Disclosure Information: Other Assets, Noncurrent [Hierarchy]
Label: Other Assets, Noncurrent [Hierarchy]
Name: OtherAssetsNoncurrentHierarchy
Parent Topic: DeferredCosts
Documentation: Disclosure of information about noncurrent other assets.
Commentary: There should be a roll up for this also.
Level: Detail
Concept arrangement pattern: [Hierarchy]
Completion state: WIP
Exemplars: {no examples yet]
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/DeferredCostsCapitalizedPrepaidAndOtherAssets

Prototype for disclosure: Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Other Assets, Noncurrent [Hierarchy] Abstract us-gaap:OtherAssetsNoncurrentAbstract
2 Deferred Advertising Costs Concept (Monetary) As Of Debit us-gaap:DeferredAdvertisingCosts
3 Capitalized Software Development Costs for Software Sold to Customers Concept (Monetary) As Of Debit us-gaap:CapitalizedSoftwareDevelopmentCostsForSoftwareSoldToCustomers
4 Customer Funds Concept (Monetary) As Of Debit us-gaap:CustomerFunds
5 Cash Surrender Value of Life Insurance Concept (Monetary) As Of Debit us-gaap:CashSurrenderValueOfLifeInsurance
6 Estimated Insurance Recoveries Concept (Monetary) As Of Debit us-gaap:EstimatedInsuranceRecoveries
7 Deferred Compensation Plan Assets Concept (Monetary) As Of Debit us-gaap:DeferredCompensationPlanAssets
8 Leveraged Lease Investment Concept (Monetary) As Of Debit us-gaap:LeveragedLeaseInvestment
9 Demand Side Management Program Costs, Noncurrent Concept (Monetary) As Of Debit us-gaap:DemandSideManagementProgramCostsNoncurrent
10 Other Assets, Miscellaneous, Noncurrent Concept (Monetary) As Of Debit us-gaap:OtherAssetsMiscellaneousNoncurrent

Business Rules for Disclosure: Controlled Natural Language
Rules for disclosure: disclosures:OtherAssetsNoncurrentHierarchy 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:OtherAssetsNoncurrentHierarchy 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 11:30:54 AM