Disclosure Information: Interim Period, Costs Not Allocable, by Nature of Expense [Hierarchy]
   
Label: Interim Period, Costs Not Allocable, by Nature of Expense [Hierarchy]
Name: InterimPeriodCostsNotAllocable
Parent Topic: InterimReporting
Documentation: Disclosure of costs and expenses incurred during an interim period that cannot be readily identified with the activities or benefits of other interim periods and are charged to the interim period in which incurred.
Commentary:
Level: Detail
Concept arrangement pattern: [Hierarchy]
Completion state: WIP
Status:
Templates:
Exemplars: Example
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/InterimReporting
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Interim Period, Costs Not Allocable, by Nature of Expense [Table] Table us-gaap:InterimPeriodCostsNotAllocableTable
2 Legal Entity [Axis] Axis dei:LegalEntityAxis
3 Consolidated Entity [Domain] Member dei:EntityDomain
4 Nature of Expense [Axis] Axis us-gaap:NatureOfExpenseAxis
5 Interim Period, Costs Not Allocable [Domain] Member us-gaap:InterimPeriodCostsNotAllocableDomain
6 Interim Period, Costs Not Allocable [Line Items] LineItems us-gaap:InterimPeriodCostsNotAllocableLineItems
7 Interim Period, Costs Not Allocable [Hierarchy] Abstract added:InterimPeriodCostsNotAllocableHierarchy
8 Interim Period, Costs Not Allocable, Description Concept (Text/String) For Period us-gaap:InterimPeriodCostsNotAllocableDescription
9 Interim Period, Costs Not Allocable Amount, First Item Concept (Monetary) For Period Debit us-gaap:InterimPeriodCostsNotAllocableAmountFirstItem
10 Interim Period, Costs Not Allocable Amount, Second Item Concept (Monetary) For Period Debit us-gaap:InterimPeriodCostsNotAllocableAmountSecondItem
11 Interim Period, Costs Not Allocable Amount, Third Item Concept (Monetary) For Period Debit us-gaap:InterimPeriodCostsNotAllocableAmountThirdItem
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:InterimPeriodCostsNotAllocable 
This disclosure:

   - MUST include the Axis/Dimension: us-gaap:NatureOfExpenseAxis
   - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy
   - MUST contain the Level 4 Detailed concept: us-gaap:InterimPeriodCostsNotAllocableDescription
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-subClass disclosures:InterimPeriodCostsNotAllocable
disclosures:InterimPeriodCostsNotAllocable drules-arcroles:disclosure-hasConceptArrangementPattern cm:Hierarchy
disclosures:InterimPeriodCostsNotAllocable drules-arcroles:disclosure-requiresConcept us-gaap:InterimPeriodCostsNotAllocableDescription
disclosures:InterimPeriodCostsNotAllocable drules-arcroles:disclosure-requiresAxis us-gaap:NatureOfExpenseAxis
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 3:19:18 PM

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