Disclosure Information: Accrued Liabilities [Roll Up]
   
Label: Accrued Liabilities [Roll Up]
Name: AccruedLiabilities
Parent Topic: PayablesAccruals
Documentation: Disclosure of the roll up of details of accrued liabilities. Unclear if this is intended for combined current and noncurrent or should be used if an economic entity has only current accrued liabilities.
Commentary: BASE2
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/PayablesAndAccruals
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Accrued Liabilities, Current [Roll Up] Abstract us-gaap:AccruedLiabilitiesCurrentAbstract
2 Accrued Insurance, Current Concept (Monetary) As Of Credit us-gaap:AccruedInsuranceCurrent
3 Accrued Rent, Current Concept (Monetary) As Of Credit us-gaap:AccruedRentCurrent
4 Lease Incentive, Payable, Current Concept (Monetary) As Of Credit us-gaap:LeaseIncentivePayableCurrent
5 Accrued Royalties, Current Concept (Monetary) As Of Credit us-gaap:AccruedRoyaltiesCurrent
6 Accrued Utilities, Current Concept (Monetary) As Of Credit us-gaap:AccruedUtilitiesCurrent
7 Accrued Sales Commission, Current Concept (Monetary) As Of Credit us-gaap:AccruedSalesCommissionCurrent
8 Accrued Professional Fees, Current Concept (Monetary) As Of Credit us-gaap:AccruedProfessionalFeesCurrent
9 Accrued Marketing Costs, Current Concept (Monetary) As Of Credit us-gaap:AccruedMarketingCostsCurrent
10 Accrued Advertising, Current Concept (Monetary) As Of Credit us-gaap:AccruedAdvertisingCurrent
11 Accrued Exchange Fee Rebate, Current Concept (Monetary) As Of Credit us-gaap:AccruedExchangeFeeRebateCurrent
12 Gift Card Liability, Current Concept (Monetary) As Of Credit us-gaap:AccruedLiabilitiesForUnredeeemedGiftCards
13 Product Warranty Accrual, Current Concept (Monetary) As Of Credit us-gaap:ProductWarrantyAccrualClassifiedCurrent
14 Other Accrued Liabilities, Current Concept (Monetary) As Of Credit us-gaap:OtherAccruedLiabilitiesCurrent
15 Accrued Liabilities, Current, Total Concept (Monetary) As Of Credit us-gaap:AccruedLiabilitiesCurrent
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:AccruedLiabilities 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
      - cm:RollUp REQUIRES total concept: us-gaap:AccruedLiabilitiesCurrent
         - OR alternative total concept: us-gaap:AccountsPayableCurrent
   - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:ScheduleOfAccruedLiabilitiesTableTextBlock
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-subClass disclosures:AccruedLiabilities
disclosures:AccruedLiabilities drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:AccruedLiabilities drules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfAccruedLiabilitiesTableTextBlock
cm:RollUp drules-arcroles:conceptArrangementPattern-requiresConcept us-gaap:AccruedLiabilitiesCurrent
us-gaap:AccruedLiabilitiesCurrent drules-arcroles:concept-allowedAlternativeConcept us-gaap:AccountsPayableCurrent
Exemplars Available for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
BOEING CO | BOEING CO | DUPONT E I DE NEMOURS & CO | DUPONT E I DE NEMOURS & CO | NIKE INC | NIKE INC | PERKINELMER INC | UNITED TECHNOLOGIES CORP /DE/ | UNITED TECHNOLOGIES CORP /DE/ | WAL MART STORES INC | WAL MART STORES INC |
Visual example
Example

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Last updated: 5/12/2021 3:18:42 PM

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