Disclosure Information: Deferred Revenue and Credits [Roll Up]
Label: Deferred Revenue and Credits [Roll Up]
Name: DeferredRevenueAndCreditsRollUp
Parent Topic: DistinguishingLiabilitiesFromEquity
Documentation: Roll up of details of deferred revenues and credits.
Level: Detail
Concept arrangement pattern: [Roll Up]
Completion state: WIP
Exemplars: {no examples yet]
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/OtherLiabilities

Prototype for disclosure: Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Deferred Revenue and Credits [Roll Up] Abstract us-gaap:DeferredRevenueAndCreditsAbstract
2 Deferred Revenue Concept (Monetary) As Of Credit us-gaap:DeferredRevenue
3 Deferred Revenue, Leases, Net Concept (Monetary) As Of Credit us-gaap:DeferredRevenueLeasesNet
4 Deferred Gain on Sale of Property Concept (Monetary) As Of Credit us-gaap:DeferredGainOnSaleOfProperty
5 Deferred Rent Credit Concept (Monetary) As Of Credit us-gaap:DeferredRentCredit
6 Incentive from Lessor Concept (Monetary) As Of Credit us-gaap:IncentiveFromLessor
7 Advance Rent Concept (Monetary) As Of Credit us-gaap:AdvanceRent
8 Deferred Leasing Commissions Concept (Monetary) As Of Credit us-gaap:DeferredLeasingCommissions
9 Deferred Long-term Liability Charges Concept (Monetary) As Of Credit us-gaap:DeferredLongTermLiabilityCharges
10 Deferred Revenue and Credits, Total Concept (Monetary) As Of Credit us-gaap:DeferredRevenueAndCredits

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

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

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

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


Creative Commons License
This work is licensed under a Creative Commons License.

Last updated: 12/11/2019 11:30:34 AM