XML 86 R51.htm IDEA: XBRL DOCUMENT

Assets Held For Sale (Tables)

12 Months Ended

Dec. 31, 2017



Balance, December 31, 2015	$	629
Reclassified from property, plant and equipment		237
Disposal		(242)
Site preparation costs		8
Balance, December 31, 2016	$	632
Site preparation costs		25
Reclassified from property, plant and equipment		411
Disposal		(484)
Balance, December 31, 2017	$	584

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 45
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Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
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+ Details