Disclosure Information: Contract Receivable Retainage [Roll Up]
   
Label: Contract Receivable Retainage [Roll Up]
Name: ContractReceivableRetainageRollUp
Parent Topic: Receivables
Documentation: Roll up of the details of amount billed to customers under long-term contracts or programs that have been withheld because of retainage provisions in a contract.
Commentary:
Level: Detail
Concept arrangement pattern: [Roll Up]
Completion state: Completed
Status: Test set
Exemplars: 3 examples
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 Contract Receivable Retainage, Due after One Year [Roll Up] Abstract us-gaap:ContractReceivableRetainageDueAfterOneYearAbstract
2 Contract Receivable Retainage, Due One to Two Years Concept (Monetary) As Of Debit us-gaap:ContractReceivableRetainageDueOneToTwoYears
3 Contract Receivable Retainage, Due Two to Three Years Concept (Monetary) As Of Debit us-gaap:ContractReceivableRetainageDueTwoToThreeYears
4 Contract Receivable Retainage, Due Three to Four Years Concept (Monetary) As Of Debit us-gaap:ContractReceivableRetainageDueThreeToFourYears
5 Contract Receivable Retainage, Due Four to Five Years Concept (Monetary) As Of Debit us-gaap:ContractReceivableRetainageDueFourToFiveYears
6 Contract Receivable Retainage, Due Five Years or More Concept (Monetary) As Of Debit us-gaap:ContractReceivableRetainageDueFiveYearsOrMore
7 Contract Receivable Retainage, Due after One Year, Total Concept (Monetary) As Of Debit us-gaap:ContractReceivableRetainageDueAfterOneYear
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:ContractReceivableRetainageRollUp 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
   - MUST contain the Level 4 Detailed concept: us-gaap:ContractReceivableRetainage
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:ContractReceivableRetainageRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:ContractReceivableRetainageRollUp drules-arcroles:disclosure-requiresConcept us-gaap:ContractReceivableRetainage
Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
ARTS WAY MANUFACTURING CO INC | WYNDHAM WORLDWIDE CORP | WYNDHAM WORLDWIDE CORP |

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Last updated: 12/11/2019 11:30:23 AM