Disclosure Information: Prepaid Expense and Other Assets, Current [Roll Up]
   
Label: Prepaid Expense and Other Assets, Current [Roll Up]
Name: PrepaidExpenseAndOtherAssetsCurrentRollUp
Parent Topic: DeferredCosts
Documentation: Roll up of details of current portion of prepaid expenses and other assets.
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 Prepaid Expense and Other Assets, Current [Roll Up] Abstract us-gaap:PrepaidExpenseAndOtherAssetsCurrentAbstract
2 Prepaid Expense, Current [Roll Up] Abstract us-gaap:PrepaidExpenseCurrentAbstract
3 Prepaid Insurance Concept (Monetary) As Of Debit us-gaap:PrepaidInsurance
4 Prepaid Rent Concept (Monetary) As Of Debit us-gaap:PrepaidRent
5 Prepaid Advertising Concept (Monetary) As Of Debit us-gaap:PrepaidAdvertising
6 Prepaid Royalties Concept (Monetary) As Of Debit us-gaap:PrepaidRoyalties
7 Supplies Concept (Monetary) As Of Debit us-gaap:Supplies
8 Prepaid Interest Concept (Monetary) As Of Debit us-gaap:PrepaidInterest
9 Prepaid Taxes Concept (Monetary) As Of Debit us-gaap:PrepaidTaxes
10 Other Prepaid Expense, Current Concept (Monetary) As Of Debit us-gaap:OtherPrepaidExpenseCurrent
11 Prepaid Expense, Current, Total Concept (Monetary) As Of Debit us-gaap:PrepaidExpenseCurrent
12 Other Assets, Current Concept (Monetary) As Of Debit us-gaap:OtherAssetsCurrent
13 Prepaid Expense and Other Assets, Current, Total Concept (Monetary) As Of Debit us-gaap:PrepaidExpenseAndOtherAssetsCurrent
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:PrepaidExpenseAndOtherAssetsCurrentRollUp 
This disclosure:

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