Disclosure Information: Accounts Payable and Accrued Liabilities, Noncurrent [Roll Up]
   
Label: Accounts Payable and Accrued Liabilities, Noncurrent [Roll Up]
Name: AccountsPayableAndAccruedLiabilitiesNoncurrentRollUp
Parent Topic: PayablesAccruals
Documentation: Roll up of details of noncurrent portion of accounts payable and accrued liabilities.
Commentary: Seems like this disclosure is missing a text block.
Level: Detail
Concept arrangement pattern: [Roll Up]
Completion state: Completed
Status: Test set
Exemplars: 2 examples
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/PayablesAndAccruals
Prototype for disclosure: Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Accounts Payable and Accrued Liabilities, Noncurrent [Roll Up] Abstract us-gaap:AccountsPayableAndAccruedLiabilitiesNoncurrentAbstract
2 Accrued Insurance, Noncurrent Concept (Monetary) As Of Credit us-gaap:AccruedInsuranceNoncurrent
3 Accrued Income Taxes, Noncurrent Concept (Monetary) As Of Credit us-gaap:AccruedIncomeTaxesNoncurrent
4 Accrued Rent, Noncurrent Concept (Monetary) As Of Credit us-gaap:AccruedRentNoncurrent
5 Product Warranty Accrual, Noncurrent Concept (Monetary) As Of Credit us-gaap:ProductWarrantyAccrualNoncurrent
6 Accounts Payable, Interest-bearing, Noncurrent Concept (Monetary) As Of Credit us-gaap:AccountsPayableInterestBearingNoncurrent
7 Other Accrued Liabilities, Noncurrent Concept (Monetary) As Of Credit us-gaap:OtherAccruedLiabilitiesNoncurrent
8 Workers' Compensation Liability, Noncurrent Concept (Monetary) As Of Credit us-gaap:WorkersCompensationLiabilityNoncurrent
9 Accounts Payable and Accrued Liabilities, Noncurrent, Total Concept (Monetary) As Of Credit us-gaap:AccountsPayableAndAccruedLiabilitiesNoncurrent
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:AccountsPayableAndAccruedLiabilitiesNoncurrentRollUp 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
   - MUST contain the Level 4 Detailed concept: us-gaap:AccountsPayableAndAccruedLiabilitiesNoncurrent
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:AccountsPayableAndAccruedLiabilitiesNoncurrentRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:AccountsPayableAndAccruedLiabilitiesNoncurrentRollUp drules-arcroles:disclosure-requiresConcept us-gaap:AccountsPayableAndAccruedLiabilitiesNoncurrent
Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
GLOBE SPECIALTY METALS INC | GLOBE SPECIALTY METALS INC |

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Last updated: 12/11/2019 11:30:31 AM