Disclosure Information: Other Liabilities Current and Noncurrent Breakdown
   
Label: Other Liabilities Current and Noncurrent Breakdown
Name: OtherLiabilitiesCurrentAndNoncurrent
Parent Topic: OtherLiabilities
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/OtherLiabilitiesDetails
Model structure: XBRL Presentation | Machine Readable | Human Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Other Liabilities [Roll Up] Abstract gaap:OtherLiabilitiesRollUp
2 Other Liabilities, Current Concept (Monetary) As Of Credit gaap:OtherLiabilitiesCurrent
3 Other Liabilities, Noncurrent Concept (Monetary) As Of Credit gaap:OtherLiabilitiesNoncurrent
4 Other Liabilities, Total Concept (Monetary) As Of Credit gaap:OtherLiabilities
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:OtherLiabilitiesCurrentAndNoncurrent 
This disclosure:

   - MUST be represented as using the Hypercube: gaap:OtherLiabilitiesCurrentNoncurrentBreakdownTable
   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
      - cm:RollUp REQUIRES total concept: gaap:OtherLiabilities
   - MUST be represented as using the Level 3 Disclosure [Text Block]: gaap:OtherLiabilitiesCurrentAndNoncurrentBreakdownSchedule
   - REQUIRES the policy to be reported using the Level 2 Policy Text Block concept: gaap:OtherLiabilitiesPolicyHTML
   - REQUIRES the note to be reported using the Level 1 Note Text Block concept: gaap:OtherLiabilitiesDisclosuresHTML
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-equivalentClass disclosures:OtherLiabilitiesCurrentAndNoncurrent
disclosures:OtherLiabilitiesCurrentAndNoncurrent drules-arcroles:disclosure-requiresHypercube gaap:OtherLiabilitiesCurrentNoncurrentBreakdownTable
disclosures:OtherLiabilitiesCurrentAndNoncurrent drules-arcroles:disclosure-equivalentTextblock gaap:OtherLiabilitiesCurrentAndNoncurrentBreakdownSchedule
disclosures:OtherLiabilitiesCurrentAndNoncurrent drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
cm:RollUp drules-arcroles:conceptArrangementPattern-requiresConcept gaap:OtherLiabilities
disclosures:OtherLiabilitiesCurrentAndNoncurrent drules-arcroles:disclosure-relatedPolicy gaap:OtherLiabilitiesPolicyHTML
disclosures:OtherLiabilitiesCurrentAndNoncurrent drules-arcroles:disclosure-relatedLevel1NoteTextBlock gaap:OtherLiabilitiesDisclosuresHTML
Exemplars Available for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
Sample Company |

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Last updated: 12/17/2019 12:52:39 PM