Disclosure Information: Due to Related Parties [Roll Up]
   
Label: Due to Related Parties [Roll Up]
Name: DueToRelatedPartiesRollUp
Parent Topic: PayablesAccruals
Documentation: Roll up of details of due to related parties.
Commentary:
Level: Detail
Concept arrangement pattern: [Roll Up]
Completion state: WIP
Status:
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
1 Due to Related Parties [Roll Up] Abstract us-gaap:DueToRelatedPartiesCurrentAndNoncurrentAbstract
2 Accounts Payable, Related Parties Concept (Monetary) As Of Credit us-gaap:AccountsPayableRelatedPartiesCurrentAndNoncurrent
3 Notes Payable, Related Parties Concept (Monetary) As Of Credit us-gaap:NotesPayableRelatedPartiesCurrentAndNoncurrent
4 Due to Employees Concept (Monetary) As Of Credit us-gaap:DueToEmployeesCurrentAndNoncurrent
5 Due to Officers or Stockholders Concept (Monetary) As Of Credit us-gaap:DueToOfficersOrStockholdersCurrentAndNoncurrent
6 Due to Affiliate Concept (Monetary) As Of Credit us-gaap:DueToAffiliateCurrentAndNoncurrent
7 Due to Other Related Parties Concept (Monetary) As Of Credit us-gaap:DueToOtherRelatedPartiesCurrentAndNoncurrent
8 Due to Related Parties, Total Concept (Monetary) As Of Credit us-gaap:DueToRelatedPartiesCurrentAndNoncurrent
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:DueToRelatedPartiesRollUp 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
   - MUST contain the Level 4 Detailed concept: us-gaap:DueToRelatedPartiesCurrentAndNoncurrent
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:DueToRelatedPartiesRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:DueToRelatedPartiesRollUp drules-arcroles:disclosure-requiresConcept us-gaap:DueToRelatedPartiesCurrentAndNoncurrent
cm:Thing cm-arcroles:class-subClass disclosures:DueToRelatedPartiesRollUp
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 3:19:46 PM

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