Disclosure Information: Loss Contingency Related Receivable [Roll Forward]
   
Label: Loss Contingency Related Receivable [Roll Forward]
Name: LossContingencyRelatedReceivableRollForward
Parent Topic: Contingencies
Documentation: Roll forwarrd (movement) in loss contingency related receivables.
Commentary:
Level: Detail
Concept arrangement pattern: [Roll Forward]
Completion state: WIP
Status:
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 Loss Contingency Related Receivable, Increase (Decrease) [Roll Forward] Abstract us-gaap:MovementInLossContingencyRelatedReceivableIncreaseDecreaseRollForward
2 Loss Contingency, Related Receivable Carrying Value, Beginning Balance Concept (Monetary) As Of Credit us-gaap:LossContingencyRelatedReceivableCarryingValue
3 Loss Contingency, Related Receivable Carrying Value, Period Increase (Decrease) [Roll Up] Abstract added:LossContingencyRelatedReceivableCarryingValuePeriodIncreaseDecreaseRollUp
4 Loss Contingency, Related Receivable Carrying Value, Additions Concept (Monetary) For Period Debit us-gaap:LossContingencyRelatedReceivableCarryingValueAdditions
5 Loss Contingency, Related Receivable Carrying Value, Receipts Concept (Monetary) For Period Credit us-gaap:LossContingencyRelatedReceivableCarryingValueReceipts
6 Loss Contingency, Related Receivable Carrying Value, Period Increase (Decrease), Total Concept (Monetary) For Period us-gaap:LossContingencyRelatedReceivableCarryingValuePeriodIncreaseDecrease
7 Loss Contingency, Related Receivable Carrying Value, Ending Balance Concept (Monetary) As Of Credit us-gaap:LossContingencyRelatedReceivableCarryingValue
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:LossContingencyRelatedReceivableRollForward 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollForward
   - MUST contain the Level 4 Detailed concept: us-gaap:LossContingencyRelatedReceivableCarryingValue
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:LossContingencyRelatedReceivableRollForward drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollForward
disclosures:LossContingencyRelatedReceivableRollForward drules-arcroles:disclosure-requiresConcept us-gaap:LossContingencyRelatedReceivableCarryingValue
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 11:30:46 AM