Disclosure Information: Product Warranty Accrual, Extended, Balance Sheet Classification [Roll Up]
Label: Product Warranty Accrual, Extended, Balance Sheet Classification [Roll Up]
Name: ExtendedProductWarrantyAccrualBalanceSheetClassificationRollUp
Parent Topic: Contingencies
Documentation: Roll up of details of extended product warranty accrual by balance sheet classification.
Level: Detail
Concept arrangement pattern: [Roll Up]
Completion state: WIP
Exemplars: {no examples yet]
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/CommitmentAndContingencies

Prototype for disclosure: Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Extended Product Warranty Accrual, Balance Sheet Classification [Roll Up] Abstract us-gaap:ExtendedProductWarrantyAccrualBalanceSheetClassificationAbstract
2 Extended Product Warranty Accrual, Current Concept (Monetary) As Of Credit us-gaap:ExtendedProductWarrantyAccrualCurrent
3 Extended Product Warranty Accrual, Noncurrent Concept (Monetary) As Of Credit us-gaap:ExtendedProductWarrantyAccrualNoncurrent
4 Extended Product Warranty Accrual, Total Concept (Monetary) As Of Credit us-gaap:ExtendedProductWarrantyAccrual

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

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

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

Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure


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Last updated: 12/11/2019 11:30:32 AM