Recorded Third-Party Recoveries Related to Environmental Remediation Obligations text
Schedule of Environmental Loss Contingencies by Site textTabular disclosure of environmental loss contingencies by individual site. Does not include loss contingencies that are not environmental in nature.
Accrual for Environmental Loss Contingencies, Material Changes in AccrualtextExplanation of material changes in the expected aggregate amount of the environmental loss contingencies obligation since the prior balance sheet date, other than those resulting from the pay-down of the obligation.
Accrual for Environmental Loss Contingencies textA roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.
Components of Environmental Loss Accrual text
Accrual for Environmental Loss Contingencies, Balance Sheet Classification text
Accrual for Environmental Loss Contingencies, Reconciliation of Undiscounted Amount to Recorded Balance text
Applicability and Impact of Environmental LawstextThe general applicability and impact of environmental laws and regulations upon the entity's business and how the existence of such laws and regulations may continue to give rise to loss contingencies for future environmental remediation.
Environmental Applicability, Impact and Conclusion DisclosurestextThe general applicability and impact of environmental laws and regulations upon the entity's business and how the existence of such laws and regulations may continue to give rise to loss contingencies for future environmental remediation. The disclosure may include a contingency conclusion that addresses the estimated total unrecognized exposure to environmental remediation and other loss contingencies.
Environmental Exit Costs by Cost textTabular disclosure of material liabilities for remediation, site restoration, postclosure, monitoring commitments, or other exit costs that may occur on the sale, disposal or abandonment of a property as a result of unanticipated contamination of the assets.
Environmental Costs Recognized, Capitalized$instantdebitAmount of costs recognized in the balance sheet for known or estimated future costs arising from requirements to perform activities to remediate one or more sites.
Environmental Costs Recognized, Capitalized in Period$durationdebitAmount of environmental remediation costs capitalized. These expenditures may relate to long-lived improvements in operating facilities.
Environmental Remediation Costs Recognized DisclosuretextDescription of the nature and cause of the charge against earnings for environmental loss contingencies and recoveries from third parties credited to environmental remediation costs.
Recorded Third-Party Environmental Recoveries textDisclosure of information about recorded third-party environmental recoveries.
Site Contingency textInformation and financial data about the reasonably possible loss or the recognized and additional reasonably possible loss from an environmental remediation obligation.

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