Disclosure Information: Nontrade Receivables, Noncurrent [Roll Up]
   
Label: Nontrade Receivables, Noncurrent [Roll Up]
Name: NontradeReceivablesNoncurrentRollUp
Parent Topic: Receivables
Documentation: Roll up of details of noncurrent amounts receivable other than from customers.
Commentary:
Level: Detail
Concept arrangement pattern: [Roll Up]
Completion state: WIP
Status:
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 Nontrade Receivables, Noncurrent [Roll Up] Abstract us-gaap:NontradeReceivablesNoncurrentAbstract
2 Interest Receivable, Noncurrent Concept (Monetary) As Of Debit us-gaap:InterestReceivableNoncurrent
3 Income Taxes Receivable, Noncurrent Concept (Monetary) As Of Debit us-gaap:IncomeTaxesReceivableNoncurrent
4 Value Added Tax Receivable, Noncurrent Concept (Monetary) As Of Debit us-gaap:ValueAddedTaxReceivableNoncurrent
5 Receivable for Recovery of Import Duties, Net, Noncurrent Concept (Monetary) As Of Debit us-gaap:ReceivableForRecoveryOfImportDutiesNetNoncurrent
6 Insurance Settlements Receivable, Noncurrent Concept (Monetary) As Of Debit us-gaap:InsuranceSettlementsReceivableNoncurrent
7 Grants Receivable, Noncurrent Concept (Monetary) As Of Debit us-gaap:GrantsReceivableNoncurrent
8 Insurance Receivable for Malpractice, Noncurrent Concept (Monetary) As Of Debit us-gaap:InsuranceReceivableForMalpracticeNoncurrent
9 Lease Incentive Receivable, Noncurrent Concept (Monetary) As Of Debit us-gaap:LeaseIncentiveReceivableNoncurrent
10 Oil and Gas Joint Interest Billing Receivables, Noncurrent Concept (Monetary) As Of Debit us-gaap:OilAndGasJointInterestBillingReceivablesNoncurrent
11 Nontrade Receivables, Noncurrent, Total Concept (Monetary) As Of Debit us-gaap:NontradeReceivablesNoncurrent
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:NontradeReceivablesNoncurrentRollUp 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
   - MUST contain the Level 4 Detailed concept: us-gaap:NontradeReceivablesNoncurrent
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:NontradeReceivablesNoncurrentRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:NontradeReceivablesNoncurrentRollUp drules-arcroles:disclosure-requiresConcept us-gaap:NontradeReceivablesNoncurrent
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