Disclosure Information: Other Liabilities, Noncurrent [Roll Up]
   
Label: Other Liabilities, Noncurrent [Roll Up]
Name: OtherLiabilitiesNoncurrentHierarchy
Parent Topic: DistinguishingLiabilitiesFromEquity
Documentation: Disclosure of the roll up of detailed components of other noncurrent liabilities.
Commentary: BASE2
Level: Detail
Concept arrangement pattern: [Roll Up]
Completion state: Completed
Status: Test set
Exemplars: 6 examples
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, Noncurrent [Hierarchy] Abstract us-gaap:OtherLiabilitiesNoncurrentAbstract
2 Contributions in Aid of Construction Concept (Monetary) As Of Credit us-gaap:ContributionsInAidOfConstruction
3 Liability Above Market for Nonutility Generator Contracts, Noncurrent Concept (Monetary) As Of Credit us-gaap:LiabilityAboveMarketForNonutilityGeneratorContractsNoncurrent
4 Other Sundry Liabilities, Noncurrent Concept (Monetary) As Of Credit us-gaap:OtherSundryLiabilitiesNoncurrent
5 Deferred Tax and Other Liabilities, Noncurrent Concept (Monetary) As Of Credit us-gaap:DeferredTaxAndOtherLiabilitiesNoncurrent
6 Other Liabilities and Deferred Revenue, Noncurrent Concept (Monetary) As Of Credit us-gaap:OtherLiabilitiesAndDeferredRevenueNoncurrent
7 Other Liabilities, Noncurrent Concept (Monetary) As Of Credit us-gaap:OtherLiabilitiesNoncurrent
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:OtherLiabilitiesNoncurrentHierarchy 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
      - cm:RollUp REQUIRES total concept: us-gaap:OtherLiabilitiesNoncurrent
   - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:OtherNoncurrentLiabilitiesTableTextBlock
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:OtherLiabilitiesNoncurrentHierarchy drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:OtherLiabilitiesNoncurrentHierarchy drules-arcroles:disclosure-equivalentTextblock us-gaap:OtherNoncurrentLiabilitiesTableTextBlock
cm:RollUp drules-arcroles:conceptArrangementPattern-requiresConcept us-gaap:OtherLiabilitiesNoncurrent
Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
APPLE INC | HEWLETT PACKARD CO | INTERNATIONAL BUSINESS MACHINES CORP | MICROSOFT CORP | SYSCO CORP | TIME WARNER INC. |

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Last updated: 12/11/2019 11:30:58 AM