Disclosure Information: Contingent Liabilities
   
Label: Contingent Liabilities
Name: ContingentLiabilities
Parent Topic: Contingencies
Documentation: Summary information about contingent liabilities.
Commentary:
Level: Disclosure
Concept arrangement pattern: [Set]
Completion state: Done
Status: OK
Templates: Contingent Liabilities |
Exemplars: Example
Taxonomy Network: http://www.xbrlsite.com/pfs/role/ContingentLiabilities
Model structure: XBRL Presentation | Machine Readable XML Infoset | Human Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Contingent Liabilities [Hypercube] Table pfs:ContingentLiabilitiesHypercube
2 Hypercube [Line Items] LineItems pfs:HypercubeLineItems
3 Contingent Liabilities [Set] Concept (Text/String) For Period pfs:ContingentLiabilitiesSet
4 As Endorses, Co-maker, or Guarantor Concept (Monetary) As Of pfs:AsEndorsesComakerOrGuarantor
5 On Leases or Contracts Concept (Monetary) As Of pfs:OnLeasesOrContracts
6 Legal Claims Concept (Monetary) As Of pfs:LegalClaims
7 Federal or State Income Taxes Concept (Monetary) As Of pfs:FederalOrStateIncomeTaxes
8 Other Contingent Liabilities Concept (Monetary) As Of pfs:OtherContingentLiabilities
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:ContingentLiabilities 
This disclosure:

   - MUST be represented as using the Hypercube: pfs:ContingentLiabilitiesHypercube
   - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy
      - cm:Hierarchy REQUIRES total/balance/restated concept: pfs:LegalClaims
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-equivalentClass disclosures:ContingentLiabilities
disclosures:ContingentLiabilities drules-arcroles:disclosure-requiresHypercube pfs:ContingentLiabilitiesHypercube
disclosures:ContingentLiabilities drules-arcroles:disclosure-hasConceptArrangementPattern cm:Hierarchy
cm:Hierarchy drules-arcroles:conceptArrangementPattern-requiresConcept pfs:LegalClaims
Exemplars Available for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
Entity 1 |
Visual example
http://xbrlsite.azurewebsites.net/2021/reporting-scheme/pfs/repository/report001/evidence-package/contents/Rendering-N8-RE81.html
Example

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Last updated: 2/4/2021 11:06:46 AM