Disclosure Information: Allowance for Doubtful Accounts Receivable, by Legal Entity [Roll Forward]
   
Label: Allowance for Doubtful Accounts Receivable, by Legal Entity [Roll Forward]
Name: AllowanceForDoubtfulAccountsReceivableRollforward
Parent Topic: Receivables
Documentation: Roll forward (movements) in allowance for doubtful accounts
Commentary: This is a DUPLICATE of AllowanceForCreditLossesonFinancingReceivables
Level: Detail
Concept arrangement pattern: [Roll Forward]
Completion state: WIP
Status: Added 2014
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 [Table] Table us-gaap:ScheduleOfAccountsNotesLoansAndFinancingReceivableTable
2 Legal Entity [Axis] Axis dei:LegalEntityAxis
3 Entity [Domain] Member dei:EntityDomain
4 Accounts, Notes, Loans and Financing Receivable [Line Items] LineItems us-gaap:AccountsNotesAndLoansReceivableLineItems
5 Balance, beginning of year Concept (Monetary) As Of Credit us-gaap:AllowanceForDoubtfulAccountsReceivable
6 Provision for doubtful accounts and sales returns Concept (Monetary) For Period Debit us-gaap:ProvisionForDoubtfulAccounts
7 Write-offs, net of recoveries Concept (Monetary) For Period Credit us-gaap:AllowanceForDoubtfulAccountsReceivableChargeOffs
8 Balance, end of year Concept (Monetary) As Of Credit us-gaap:AllowanceForDoubtfulAccountsReceivable
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:AllowanceForDoubtfulAccountsReceivableRollforward 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollForward
   - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:AllowanceForCreditLossesOnFinancingReceivablesTableTextBlock
   - MUST contain the Level 4 Detailed concept: us-gaap:AllowanceForDoubtfulAccountsReceivable
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-subClass disclosures:AllowanceForDoubtfulAccountsReceivableRollforward
disclosures:AllowanceForDoubtfulAccountsReceivableRollforward drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollForward
disclosures:AllowanceForDoubtfulAccountsReceivableRollforward drules-arcroles:disclosure-equivalentTextblock us-gaap:AllowanceForCreditLossesOnFinancingReceivablesTableTextBlock
disclosures:AllowanceForDoubtfulAccountsReceivableRollforward drules-arcroles:disclosure-requiresConcept us-gaap:AllowanceForDoubtfulAccountsReceivable
Exemplars Available for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
BEACON ROOFING SUPPLY INC | BEACON ROOFING SUPPLY INC | BIOANALYTICAL SYSTEMS INC | BIOANALYTICAL SYSTEMS INC | BIOCLINICA INC | BIOCLINICA INC | Cardiovascular Systems Inc | Cardiovascular Systems Inc | CHEMED CORP | CHEMED CORP | COMSCORE, INC. | COMSCORE, INC. | DJO Finance LLC | DJO Finance LLC | FEMALE HEALTH CO | FEMALE HEALTH CO | FUSION-IO, INC. | FUSION-IO, INC. | GREENWAY MEDICAL TECHNOLOGIES INC | GREENWAY MEDICAL TECHNOLOGIES INC | HeartWare International, Inc. | HeartWare International, Inc. | HI TECH PHARMACAL CO INC | HOLOGIC INC |
Visual example
Example

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Last updated: 5/12/2021 3:21:05 PM

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