Disclosure Information: Other Deferred Costs, Net [Roll Up]
Label: Other Deferred Costs, Net [Roll Up]
Name: OtherDeferredCostsNetRollUp
Parent Topic: DeferredCosts
Documentation: Roll up of details of other deferred costs, net.
Level: Detail
Concept arrangement pattern: [Roll Up]
Completion state: WIP
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 Other Deferred Costs, Net [Roll Up] Abstract us-gaap:OtherDeferredCostsNetAbstract
2 Other Deferred Costs, Gross Concept (Monetary) As Of Debit us-gaap:OtherDeferredCostsGross
3 Accumulated Amortization of Other Deferred Costs Concept (Monetary) As Of Credit us-gaap:AccumulatedAmortizationOfOtherDeferredCosts
4 Other Deferred Costs, Net, Total Concept (Monetary) As Of Debit us-gaap:OtherDeferredCostsNet

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

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

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

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