Disclosure Information: Deferred Finance Costs, Own-share Lending Arrangement, Issuance Costs, Accumulated Amortization [Roll Forward]
   
Label: Deferred Finance Costs, Own-share Lending Arrangement, Issuance Costs, Accumulated Amortization [Roll Forward]
Name: DeferredFinanceCostsOwnShareLendingArrangementIssuanceCostsAccumulatedAmortizationRollForward
Parent Topic: Debt
Documentation: Roll forward (movements) of accumulated amortization of deferred finance costs for own-share lending arrangement issue costs.
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/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, Accumulated Amortization [Roll Forward] Abstract us-gaap:DeferredFinanceCostsOwnshareLendingArrangementIssuanceCostsAccumulatedAmortizationRollForward
2 Deferred Finance Costs, Own-share Lending Arrangement, Issuance Costs, Accumulated Amortization, Beginning Balance Concept (Monetary) As Of Credit us-gaap:DeferredFinanceCostsOwnshareLendingArrangementIssuanceCostsAccumulatedAmortization
3 Deferred Finance Costs, Own-share Lending Arrangement, Issuance Costs, Amortization Expense Concept (Monetary) For Period Credit us-gaap:DeferredFinanceCostsOwnshareLendingArrangementIssuanceCostsAmortizationExpense
4 Deferred Finance Costs, Own-share Lending Arrangement, Issuance Costs, Accumulated Amortization Adjustment Concept (Monetary) For Period Credit us-gaap:DeferredFinanceCostsOwnshareLendingArrangementIssuanceCostsAccumulatedAmortizationAdjustment
5 Deferred Finance Costs, Own-share Lending Arrangement, Issuance Costs, Accumulated Amortization, Ending Balance Concept (Monetary) As Of Credit us-gaap:DeferredFinanceCostsOwnshareLendingArrangementIssuanceCostsAccumulatedAmortization
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:DeferredFinanceCostsOwnShareLendingArrangementIssuanceCostsAccumulatedAmortizationRollForward 
This disclosure:

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

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Last updated: 12/11/2019 11:30:46 AM