Disclosure Information: Other Deferred Costs, Net [Roll Up]
   
Label: Other Deferred Costs, Net [Roll Up]
Name: OtherDeferredCostsNetRollUp
Parent Topic: DeferredCosts
Documentation: Roll up of details of other deferred costs, net.
Commentary:
Level: Detail
Concept arrangement pattern: [Roll Up]
Completion state: WIP
Status:
Templates:
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 Deferred Costs, Net [Roll Up] Abstract us-gaap:OtherDeferredCostsNetAbstract
2 Other Deferred Costs, Gross Concept (Monetary) As Of Debit us-gaap:OtherDeferredCostsGross
3 Accumulated Amortization of Other Deferred Costs Concept (Monetary) As Of Credit us-gaap:AccumulatedAmortizationOfOtherDeferredCosts
4 Other Deferred Costs, Net, Total Concept (Monetary) As Of Debit us-gaap:OtherDeferredCostsNet
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:OtherDeferredCostsNetRollUp 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
   - MUST contain the Level 4 Detailed concept: us-gaap:OtherDeferredCostsNet
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:OtherDeferredCostsNetRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:OtherDeferredCostsNetRollUp drules-arcroles:disclosure-requiresConcept us-gaap:OtherDeferredCostsNet
cm:Thing cm-arcroles:class-subClass disclosures:OtherDeferredCostsNetRollUp
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 3:19:43 PM

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