Disclosure Information: Nontrade Receivables, Noncurrent [Roll Up] |
Label: | Nontrade Receivables, Noncurrent [Roll Up] |
Name: | NontradeReceivablesNoncurrentRollUp |
Parent Topic: | Receivables |
Documentation: | Roll up of details of noncurrent amounts receivable other than from customers. |
Commentary: | |
Level: | Detail |
Concept arrangement pattern: | [Roll Up] |
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 | Nontrade Receivables, Noncurrent [Roll Up] | Abstract | us-gaap:NontradeReceivablesNoncurrentAbstract | ||
2 | Interest Receivable, Noncurrent | Concept (Monetary) | As Of | Debit | us-gaap:InterestReceivableNoncurrent |
3 | Income Taxes Receivable, Noncurrent | Concept (Monetary) | As Of | Debit | us-gaap:IncomeTaxesReceivableNoncurrent |
4 | Value Added Tax Receivable, Noncurrent | Concept (Monetary) | As Of | Debit | us-gaap:ValueAddedTaxReceivableNoncurrent |
5 | Receivable for Recovery of Import Duties, Net, Noncurrent | Concept (Monetary) | As Of | Debit | us-gaap:ReceivableForRecoveryOfImportDutiesNetNoncurrent |
6 | Insurance Settlements Receivable, Noncurrent | Concept (Monetary) | As Of | Debit | us-gaap:InsuranceSettlementsReceivableNoncurrent |
7 | Grants Receivable, Noncurrent | Concept (Monetary) | As Of | Debit | us-gaap:GrantsReceivableNoncurrent |
8 | Insurance Receivable for Malpractice, Noncurrent | Concept (Monetary) | As Of | Debit | us-gaap:InsuranceReceivableForMalpracticeNoncurrent |
9 | Lease Incentive Receivable, Noncurrent | Concept (Monetary) | As Of | Debit | us-gaap:LeaseIncentiveReceivableNoncurrent |
10 | Oil and Gas Joint Interest Billing Receivables, Noncurrent | Concept (Monetary) | As Of | Debit | us-gaap:OilAndGasJointInterestBillingReceivablesNoncurrent |
11 | Nontrade Receivables, Noncurrent, Total | Concept (Monetary) | As Of | Debit | us-gaap:NontradeReceivablesNoncurrent |
Business Rules for Disclosure: Controlled Natural Language |
Rules for disclosure: disclosures:NontradeReceivablesNoncurrentRollUp This disclosure: - MUST be represented as the Concept Arrangement Pattern: cm:RollUp - MUST contain the Level 4 Detailed concept: us-gaap:NontradeReceivablesNoncurrent |
Business Rules for Disclosure: Machine-Readable |
From | Arcrole (predicate) | To |
---|---|---|
disclosures:NontradeReceivablesNoncurrentRollUp | drules-arcroles:disclosure-hasConceptArrangementPattern | cm:RollUp |
disclosures:NontradeReceivablesNoncurrentRollUp | drules-arcroles:disclosure-requiresConcept | us-gaap:NontradeReceivablesNoncurrent |
cm:Thing | cm-arcroles:class-subClass | disclosures:NontradeReceivablesNoncurrentRollUp |
Exemplars Available for Disclosure: Machine-Readable |
Entity Name and Text Block or Detailed Disclosure |
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Visual example |
Example |
Last updated: 5/12/2021 3:19:34 PM