Disclosure Information: Allowance for Doubtful Accounts Roll Forward
   
Label: Allowance for Doubtful Accounts Roll Forward
Name: AllowanceForDoubtfulAccountsRollForward
Parent Topic: Receivables
Documentation: Allowance for doubtful accounts roll forward.
Commentary:
Level: Disclosure
Concept arrangement pattern: [Roll Forward]
Completion state: Done
Status: OK
Templates: Allowance for Doubtful Accounts Roll Forward |
Exemplars: Example
Taxonomy Network: http://accounting.auditchain.finance/nfp/role/level4/Allowance
Model structure: XBRL Presentation | Machine Readable XML Infoset | Human Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Allowance for Doubtful Accounts Roll Forward [Table] Table nfp:AllowanceForDoubtfulAccountsRollForwardTable
2 Allowance for Doubtfull Accounts Roll Forward [Line Items] LineItems nfp:AllowanceForDoubtfullAccountsRollForwardLineItems
3 Allowance for Doubtful Accounts [Roll Forward] Abstract nfp:AllowanceForDoubtfulAccountsRollForward
4 Allowance for Doubtful Accounts, Beginning Balance Concept (Monetary) As Of Credit nfp:AllowanceForDoubtfulAccounts
5 Additions to Allowance for Bad Debts Concept (Monetary) For Period Credit nfp:AdditionsToAllowanceForBadDebts
6 Bad Debts Written Off Concept (Monetary) For Period Debit nfp:BadDebtsWrittenOff
7 Allowance for Doubtful Accounts, Ending Balance Concept (Monetary) As Of Credit nfp:AllowanceForDoubtfulAccounts
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:AllowanceForDoubtfulAccountsRollForward 
This disclosure:

   - MUST be represented as using the Hypercube: nfp:AllowanceForDoubtfulAccountsRollForwardTable
   - MUST be represented as the Concept Arrangement Pattern: cm:RollForward
      - cm:RollForward REQUIRES balance/instant concept: nfp:AllowanceForDoubtfulAccounts
   - MUST be represented as using the Level 3 Disclosure [Text Block]: nfp:AllowanceForDoubtfulAccountsRollForwardTextBlock
   - REQUIRES the policy to be reported using the Level 2 Policy Text Block concept: nfp:ReceivablesPoliciesTextBlock
   - REQUIRES the note to be reported using the Level 1 Note Text Block concept: nfp:ReceivablesNoteTextBlock
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-equivalentClass disclosures:AllowanceForDoubtfulAccountsRollForward
disclosures:AllowanceForDoubtfulAccountsRollForward drules-arcroles:disclosure-requiresHypercube nfp:AllowanceForDoubtfulAccountsRollForwardTable
disclosures:AllowanceForDoubtfulAccountsRollForward drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollForward
cm:RollForward drules-arcroles:conceptArrangementPattern-requiresConcept nfp:AllowanceForDoubtfulAccounts
disclosures:AllowanceForDoubtfulAccountsRollForward drules-arcroles:disclosure-relatedLevel1NoteTextBlock nfp:ReceivablesNoteTextBlock
disclosures:AllowanceForDoubtfulAccountsRollForward drules-arcroles:disclosure-equivalentTextblock nfp:AllowanceForDoubtfulAccountsRollForwardTextBlock
disclosures:AllowanceForDoubtfulAccountsRollForward drules-arcroles:disclosure-relatedPolicy nfp:ReceivablesPoliciesTextBlock
Exemplars Available for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
Entity 1 |
Visual example
http://xbrlsite.azurewebsites.net/2020/reporting-scheme/nfp/draft/evidence-package/contents/Rendering-N14-RE200.html
Example

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Last updated: 4/30/2021 3:37:15 PM

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