Disclosure Information: Notes, Loans and Financing Receivable, Net [Roll Up]
   
Label: Notes, Loans and Financing Receivable, Net [Roll Up]
Name: NotesLoansAndFinancingReceivableNetRollUp
Parent Topic: Receivables
Documentation: Roll up of details of notes, loans, and financing receivable, net.
Commentary:
Level: Detail
Concept arrangement pattern: [Roll Up]
Completion state: WIP
Status:
Exemplars: {no examples yet]
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthers
Prototype for disclosure: Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Notes, Loans and Financing Receivable, Net [Roll Up] Abstract us-gaap:NotesReceivableNetAbstract
2 Notes, Loans and Financing Receivable, Gross Concept (Monetary) As Of Debit us-gaap:NotesReceivableGross
3 Allowance for Notes, Loans and Financing Receivable Concept (Monetary) As Of Credit us-gaap:AllowanceForNotesReceivable
4 Notes, Loans and Financing Receivable, Net, Total Concept (Monetary) As Of Debit us-gaap:NotesReceivableNet
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:NotesLoansAndFinancingReceivableNetRollUp 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
   - MUST contain the Level 4 Detailed concept: us-gaap:NotesReceivableNet
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:NotesLoansAndFinancingReceivableNetRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:NotesLoansAndFinancingReceivableNetRollUp drules-arcroles:disclosure-requiresConcept us-gaap:NotesReceivableNet
Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure

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Last updated: 12/11/2019 11:31:15 AM