Disclosure Information: Accounts Payable and Accrued Liabilities, Noncurrent [Roll Up] |
Label: | Accounts Payable and Accrued Liabilities, Noncurrent [Roll Up] |
Name: | AccountsPayableAndAccruedLiabilitiesNoncurrentRollUp |
Parent Topic: | PayablesAccruals |
Documentation: | Roll up of details of noncurrent portion of accounts payable and accrued liabilities. |
Commentary: | Seems like this disclosure is missing a text block. |
Level: | Detail |
Concept arrangement pattern: | [Roll Up] |
Completion state: | Completed |
Status: | Test set |
Templates: | |
Exemplars: | Example |
Taxonomy Network: | http://fasb.org/us-gaap/role/disclosure/PayablesAndAccruals |
Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name |
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1 | Accounts Payable and Accrued Liabilities, Noncurrent [Roll Up] | Abstract | us-gaap:AccountsPayableAndAccruedLiabilitiesNoncurrentAbstract | ||
2 | Accrued Insurance, Noncurrent | Concept (Monetary) | As Of | Credit | us-gaap:AccruedInsuranceNoncurrent |
3 | Accrued Income Taxes, Noncurrent | Concept (Monetary) | As Of | Credit | us-gaap:AccruedIncomeTaxesNoncurrent |
4 | Accrued Rent, Noncurrent | Concept (Monetary) | As Of | Credit | us-gaap:AccruedRentNoncurrent |
5 | Product Warranty Accrual, Noncurrent | Concept (Monetary) | As Of | Credit | us-gaap:ProductWarrantyAccrualNoncurrent |
6 | Accounts Payable, Interest-bearing, Noncurrent | Concept (Monetary) | As Of | Credit | us-gaap:AccountsPayableInterestBearingNoncurrent |
7 | Other Accrued Liabilities, Noncurrent | Concept (Monetary) | As Of | Credit | us-gaap:OtherAccruedLiabilitiesNoncurrent |
8 | Workers' Compensation Liability, Noncurrent | Concept (Monetary) | As Of | Credit | us-gaap:WorkersCompensationLiabilityNoncurrent |
9 | Accounts Payable and Accrued Liabilities, Noncurrent, Total | Concept (Monetary) | As Of | Credit | us-gaap:AccountsPayableAndAccruedLiabilitiesNoncurrent |
Business Rules for Disclosure: Controlled Natural Language |
Rules for disclosure: disclosures:AccountsPayableAndAccruedLiabilitiesNoncurrentRollUp This disclosure: - MUST be represented as the Concept Arrangement Pattern: cm:RollUp - MUST contain the Level 4 Detailed concept: us-gaap:AccountsPayableAndAccruedLiabilitiesNoncurrent |
Business Rules for Disclosure: Machine-Readable |
From | Arcrole (predicate) | To |
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disclosures:AccountsPayableAndAccruedLiabilitiesNoncurrentRollUp | drules-arcroles:disclosure-hasConceptArrangementPattern | cm:RollUp |
disclosures:AccountsPayableAndAccruedLiabilitiesNoncurrentRollUp | drules-arcroles:disclosure-requiresConcept | us-gaap:AccountsPayableAndAccruedLiabilitiesNoncurrent |
cm:Thing | cm-arcroles:class-subClass | disclosures:AccountsPayableAndAccruedLiabilitiesNoncurrentRollUp |
Exemplars Available for Disclosure: Machine-Readable |
Entity Name and Text Block or Detailed Disclosure | GLOBE SPECIALTY METALS INC | GLOBE SPECIALTY METALS INC | |
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Visual example |
Example |
Last updated: 5/12/2021 3:19:45 PM