| Disclosure Information: Deferred Finance Costs, Noncurrent, Net [Roll Up] |
| Label: | Deferred Finance Costs, Noncurrent, Net [Roll Up] |
| Name: | DeferredFinanceCostsNoncurrentNetRollUp |
| Parent Topic: | DeferredCosts |
| Documentation: | Roll up of details of noncurrent portion of deferred finance costs. |
| 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/DeferredCostsCapitalizedPrepaidAndOtherAssets |
| Prototype for disclosure: Machine Readable |
| Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name |
|---|---|---|---|---|---|
| 1 | Deferred Finance Costs, Noncurrent, Net [Roll Up] | Abstract | us-gaap:DeferredFinanceCostsNoncurrentNetAbstract | ||
| 2 | Deferred Finance Costs, Noncurrent, Gross | Concept (Monetary) | As Of | Debit | us-gaap:DeferredFinanceCostsNoncurrentGross |
| 3 | Accumulated Amortization of Noncurrent Deferred Finance Costs | Concept (Monetary) | As Of | Credit | us-gaap:AccumulatedAmortizationOfNoncurrentDeferredFinanceCosts |
| 4 | Deferred Finance Costs, Noncurrent, Net, Total | Concept (Monetary) | As Of | Debit | us-gaap:DeferredFinanceCostsNoncurrentNet |
| Business Rules for Disclosure: Controlled Natural Language |
Rules for disclosure: disclosures:DeferredFinanceCostsNoncurrentNetRollUp This disclosure: - MUST be represented as the Concept Arrangement Pattern: cm:RollUp - MUST contain the Level 4 Detailed concept: us-gaap:DeferredFinanceCostsNoncurrentNet |
| Business Rules for Disclosure: Machine-Readable |
| From | Arcrole (predicate) | To |
|---|---|---|
| disclosures:DeferredFinanceCostsNoncurrentNetRollUp | drules-arcroles:disclosure-hasConceptArrangementPattern | cm:RollUp |
| disclosures:DeferredFinanceCostsNoncurrentNetRollUp | drules-arcroles:disclosure-requiresConcept | us-gaap:DeferredFinanceCostsNoncurrentNet |
| Exemplars for Disclosure: Machine-Readable |
| Entity Name and Text Block or Detailed Disclosure |
|---|
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Last updated: 12/11/2019 11:30:29 AM