| Disclosure Information: Due to Related Parties, Current [Roll Up] |
| Label: | Due to Related Parties, Current [Roll Up] |
| Name: | DueToRelatedPartiesCurrentRollUp |
| Parent Topic: | PayablesAccruals |
| Documentation: | Roll up of details of current portion of due to related parties. |
| Commentary: | |
| Level: | Detail |
| Concept arrangement pattern: | [Roll Up] |
| Completion state: | WIP |
| Status: | |
| Exemplars: | 3 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 | Due to Related Parties, Current [Roll Up] | Abstract | us-gaap:DueToRelatedPartiesCurrentAbstract | ||
| 2 | Accounts Payable, Related Parties, Current | Concept (Monetary) | As Of | Credit | us-gaap:AccountsPayableRelatedPartiesCurrent |
| 3 | Notes Payable, Related Parties, Current | Concept (Monetary) | As Of | Credit | us-gaap:NotesPayableRelatedPartiesClassifiedCurrent |
| 4 | Due to Employees, Current | Concept (Monetary) | As Of | Credit | us-gaap:DueToEmployeesCurrent |
| 5 | Due to Officers or Stockholders, Current | Concept (Monetary) | As Of | Credit | us-gaap:DueToOfficersOrStockholdersCurrent |
| 6 | Due to Affiliate, Current | Concept (Monetary) | As Of | Credit | us-gaap:DueToAffiliateCurrent |
| 7 | Due to Other Related Parties, Classified, Current | Concept (Monetary) | As Of | Credit | us-gaap:DueToOtherRelatedPartiesClassifiedCurrent |
| 8 | Due to Related Parties, Current, Total | Concept (Monetary) | As Of | Credit | us-gaap:DueToRelatedPartiesCurrent |
| Business Rules for Disclosure: Controlled Natural Language |
Rules for disclosure: disclosures:DueToRelatedPartiesCurrentRollUp This disclosure: - MUST be represented as the Concept Arrangement Pattern: cm:RollUp - MUST contain the Level 4 Detailed concept: us-gaap:DueToRelatedPartiesCurrent |
| Business Rules for Disclosure: Machine-Readable |
| From | Arcrole (predicate) | To |
|---|---|---|
| disclosures:DueToRelatedPartiesCurrentRollUp | drules-arcroles:disclosure-hasConceptArrangementPattern | cm:RollUp |
| disclosures:DueToRelatedPartiesCurrentRollUp | drules-arcroles:disclosure-requiresConcept | us-gaap:DueToRelatedPartiesCurrent |
| Exemplars for Disclosure: Machine-Readable |
| Entity Name and Text Block or Detailed Disclosure | CONSOL Energy Inc | Marathon Petroleum Corp | PG&E Corp | |
|---|
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Last updated: 12/11/2019 11:30:31 AM