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.
Level: Detail
Concept arrangement pattern: [Hierarchy]
Completion state: WIP
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