Disclosure Information: Contracts Receivable [Hierarchy]
   
Label: Contracts Receivable [Hierarchy]
Name: ContractsReceivableRollUp
Parent Topic: Receivables
Documentation: Roll up of details of amounts due for services rendered or to be rendered, actions taken or to be taken, or a promise to refrain from taking certain actions in accordance with the terms of a legally binding agreement between the entity and, at a minimum, one other party.
Commentary:
Level: Detail
Concept arrangement pattern: [Hierarchy]
Completion state: WIP
Status:
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 Contracts Receivable [Hierarchy] Abstract us-gaap:ContractReceivablesAbstract
2 Unbilled Contracts Receivable Concept (Monetary) As Of Debit us-gaap:UnbilledContractsReceivable
3 Billed Contracts Receivable Concept (Monetary) As Of Debit us-gaap:BilledContractReceivables
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:ContractsReceivableRollUp 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
   - MUST contain the Level 4 Detailed concept: us-gaap:BilledContractReceivables
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:ContractsReceivableRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:ContractsReceivableRollUp drules-arcroles:disclosure-requiresConcept us-gaap:BilledContractReceivables
cm:Thing cm-arcroles:class-subClass disclosures:ContractsReceivableRollUp
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 3:19:33 PM

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