Disclosure Information: Prepaid Expense and Other Assets, Noncurrent [Roll Up]
   
Label: Prepaid Expense and Other Assets, Noncurrent [Roll Up]
Name: PrepaidExpenseAndOtherAssetsNoncurrentRollUp
Parent Topic: DeferredCosts
Documentation: Roll up of details of noncurrent 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, Noncurrent [Roll Up] Abstract us-gaap:PrepaidExpenseAndOtherAssetsNoncurrentAbstract
2 Prepaid Expense, Noncurrent [Roll Up] Abstract us-gaap:PrepaidExpenseNoncurrentAbstract
3 Prepaid Expense Other, Noncurrent Concept (Monetary) As Of Debit us-gaap:PrepaidExpenseOtherNoncurrent
4 Prepaid Mineral Royalties, Noncurrent Concept (Monetary) As Of Debit us-gaap:PrepaidMineralRoyaltiesNoncurrent
5 Prepaid Expense, Noncurrent, Total Concept (Monetary) As Of Debit us-gaap:PrepaidExpenseNoncurrent
6 Other Assets, Noncurrent Concept (Monetary) As Of Debit us-gaap:OtherAssetsNoncurrent
7 Prepaid Expense and Other Assets, Noncurrent, Total Concept (Monetary) As Of Debit us-gaap:PrepaidExpenseAndOtherAssetsNoncurrent
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:PrepaidExpenseAndOtherAssetsNoncurrentRollUp 
This disclosure:

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