Disclosure Information: Receivable with Imputed Interest, Net Amount [Roll Up]
   
Label: Receivable with Imputed Interest, Net Amount [Roll Up]
Name: ReceivableWithImputedInterestNetAmountRollUp
Parent Topic: Receivables
Documentation: Roll up of details of receivables with imputed interest, net amount.
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 Receivable with Imputed Interest, Net Amount [Roll Up] Abstract us-gaap:ReceivableWithImputedInterestNetAmountAbstract
2 Receivable with Imputed Interest, Premium Concept (Monetary) As Of Debit us-gaap:ReceivableWithImputedInterestPremium
3 Receivable with Imputed Interest, Discount Concept (Monetary) As Of Credit us-gaap:ReceivableWithImputedInterestDiscount
4 Receivable with Imputed Interest, Face Amount Concept (Monetary) As Of Debit us-gaap:ReceivableWithImputedInterestFaceAmount
5 Receivable with Imputed Interest, Net Amount, Total Concept (Monetary) As Of Debit us-gaap:ReceivableWithImputedInterestNetAmount
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:ReceivableWithImputedInterestNetAmountRollUp 
This disclosure:

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