Disclosure Information: Notes, Loans and Financing Receivable, Net [Roll Up]
   
Label: Notes, Loans and Financing Receivable, Net [Roll Up]
Name: NotesLoansAndFinancingReceivableNetRollUp
Parent Topic: Receivables
Documentation: Roll up of details of notes, loans, and financing receivable, net.
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 Notes, Loans and Financing Receivable, Net [Roll Up] Abstract us-gaap:NotesReceivableNetAbstract
2 Notes, Loans and Financing Receivable, Gross Concept (Monetary) As Of Debit us-gaap:NotesReceivableGross
3 Allowance for Notes, Loans and Financing Receivable Concept (Monetary) As Of Credit us-gaap:AllowanceForNotesReceivable
4 Notes, Loans and Financing Receivable, Net, Total Concept (Monetary) As Of Debit us-gaap:NotesReceivableNet

Business Rules for Disclosure: Controlled Natural Language
Rules for disclosure: disclosures:NotesLoansAndFinancingReceivableNetRollUp 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
   - MUST contain the Level 4 Detailed concept: us-gaap:NotesReceivableNet

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:NotesLoansAndFinancingReceivableNetRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:NotesLoansAndFinancingReceivableNetRollUp drules-arcroles:disclosure-requiresConcept us-gaap:NotesReceivableNet
cm:Thing cm-arcroles:class-subClass disclosures:NotesLoansAndFinancingReceivableNetRollUp

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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