Disclosure Information: Accounts Payable Disclosures [Hierarchy]
Label: Accounts Payable Disclosures [Hierarchy]
Name: AccountsPayableDisclosures
Parent Topic: PayablesAccruals
Documentation: Disclosure for accounts payable.
Commentary: Missing [Text Block] for only accounts payable alone, have text block for accounts payable and accrued liabilities combined only.
Level: Detail
Concept arrangement pattern: [Hierarchy]
Completion state: WIP
Status: Delete
Exemplars: {no examples yet]
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 Accounts Payable and Accrued Liabilities, Current [Hierarchy] Abstract added:AccountsPayableDisclosuresHierarchy
2 Accounts Payable, Interest-bearing, Interest Rate Concept (Percent) As Of us-gaap:AccountsPayableInterestBearingInterestRate
3 Accrual, Real and Personal Property Taxes, Uncertainty Concept (Text/String) For Period us-gaap:AccrualRealAndPersonalPropertyTaxesUncertainty

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

   - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:AccountsPayableDisclosures drules-arcroles:disclosure-hasConceptArrangementPattern cm:Hierarchy

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


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Last updated: 12/11/2019 11:29:45 AM