Disclosure Information: Accounts Payable and Accrued Liabilities Note [Note Level]
   
Label: Accounts Payable and Accrued Liabilities Note [Note Level]
Name: AccountsPayableAndAccruedLiabilitiesDisclosure
Parent Topic: PayablesAccruals
Documentation: Entire footnote for 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: 9 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 ACCOUNTS PAYABLE AND ACCRUED EXPENSES [Abstract] Abstract ko:AccountsPayableAndAccruedExpensesAbstract
2 Accounts Payable and Accrued Expenses Disclosure [Text Block] Concept (Text Block (HTML)) For Period us-gaap:AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock

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

   - MUST be represented as the Concept Arrangement Pattern: cm:Level1TextBlock
   - MUST contain the Level 4 Detailed concept: us-gaap:AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:AccountsPayableAndAccruedLiabilitiesDisclosure drules-arcroles:disclosure-hasConceptArrangementPattern cm:Level1TextBlock
disclosures:AccountsPayableAndAccruedLiabilitiesDisclosure drules-arcroles:disclosure-requiresConcept us-gaap:AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock

Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
COCA COLA CO | IROBOT CORP | JPMORGAN CHASE & CO | Macy's, Inc. | PACCAR INC | RED HAT INC | TEXAS INSTRUMENTS INC | UNITED TECHNOLOGIES CORP /DE/ | WAL MART STORES INC |

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Last updated: 12/11/2019 11:29:46 AM