Disclosure Information: Labor and Related Expense [Roll Up]
   
Label: Labor and Related Expense [Roll Up]
Name: LaborAndRelatedExpenseRollUp
Parent Topic: CompensationRelatedCostsGeneral
Documentation: Roll up of details of labor and related expense.
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/CompensationRelatedCostsGeneral
Prototype for disclosure: Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Labor and Related Expense [Roll Up] Abstract us-gaap:LaborAndRelatedExpenseAbstract
2 Salaries, Wages and Officers' Compensation [Roll Up] Abstract us-gaap:SalariesWagesAndOfficersCompensationAbstract
3 Compensation Concept (Monetary) For Period Debit us-gaap:SalariesAndWages
4 Officers' Compensation Concept (Monetary) For Period Debit us-gaap:OfficersCompensation
5 Salaries, Wages and Officers' Compensation, Total Concept (Monetary) For Period Debit us-gaap:SalariesWagesAndOfficersCompensation
6 Allocated Share-based Compensation Expense Concept (Monetary) For Period Debit us-gaap:AllocatedShareBasedCompensationExpense
7 Pension and Other Postretirement Benefit Expense Concept (Monetary) For Period Debit us-gaap:PensionAndOtherPostretirementBenefitExpense
8 Other Labor-related Expenses Concept (Monetary) For Period Debit us-gaap:OtherLaborRelatedExpenses
9 Labor and Related Expense, Total Concept (Monetary) For Period Debit us-gaap:LaborAndRelatedExpense
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:LaborAndRelatedExpenseRollUp 
This disclosure:

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

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Last updated: 12/11/2019 11:30:36 AM