Disclosure Information: Other Assets, Noncurrent [Roll Up]
   
Label: Other Assets, Noncurrent [Roll Up]
Name: OtherAssetsNoncurrent
Parent Topic: DeferredCosts
Documentation: Disclosure of the roll up of detailed components of other noncurrent assets.
Commentary: BASE2
Level: Detail
Concept arrangement pattern: [Level 3 Text Block]
Completion state: Not started
Status:
Exemplars: 6 examples
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/DeferredCostsCapitalizedPrepaidAndOtherAssets
Prototype for disclosure: Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:OtherAssetsNoncurrent 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
      - cm:RollUp REQUIRES total concept: us-gaap:OtherAssetsNoncurrent
   - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:ScheduleOfOtherAssetsNoncurrentTextBlock
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:OtherAssetsNoncurrent drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:OtherAssetsNoncurrent drules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfOtherAssetsNoncurrentTextBlock
cm:RollUp drules-arcroles:conceptArrangementPattern-requiresConcept us-gaap:OtherAssetsNoncurrent
Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
COSTCO WHOLESALE CORP /NEW | HEWLETT PACKARD CO | INTERNATIONAL BUSINESS MACHINES CORP | RAYTHEON CO/ | TARGET CORP | WALT DISNEY CO/ |

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Last updated: 12/11/2019 11:29:43 AM