Disclosure Information: Other Liabilities [Roll Up]
   
Label: Other Liabilities [Roll Up]
Name: OtherLiabilitiesRollUp
Parent Topic: DistinguishingLiabilitiesFromEquity
Documentation: Roll up of details of current and noncurrent other liabilities.
Commentary:
Level: Detail
Concept arrangement pattern: [Roll Up]
Completion state: WIP
Status:
Exemplars: 16 examples
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 Other Liabilities [Roll Up] Abstract us-gaap:OtherLiabilitiesAbstract
2 Other Liabilities, Current Concept (Monetary) As Of Credit us-gaap:OtherLiabilitiesCurrent
3 Other Liabilities, Noncurrent Concept (Monetary) As Of Credit us-gaap:OtherLiabilitiesNoncurrent
4 Other Liabilities, Total Concept (Monetary) As Of Credit us-gaap:OtherLiabilities
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:OtherLiabilitiesRollUp 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
   - MUST contain the Level 4 Detailed concept: us-gaap:OtherLiabilities
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:OtherLiabilitiesRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:OtherLiabilitiesRollUp drules-arcroles:disclosure-requiresConcept us-gaap:OtherLiabilities
Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
AMERICAN EXPRESS CO | APPLIED MATERIALS INC /DE | COLGATE PALMOLIVE CO | DAVITA HEALTHCARE PARTNERS INC. | DUPONT E I DE NEMOURS & CO | E TRADE FINANCIAL Corp | GOLDMAN SACHS GROUP INC | Invesco Ltd. | J C PENNEY CO INC | NEWMONT MINING CORP /DE/ | People's United Financial, Inc. | RALPH LAUREN CORP | RYDER SYSTEM INC | Scripps Networks Interactive, Inc. | SEALED AIR CORP/DE | TESORO CORP /NEW/ |

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