Disclosure Information: Accounts Payable and Other Accrued Liabilities, Current [Roll Up]
Label: Accounts Payable and Other Accrued Liabilities, Current [Roll Up]
Name: AccountsPayableAndOtherAccruedLiabilitiesCurrentRollUp
Parent Topic: PayablesAccruals
Documentation: Roll up of details of current portion of accounts payable and other accrued liabilities.
Commentary: Seems to be missing text block.
Level: Detail
Concept arrangement pattern: [Roll Up]
Completion state: Completed
Status: Test set
Exemplars: 2 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 and Other Liabilities [Roll Up] Abstract us-gaap:AccruedLiabilitiesAndOtherLiabilitiesAbstract
2 Accrued Liabilities Concept (Monetary) As Of Credit us-gaap:AccruedLiabilitiesCurrentAndNoncurrent
3 Other Liabilities Concept (Monetary) As Of Credit us-gaap:OtherLiabilities
4 Accrued Liabilities and Other Liabilities, Total Concept (Monetary) As Of Credit us-gaap:AccruedLiabilitiesAndOtherLiabilities

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

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
   - MUST contain the Level 4 Detailed concept: us-gaap:AccountsPayableAndOtherAccruedLiabilitiesCurrent

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:AccountsPayableAndOtherAccruedLiabilitiesCurrentRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:AccountsPayableAndOtherAccruedLiabilitiesCurrentRollUp drules-arcroles:disclosure-requiresConcept us-gaap:AccountsPayableAndOtherAccruedLiabilitiesCurrent

Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure


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Last updated: 12/11/2019 11:31:21 AM