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| Disclosure Information: Receivables Details, Gross, Net |
| Label: | Receivables Details, Gross, Net |
| Name: | ReceivablesDetailsGrossNet |
| 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/support/level4/ReceivablesGNB |
| Model structure: XBRL Presentation | Machine Readable | Human Readable |
| Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name |
|---|---|---|---|---|---|
| 1 | Receivables, Details, Gross/Net [Table] | Table | gaap:ReceivablesDetailsGrossNetTable | ||
| 2 | Legal Entity [Axis] | Axis | frm:LegalEntityAxis | ||
| 3 | Consolidated Entity [Member] | Member | frm:ConsolidatedEntityMember | ||
| 4 | Report Date [Axis] | Axis | frm:ReportDateAxis | ||
| 5 | Reported as of March 18, 2011 [Member] | Member | company:ReportedAsOfMarch182011Member | ||
| 6 | Reporting Scenario [Axis] | Axis | frm:ReportingScenarioAxis | ||
| 7 | Actual [Member] | Member | frm:ActualMember | ||
| 8 | Receivables, Details, Gross/Net [Line Items] | LineItems | gaap:ReceivablesDetailsGrossNetLineItems | ||
| 9 | Receivables, Net, by Net and Gross [Roll Up] | Abstract | gaap:ReceivablesNetByNetAndGrossRollUp | ||
| 10 | Receivables, Gross | Concept (Monetary) | As Of | Debit | gaap:ReceivablesGross |
| 11 | Allowance for Doubtful Accounts, Receivables | Concept (Monetary) | As Of | Credit | gaap:AllowanceForDoubtfulAccountsReceivables |
| 12 | Receivables, Net | Concept (Monetary) | As Of | Debit | gaap:ReceivablesNet |
| Business Rules for Disclosure: Controlled Natural Language |
Rules for disclosure: disclosures:ReceivablesDetailsGrossNet
This disclosure:
- MUST be represented as using the Hypercube: gaap:ReceivablesDetailsGrossNetTable
- 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:ReceivablesNetGrossSchedule
- 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:ReceivablesDetailsGrossNet |
| disclosures:ReceivablesDetailsGrossNet | drules-arcroles:disclosure-requiresHypercube | gaap:ReceivablesDetailsGrossNetTable |
| disclosures:ReceivablesDetailsGrossNet | drules-arcroles:disclosure-equivalentTextblock | gaap:ReceivablesNetGrossSchedule |
| disclosures:ReceivablesDetailsGrossNet | drules-arcroles:disclosure-hasConceptArrangementPattern | cm:RollUp |
| cm:RollUp | drules-arcroles:conceptArrangementPattern-requiresConcept | gaap:ReceivablesNet |
| disclosures:ReceivablesDetailsGrossNet | drules-arcroles:disclosure-relatedPolicy | gaap:ReceivablesPolicyHTML |
| disclosures:ReceivablesDetailsGrossNet | drules-arcroles:disclosure-relatedLevel1NoteTextBlock | gaap:ReceivablesHTML |
| 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