Disclosure Information: Receivables Held-for-sale, Net Amount [Roll Up]
   
Label: Receivables Held-for-sale, Net Amount [Roll Up]
Name: ReceivablesHeldForSaleNetAmountRollUp
Parent Topic: Receivables
Documentation: Roll up of details of receivables held-for-sale, net amount.
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 Receivables Held-for-sale, Net Amount [Roll Up] Abstract us-gaap:ReceivablesHeldForSaleNetAmountAbstract
2 Trade Receivables Held-for-sale, Net Concept (Monetary) As Of Debit us-gaap:TradeReceivablesHeldForSaleNet
3 Loans Receivable Held-for-sale, Net Concept (Monetary) As Of Debit us-gaap:LoansReceivableHeldForSaleNet
4 Receivables Held-for-sale, Net Amount, Total Concept (Monetary) As Of Debit us-gaap:ReceivablesHeldForSaleNetAmount
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:ReceivablesHeldForSaleNetAmountRollUp 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
   - MUST contain the Level 4 Detailed concept: us-gaap:ReceivablesHeldForSaleNetAmount
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:ReceivablesHeldForSaleNetAmountRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:ReceivablesHeldForSaleNetAmountRollUp drules-arcroles:disclosure-requiresConcept us-gaap:ReceivablesHeldForSaleNetAmount
cm:Thing cm-arcroles:class-subClass disclosures:ReceivablesHeldForSaleNetAmountRollUp
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 3:19:36 PM

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