Disclosure Information: Accounts, Notes, Loans and Financing Receivable, Noncurrent [Roll Up]
   
Label: Accounts, Notes, Loans and Financing Receivable, Noncurrent [Roll Up]
Name: AccountsNotesLoansAndFinancingReceivableNoncurrentRollUp
Parent Topic: Receivables
Documentation: Roll up of details of noncurrent portion of accounts, notes, loans, and financing receivables
Commentary:
Level: Detail
Concept arrangement pattern: [Roll Up]
Completion state: WIP
Status:
Templates:
Exemplars: Example
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthers
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Accounts, Notes, Loans and Financing Receivable, Net, Noncurrent [Roll Up] Abstract us-gaap:LongTermAccountsNotesAndLoansReceivableNetNoncurrentAbstract
2 Accounts Receivable, Net, Noncurrent [Roll Up] Abstract us-gaap:AccountsReceivableNetNoncurrentAbstract
3 Accounts Receivable, Gross, Noncurrent Concept (Monetary) As Of Debit us-gaap:AccountsReceivableGrossNoncurrent
4 Allowance for Doubtful Accounts Receivable, Noncurrent Concept (Monetary) As Of Credit us-gaap:AllowanceForDoubtfulAccountsReceivableNoncurrent
5 Accounts Receivable, Net, Noncurrent, Total Concept (Monetary) As Of Debit us-gaap:AccountsReceivableNetNoncurrent
6 Notes, Loans and Financing Receivable, Net, Noncurrent [Roll Up] Abstract us-gaap:NotesAndLoansReceivableNetNoncurrentAbstract
7 Notes, Loans and Financing Receivable, Gross, Noncurrent Concept (Monetary) As Of Debit us-gaap:NotesAndLoansReceivableGrossNoncurrent
8 Allowance for Notes, Loans and Financing Receivable, Noncurrent Concept (Monetary) As Of Credit us-gaap:AllowanceForNotesAndLoansReceivableNoncurrent
9 Notes, Loans and Financing Receivable, Net, Noncurrent, Total Concept (Monetary) As Of Debit us-gaap:NotesAndLoansReceivableNetNoncurrent
10 Accounts, Notes, Loans and Financing Receivable, Net, Noncurrent, Total Concept (Monetary) As Of Debit us-gaap:LongTermAccountsNotesAndLoansReceivableNetNoncurrent
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:AccountsNotesLoansAndFinancingReceivableNoncurrentRollUp 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
   - MUST contain the Level 4 Detailed concept: us-gaap:LongTermAccountsNotesAndLoansReceivableNetNoncurrent
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:AccountsNotesLoansAndFinancingReceivableNoncurrentRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:AccountsNotesLoansAndFinancingReceivableNoncurrentRollUp drules-arcroles:disclosure-requiresConcept us-gaap:LongTermAccountsNotesAndLoansReceivableNetNoncurrent
cm:Thing cm-arcroles:class-subClass disclosures:AccountsNotesLoansAndFinancingReceivableNoncurrentRollUp
Exemplars Available for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
Visual example
Example

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Last updated: 5/12/2021 3:21:03 PM

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