Disclosure Information: Receivables Details, Current and Noncurrent
   
Label: Receivables Details, Current and Noncurrent
Name: ReceivablesDetailsCurrentNoncurrent
Parent Topic: Receivables
Documentation: Documentation goes here.
Commentary:
Level:
Concept arrangement pattern: [Hierarchy]
Completion state:
Status:
Exemplars: Example
Taxonomy Network: http://xasb.org/gaap/role/suppport/level4/ReceivablesCNB
Model structure: XBRL Presentation | Machine Readable | Human Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Receivables, Net, by Current and Noncurrent [Roll Up] Abstract gaap:ReceivablesNetByCurrentAndNoncurrentRollUp
2 Receivables, Net, Current Concept (Monetary) As Of Debit gaap:ReceivablesNetCurrent
3 Receivables, Net, Noncurrent Concept (Monetary) As Of Debit gaap:ReceivablesNetNoncurrent
4 Receivables, Net Concept (Monetary) As Of Debit gaap:ReceivablesNet
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:ReceivablesDetailsCurrentNoncurrent 
This disclosure:

   - MUST be represented as using the Hypercube: gaap:ReceivablesDetailsCurrentNoncurrentTable
   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
      - cm:RollUp REQUIRES total concept: gaap:ReceivablesNet
   - MUST be represented as using the Level 3 Disclosure [Text Block]: gaap:ReceivablesCurrentNoncurrentSchedule
   - REQUIRES the policy to be reported using the Level 2 Policy Text Block concept: gaap:ReceivablesPolicyHTML
   - REQUIRES the note to be reported using the Level 1 Note Text Block concept: gaap:ReceivablesHTML
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-equivalentClass disclosures:ReceivablesDetailsCurrentNoncurrent
disclosures:ReceivablesDetailsCurrentNoncurrent drules-arcroles:disclosure-requiresHypercube gaap:ReceivablesDetailsCurrentNoncurrentTable
disclosures:ReceivablesDetailsCurrentNoncurrent drules-arcroles:disclosure-equivalentTextblock gaap:ReceivablesCurrentNoncurrentSchedule
disclosures:ReceivablesDetailsCurrentNoncurrent drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
cm:RollUp drules-arcroles:conceptArrangementPattern-requiresConcept gaap:ReceivablesNet
disclosures:ReceivablesDetailsCurrentNoncurrent drules-arcroles:disclosure-relatedPolicy gaap:ReceivablesPolicyHTML
disclosures:ReceivablesDetailsCurrentNoncurrent drules-arcroles:disclosure-relatedLevel1NoteTextBlock gaap:ReceivablesHTML
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