Disclosure Information: Contract Receivable Retainage [Roll Up] |
Label: | Contract Receivable Retainage [Roll Up] |
Name: | ContractReceivableRetainageRollUp |
Parent Topic: | Receivables |
Documentation: | Roll up of the details of amount billed to customers under long-term contracts or programs that have been withheld because of retainage provisions in a contract. |
Commentary: | |
Level: | Detail |
Concept arrangement pattern: | [Roll Up] |
Completion state: | Completed |
Status: | Test set |
Templates: | Contract Receivable Retainage, Fiscal Year Maturity | |
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 | Contract Receivable Retainage, Due after One Year [Roll Up] | Abstract | us-gaap:ContractReceivableRetainageDueAfterOneYearAbstract | ||
2 | Contract Receivable Retainage, Due One to Two Years | Concept (Monetary) | As Of | Debit | us-gaap:ContractReceivableRetainageDueOneToTwoYears |
3 | Contract Receivable Retainage, Due Two to Three Years | Concept (Monetary) | As Of | Debit | us-gaap:ContractReceivableRetainageDueTwoToThreeYears |
4 | Contract Receivable Retainage, Due Three to Four Years | Concept (Monetary) | As Of | Debit | us-gaap:ContractReceivableRetainageDueThreeToFourYears |
5 | Contract Receivable Retainage, Due Four to Five Years | Concept (Monetary) | As Of | Debit | us-gaap:ContractReceivableRetainageDueFourToFiveYears |
6 | Contract Receivable Retainage, Due Five Years or More | Concept (Monetary) | As Of | Debit | us-gaap:ContractReceivableRetainageDueFiveYearsOrMore |
7 | Contract Receivable Retainage, Due after One Year, Total | Concept (Monetary) | As Of | Debit | us-gaap:ContractReceivableRetainageDueAfterOneYear |
Business Rules for Disclosure: Controlled Natural Language |
Rules for disclosure: disclosures:ContractReceivableRetainageRollUp This disclosure: - MUST be represented as the Concept Arrangement Pattern: cm:RollUp - MUST contain the Level 4 Detailed concept: us-gaap:ContractReceivableRetainage |
Business Rules for Disclosure: Machine-Readable |
From | Arcrole (predicate) | To |
---|---|---|
disclosures:ContractReceivableRetainageRollUp | drules-arcroles:disclosure-hasConceptArrangementPattern | cm:RollUp |
disclosures:ContractReceivableRetainageRollUp | drules-arcroles:disclosure-requiresConcept | us-gaap:ContractReceivableRetainage |
cm:Thing | cm-arcroles:class-subClass | disclosures:ContractReceivableRetainageRollUp |
Exemplars Available for Disclosure: Machine-Readable |
Entity Name and Text Block or Detailed Disclosure | ARTS WAY MANUFACTURING CO INC | WYNDHAM WORLDWIDE CORP | WYNDHAM WORLDWIDE CORP | |
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Visual example |
Example |
Last updated: 5/12/2021 3:19:32 PM