Disclosure Information: Deferred Credits and Other Liabilities [Roll Up]
   
Label: Deferred Credits and Other Liabilities [Roll Up]
Name: DeferredCreditsAndOtherLiabilitiesHierarchy
Parent Topic: DistinguishingLiabilitiesFromEquity
Documentation: Disclosure of information about deferred credits and other liabilities.
Commentary:
Level: Detail
Concept arrangement pattern: [Roll Up]
Completion state: WIP
Status:
Exemplars: {no examples yet]
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/OtherLiabilities

Prototype for disclosure: Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Deferred Credits and Other Liabilities [Roll Up] Abstract us-gaap:DeferredCreditsAndOtherLiabilitiesAbstract
2 Deferred Credits and Other Liabilities, Current Concept (Monetary) As Of Credit us-gaap:DeferredCreditsAndOtherLiabilitiesCurrent
3 Deferred Credits and Other Liabilities, Noncurrent Concept (Monetary) As Of Credit us-gaap:DeferredCreditsAndOtherLiabilitiesNoncurrent
4 Deferred Credits and Other Liabilities, Total Concept (Monetary) As Of Credit us-gaap:DeferredCreditsAndOtherLiabilities

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

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
   - MUST contain the Level 4 Detailed concept: us-gaap:DeferredCreditsAndOtherLiabilities

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:DeferredCreditsAndOtherLiabilitiesHierarchy drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:DeferredCreditsAndOtherLiabilitiesHierarchy drules-arcroles:disclosure-requiresConcept us-gaap:DeferredCreditsAndOtherLiabilities

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 11:30:58 AM