Disclosure Information: Contracts Receivable [Hierarchy]
Label: Contracts Receivable [Hierarchy]
Name: ContractsReceivableRollUp
Parent Topic: Receivables
Documentation: Roll up of details of amounts due for services rendered or to be rendered, actions taken or to be taken, or a promise to refrain from taking certain actions in accordance with the terms of a legally binding agreement between the entity and, at a minimum, one other party.
Level: Detail
Concept arrangement pattern: [Hierarchy]
Completion state: WIP
Exemplars: {no examples yet]
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 Contracts Receivable [Hierarchy] Abstract us-gaap:ContractReceivablesAbstract
2 Unbilled Contracts Receivable Concept (Monetary) As Of Debit us-gaap:UnbilledContractsReceivable
3 Billed Contracts Receivable Concept (Monetary) As Of Debit us-gaap:BilledContractReceivables

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

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

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

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


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