Disclosure Information: Accounts Payable and Accrued Liabilities, Current, Note [Note Level]
   
Label: Accounts Payable and Accrued Liabilities, Current, Note [Note Level]
Name: AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrent
Parent Topic: PayablesAccruals
Documentation: Entire footnote for current accounts payable and accrued liabilities at the end of the reporting period.
Commentary:
Level: NoteLevel
Concept arrangement pattern: [Level 1 Text Block]
Completion state: Completed
Status: Test set
Exemplars: 18 examples
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/PayablesAndAccruals

Prototype for disclosure: Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Accrued Liabilities, Current [Abstract] Abstract us-gaap:AccruedLiabilitiesCurrentAbstract
2 Accrued Expenses [Text Block] Concept (Text Block (HTML)) For Period us-gaap:AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock

Business Rules for Disclosure: Controlled Natural Language
Rules for disclosure: disclosures:AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrent 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:Level1TextBlock
   - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrent drules-arcroles:disclosure-equivalentTextblock us-gaap:AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
disclosures:AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrent drules-arcroles:disclosure-hasConceptArrangementPattern cm:Level1TextBlock

Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
APOLLO EDUCATION GROUP INC | BRISTOL MYERS SQUIBB CO | COCA COLA CO | Ensco plc | Ensco plc | HASBRO INC | JPMORGAN CHASE & CO | Macy's, Inc. | MASCO CORP /DE/ | NUCOR CORP | PACCAR INC | PALL CORP | Scripps Networks Interactive, Inc. | TE Connectivity Ltd. | TIME WARNER INC. | TYSON FOODS INC | WALT DISNEY CO/ | XILINX INC |

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Last updated: 12/11/2019 11:31:17 AM