| Disclosure Information: Accounts Receivable Additional Disclosures [Hierarchy] |
| Label: | Accounts Receivable Additional Disclosures [Hierarchy] |
| Name: | AccountsReceivableAdditionalDisclosuresHierarchy |
| Parent Topic: | Receivables |
| Documentation: | Disclosure of information about accounts receivable additional disclosures. |
| Commentary: | |
| Level: | Detail |
| Concept arrangement pattern: | [Hierarchy] |
| Completion state: | WIP |
| Status: | |
| Exemplars: | {no examples yet] |
| Taxonomy Network: | http://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthers |
| Prototype for disclosure: Machine Readable |
| Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name |
|---|---|---|---|---|---|
| 1 | Accounts Receivable Additional Disclosures [Hierarchy] | Abstract | us-gaap:AccountsReceivableAdditionalDisclosuresAbstract | ||
| 2 | Financing Receivables, Impaired, Troubled Debt Restructuring, Write-down | Concept (Monetary) | For Period | Debit | us-gaap:FinancingReceivablesImpairedTroubledDebtRestructuringWriteDown |
| 3 | Accounts Receivable, Additional Narrative Disclosure | Concept (Text/String) | For Period | us-gaap:AccountsReceivableAdditionalNarrativeDisclosure | |
| 4 | Contracts Receivable, Claims and Uncertain Amounts, Nature and Status | Concept (Text/String) | For Period | us-gaap:ContractsReceivableClaimsAndUncertainAmountsNatureAndStatus | |
| 5 | Deferred Discounts, Finance Charges and Interest Included in Receivables | Concept (Monetary) | As Of | Credit | us-gaap:DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables |
| 6 | Contract Receivable Retainage | Concept (Monetary) | As Of | Debit | us-gaap:ContractReceivableRetainage |
| Business Rules for Disclosure: Controlled Natural Language |
Rules for disclosure: disclosures:AccountsReceivableAdditionalDisclosuresHierarchy This disclosure: - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy |
| Business Rules for Disclosure: Machine-Readable |
| From | Arcrole (predicate) | To |
|---|---|---|
| disclosures:AccountsReceivableAdditionalDisclosuresHierarchy | drules-arcroles:disclosure-hasConceptArrangementPattern | cm:Hierarchy |
| Exemplars for Disclosure: Machine-Readable |
| Entity Name and Text Block or Detailed Disclosure |
|---|
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Last updated: 12/11/2019 11:30:49 AM