Disclosure Information: Nontrade Receivables, Current [Roll Up]
   
Label: Nontrade Receivables, Current [Roll Up]
Name: NontradeReceivablesCurrentRollUp
Parent Topic: Receivables
Documentation: Roll up of details of amounts currently receivable other than from customers.
Commentary:
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/ReceivablesLoansNotesReceivableAndOthers
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Nontrade Receivables, Current [Roll Up] Abstract us-gaap:NontradeReceivableCurrentsAbstract
2 Interest Receivable, Current Concept (Monetary) As Of Debit us-gaap:InterestReceivableCurrent
3 Income Taxes Receivable, Current Concept (Monetary) As Of Debit us-gaap:IncomeTaxesReceivable
4 Value Added Tax Receivable, Current Concept (Monetary) As Of Debit us-gaap:ValueAddedTaxReceivableCurrent
5 Receivable for Recovery of Import Duties, Net, Current Concept (Monetary) As Of Debit us-gaap:ReceivableForRecoveryOfImportDutiesNetCurrent
6 Insurance Settlements Receivable, Current Concept (Monetary) As Of Debit us-gaap:InsuranceSettlementsReceivableCurrent
7 Grants Receivable, Current Concept (Monetary) As Of Debit us-gaap:GrantsReceivableCurrent
8 Insurance Receivable for Malpractice, Current Concept (Monetary) As Of Debit us-gaap:InsuranceReceivableForMalpracticeCurrent
9 Lease Incentive Receivable, Current Concept (Monetary) As Of Debit us-gaap:LeaseIncentiveReceivableCurrent
10 Oil and Gas Joint Interest Billing Receivables, Current Concept (Monetary) As Of Debit us-gaap:OilAndGasJointInterestBillingReceivablesCurrent
11 Contract Holder Receivables Concept (Monetary) As Of Debit us-gaap:ContractHolderReceivables
12 Nontrade Receivables, Current, Total Concept (Monetary) As Of Debit us-gaap:NontradeReceivablesCurrent
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:NontradeReceivablesCurrentRollUp 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
   - MUST contain the Level 4 Detailed concept: us-gaap:NontradeReceivablesCurrent
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:NontradeReceivablesCurrentRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:NontradeReceivablesCurrentRollUp drules-arcroles:disclosure-requiresConcept us-gaap:NontradeReceivablesCurrent
cm:Thing cm-arcroles:class-subClass disclosures:NontradeReceivablesCurrentRollUp
Exemplars Available for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
CAMERON INTERNATIONAL CORP | CAMPBELL SOUP CO | MOSAIC CO | PARKER HANNIFIN CORP |
Visual example
Example

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Last updated: 5/12/2021 3:19:33 PM

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