Disclosure Information: Other Receivables, Net, Current [Roll Up]
   
Label: Other Receivables, Net, Current [Roll Up]
Name: OtherReceivablesNetCurrentRollUp
Parent Topic: Receivables
Documentation: Roll up of details of carrying amount of current portion of other receivables, net, from third parties or arising from transactions not separately disclosed.
Commentary: What is the difference between this concept and nontrade receivables? Seems to be a duplicate.
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 Other Receivables, Net, Current [Roll Up] Abstract us-gaap:OtherReceivablesNetCurrentAbstract
2 Other Receivables, Gross, Current Concept (Monetary) As Of Debit us-gaap:OtherReceivablesGrossCurrent
3 Allowance for Doubtful Other Receivables, Current Concept (Monetary) As Of Credit us-gaap:AllowanceForDoubtfulOtherReceivablesCurrent
4 Other Receivables, Net, Current, Total Concept (Monetary) As Of Debit us-gaap:OtherReceivablesNetCurrent
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:OtherReceivablesNetCurrentRollUp 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
   - MUST contain the Level 4 Detailed concept: us-gaap:OtherReceivablesNetCurrent
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:OtherReceivablesNetCurrentRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:OtherReceivablesNetCurrentRollUp drules-arcroles:disclosure-requiresConcept us-gaap:OtherReceivablesNetCurrent
cm:Thing cm-arcroles:class-subClass disclosures:OtherReceivablesNetCurrentRollUp
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 3:19:34 PM

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