Disclosure Information: Deferred Finance Costs, Own-share Lending Arrangement, Issuance Costs, Net [Roll Up]
   
Label: Deferred Finance Costs, Own-share Lending Arrangement, Issuance Costs, Net [Roll Up]
Name: DeferredFinanceCostsOwnShareLendingArrangementIssuanceCostsNetRollUp
Parent Topic: Debt
Documentation: Roll up of details of net issuance costs deferred finance costs of own-share lending arrangement.
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/Debt
Prototype for disclosure: Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Deferred Finance Costs, Own-share Lending Arrangement, Issuance Costs, Net [Roll Up] Abstract us-gaap:DeferredFinanceCostsOwnshareLendingArrangementIssuanceCostsNetAbstract
2 Deferred Finance Costs, Own-share Lending Arrangement, Issuance Costs, Gross Concept (Monetary) As Of Debit us-gaap:DeferredFinanceCostsOwnshareLendingArrangementIssuanceCostsGross
3 Deferred Finance Costs, Own-share Lending Arrangement, Issuance Costs, Adjustment Concept (Monetary) For Period Credit us-gaap:DeferredFinanceCostsOwnshareLendingArrangementIssuanceCostsAdjustment
4 Deferred Finance Costs, Own-share Lending Arrangement, Issuance Costs, Accumulated Amortization Concept (Monetary) As Of Credit us-gaap:DeferredFinanceCostsOwnshareLendingArrangementIssuanceCostsAccumulatedAmortization
5 Deferred Finance Costs, Own-share Lending Arrangement, Issuance Costs, Net Concept (Monetary) As Of Debit us-gaap:DeferredFinanceCostsOwnshareLendingArrangementIssuanceCostsNet
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:DeferredFinanceCostsOwnShareLendingArrangementIssuanceCostsNetRollUp 
This disclosure:

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

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Last updated: 12/11/2019 11:30:33 AM