Disclosure Information: Other Liabilities, Current [Roll Up]
Label: Other Liabilities, Current [Roll Up]
Name: OtherLiabilitiesCurrentHierarchy
Parent Topic: DistinguishingLiabilitiesFromEquity
Documentation: Disclosure of information about the components of other current liabilities.
Commentary: BASE3
Level: Detail
Concept arrangement pattern: [Roll Up]
Completion state: WIP
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 Other Liabilities, Current [Hierarchy] Abstract us-gaap:OtherLiabilitiesCurrentAbstract
2 Restructuring Reserve, Current Concept (Monetary) As Of Credit us-gaap:RestructuringReserveCurrent
3 Deposit Liability, Current Concept (Monetary) As Of Credit us-gaap:DepositLiabilityCurrent
4 Refundable Gas Costs Concept (Monetary) As Of Credit us-gaap:RefundableGasCosts
5 Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Share Value, Amount, Current Concept (Monetary) As Of Credit us-gaap:SharesSubjectToMandatoryRedemptionSettlementTermsAmountCurrent
6 Other Sundry Liabilities, Current Concept (Monetary) As Of Credit us-gaap:OtherSundryLiabilitiesCurrent
7 Other Liabilities, Current Concept (Monetary) As Of Credit us-gaap:OtherLiabilitiesCurrent
8 Warrants and Rights Outstanding Concept (Monetary) As Of Credit us-gaap:WarrantsAndRightsOutstanding

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

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

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:OtherLiabilitiesCurrentHierarchy 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 11:30:58 AM