Disclosure Information: Other Liabilities, Unclassified [Hierarchy]
Label: Other Liabilities, Unclassified [Hierarchy]
Name: OtherLiabilitiesUnclassifiedHierarchy
Parent Topic: DistinguishingLiabilitiesFromEquity
Documentation: Disclosure of information about unclassified other liabilities.
Level: Detail
Concept arrangement pattern: [Hierarchy]
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, Unclassified [Hierarchy] Abstract us-gaap:OtherLiabilitiesUnclassifiedAbstract
2 Estimated Litigation Liability Concept (Monetary) As Of Credit us-gaap:LitigationReserve
3 Guaranty Liabilities Concept (Monetary) As Of Credit us-gaap:GuarantyLiabilities
4 Letters of Credit Outstanding, Amount Concept (Monetary) As Of Credit us-gaap:LettersOfCreditOutstandingAmount
5 Restructuring Reserve Concept (Monetary) As Of Credit us-gaap:RestructuringReserve
6 Off-market Lease, Unfavorable Concept (Monetary) As Of Credit us-gaap:OffMarketLeaseUnfavorable
7 Financial Services Liabilities Concept (Monetary) As Of Credit us-gaap:FinancialServicesLiabilities
8 Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Share Value, Amount Concept (Monetary) As Of Credit us-gaap:SharesSubjectToMandatoryRedemptionSettlementTermsAmount
9 Municipal Investment Agreements Concept (Monetary) As Of Credit us-gaap:MunicipalInvestmentAgreements
10 Other Sundry Liabilities Concept (Monetary) As Of Credit us-gaap:OtherSundryLiabilities
11 Other Liabilities Concept (Monetary) As Of Credit us-gaap:OtherLiabilities

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

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

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:OtherLiabilitiesUnclassifiedHierarchy 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