Disclosure Information: Other Assets [Roll Up] (Balance sheet classifications)
   
Label: Other Assets [Roll Up] (Balance sheet classifications)
Name: OtherAssetsRollUp
Parent Topic: DeferredCosts
Documentation: Roll up of details of other assets.
Commentary: Seems to be missing a text block.
Level: Detail
Concept arrangement pattern: [Roll Up]
Completion state: Completed
Status: Test set
Templates: Other Assets Components |
Exemplars: Example
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/DeferredCostsCapitalizedPrepaidAndOtherAssets
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Other Assets [Roll Up] Abstract us-gaap:OtherAssetsAbstract
2 Other Assets, Current Concept (Monetary) As Of Debit us-gaap:OtherAssetsCurrent
3 Other Assets, Noncurrent Concept (Monetary) As Of Debit us-gaap:OtherAssetsNoncurrent
4 Other Assets, Total Concept (Monetary) As Of Debit us-gaap:OtherAssets
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:OtherAssetsRollUp 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
   - MUST contain the Level 4 Detailed concept: us-gaap:OtherAssets
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:OtherAssetsRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:OtherAssetsRollUp drules-arcroles:disclosure-requiresConcept us-gaap:OtherAssets
cm:Thing cm-arcroles:class-subClass disclosures:OtherAssetsRollUp
Exemplars Available for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
COSTCO WHOLESALE CORP /NEW | FMC CORP | INTERNATIONAL FLAVORS & FRAGRANCES INC | JACOBS ENGINEERING GROUP INC /DE/ | ROCKWELL COLLINS INC | SALESFORCE COM INC | SOUTHWEST AIRLINES CO | Western Union CO |
Visual example
Example

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Last updated: 5/12/2021 3:19:42 PM

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