Disclosure Information: Receivables Held-for-sale, Amount [Roll Up]
Label: Receivables Held-for-sale, Amount [Roll Up]
Name: ReceivablesHeldForSaleAmountRollUp
Parent Topic: Receivables
Documentation: Roll up of details of receivables held-for-sale.
Level: Detail
Concept arrangement pattern: [Roll Up]
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 Receivables Held-for-sale, Amount [Roll Up] Abstract us-gaap:ReceivablesHeldForSaleAmountAbstract
2 Trade Receivables Held-for-sale, Amount Concept (Monetary) As Of Debit us-gaap:TradeReceivablesHeldForSaleAmount
3 Loans Receivable Held-for-sale, Amount Concept (Monetary) As Of Debit us-gaap:LoansReceivableHeldForSaleAmount
4 Receivables Held-for-sale, Amount, Total Concept (Monetary) As Of Debit us-gaap:ReceivablesHeldForSaleAmount

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

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

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

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


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Last updated: 12/11/2019 11:30:25 AM