Disclosure Information: Other Assets, Current [Roll Up]
   
Label: Other Assets, Current [Roll Up]
Name: OtherCurrentAssetsRollUp
Parent Topic: DeferredCosts
Documentation: Roll up of other current assets.
Commentary: BASE3
Level: Detail
Concept arrangement pattern: [Roll Up]
Completion state: Completed
Status: Test set
Templates:
Exemplars: Example
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/DeferredCostsCapitalizedPrepaidAndOtherAssets
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Other Assets [Roll Up] Abstract us-gaap:OtherAssetsAbstract
2 Financing Receivable, Allowance for Credit Losses Concept (Monetary) As Of Credit us-gaap:FinancingReceivableAllowanceForCreditLosses
3 Unrealized gains on derivative contracts Concept (Monetary) As Of Debit adm:UnrealizedGainsOnDerivativeContractsFairValueDisclosure
4 Deferred receivables consideration Concept (Monetary) As Of Debit adm:DeferredPurchasePriceReceivable
5 Customer Omnibus Receivable Concept (Monetary) As Of Debit us-gaap:ReceivablesFromCustomers
6 Financing Receivable, Net Concept (Monetary) As Of Debit us-gaap:NotesReceivableNet
7 Other current assets Concept (Monetary) As Of Debit us-gaap:OtherAssetsMiscellaneousCurrent
8 Total other current assets Concept (Monetary) As Of Debit us-gaap:OtherAssetsCurrent
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:OtherCurrentAssetsRollUp 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
   - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:ScheduleOfOtherCurrentAssetsTableTextBlock
   - MUST contain the Level 4 Detailed concept: us-gaap:OtherAssetsCurrent
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-subClass disclosures:OtherCurrentAssetsRollUp
disclosures:OtherCurrentAssetsRollUp drules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfOtherCurrentAssetsTableTextBlock
disclosures:OtherCurrentAssetsRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:OtherCurrentAssetsRollUp drules-arcroles:disclosure-requiresConcept us-gaap:OtherAssetsCurrent
Exemplars Available for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
ARCHER DANIELS MIDLAND CO | ARCHER DANIELS MIDLAND CO | CANCER GENETICS, INC | Ensco plc | HEWLETT PACKARD CO | REPUBLIC SERVICES, INC. | TARGET CORP | TIME WARNER CABLE INC. |
Visual example
Example

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Last updated: 5/12/2021 3:21:11 PM

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