Disclosure Information: Other Assets Current and Noncurrent Portions |
Label: | Other Assets Current and Noncurrent Portions |
Name: | OtherAssetsCurrentAndNoncurrenPortions |
Parent Topic: | DeferredCosts |
Documentation: | Documentation goes here. |
Commentary: | |
Level: | |
Concept arrangement pattern: | [Roll Up] |
Completion state: | |
Status: | |
Exemplars: | Example |
Taxonomy Network: | http://xasb.org/gaap/role/schedule/level4/OtherAssetsDetails |
Model structure: XBRL Presentation | Machine Readable | Human Readable |
Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name |
---|---|---|---|---|---|
1 | Other Assets, by Current and Noncurrent Portion [Roll Up] | Abstract | gaap:OtherAssetsByCurrentAndNoncurrentPortionRollUp | ||
2 | Other Assets, Current | Concept (Monetary) | As Of | Debit | gaap:OtherAssetsCurrent |
3 | Other Assets, Noncurrent | Concept (Monetary) | As Of | Debit | gaap:OtherAssetsNoncurrent |
4 | Other Assets, Total | Concept (Monetary) | As Of | Debit | gaap:OtherAssets |
Business Rules for Disclosure: Controlled Natural Language |
Rules for disclosure: disclosures:OtherAssetsCurrentAndNoncurrenPortions This disclosure: - MUST be represented as using the Hypercube: gaap:OtherAssetsCurrentNoncurrentPortionsTable - MUST be represented as the Concept Arrangement Pattern: cm:RollUp - cm:RollUp REQUIRES total concept: gaap:OtherAssets - MUST be represented as using the Level 3 Disclosure [Text Block]: gaap:OtherAssetsCurrentNoncurrentPortionSchedule - REQUIRES the policy to be reported using the Level 2 Policy Text Block concept: gaap:OtherAssetsPolicyHTML - REQUIRES the note to be reported using the Level 1 Note Text Block concept: gaap:OtherAssetsHTML |
Business Rules for Disclosure: Machine-Readable |
From | Arcrole (predicate) | To |
---|---|---|
cm:Thing | cm-arcroles:class-equivalentClass | disclosures:OtherAssetsCurrentAndNoncurrenPortions |
disclosures:OtherAssetsCurrentAndNoncurrenPortions | drules-arcroles:disclosure-requiresHypercube | gaap:OtherAssetsCurrentNoncurrentPortionsTable |
disclosures:OtherAssetsCurrentAndNoncurrenPortions | drules-arcroles:disclosure-equivalentTextblock | gaap:OtherAssetsCurrentNoncurrentPortionSchedule |
disclosures:OtherAssetsCurrentAndNoncurrenPortions | drules-arcroles:disclosure-hasConceptArrangementPattern | cm:RollUp |
cm:RollUp | drules-arcroles:conceptArrangementPattern-requiresConcept | gaap:OtherAssets |
disclosures:OtherAssetsCurrentAndNoncurrenPortions | drules-arcroles:disclosure-relatedPolicy | gaap:OtherAssetsPolicyHTML |
disclosures:OtherAssetsCurrentAndNoncurrenPortions | drules-arcroles:disclosure-relatedLevel1NoteTextBlock | gaap:OtherAssetsHTML |
Exemplars Available for Disclosure: Machine-Readable |
Entity Name and Text Block or Detailed Disclosure | Sample Company | |
---|
This work is licensed under a Creative Commons License.
Last updated: 12/17/2019 12:52:39 PM