Disclosure Information: Due to Related Parties, Current [Roll Up]
   
Label: Due to Related Parties, Current [Roll Up]
Name: DueToRelatedPartiesCurrentRollUp
Parent Topic: PayablesAccruals
Documentation: Roll up of details of current portion 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, Current [Roll Up] Abstract us-gaap:DueToRelatedPartiesCurrentAbstract
2 Accounts Payable, Related Parties, Current Concept (Monetary) As Of Credit us-gaap:AccountsPayableRelatedPartiesCurrent
3 Notes Payable, Related Parties, Current Concept (Monetary) As Of Credit us-gaap:NotesPayableRelatedPartiesClassifiedCurrent
4 Due to Employees, Current Concept (Monetary) As Of Credit us-gaap:DueToEmployeesCurrent
5 Due to Officers or Stockholders, Current Concept (Monetary) As Of Credit us-gaap:DueToOfficersOrStockholdersCurrent
6 Due to Affiliate, Current Concept (Monetary) As Of Credit us-gaap:DueToAffiliateCurrent
7 Due to Other Related Parties, Classified, Current Concept (Monetary) As Of Credit us-gaap:DueToOtherRelatedPartiesClassifiedCurrent
8 Due to Related Parties, Current, Total Concept (Monetary) As Of Credit us-gaap:DueToRelatedPartiesCurrent

Business Rules for Disclosure: Controlled Natural Language
Rules for disclosure: disclosures:DueToRelatedPartiesCurrentRollUp 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
   - MUST contain the Level 4 Detailed concept: us-gaap:DueToRelatedPartiesCurrent

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:DueToRelatedPartiesCurrentRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:DueToRelatedPartiesCurrentRollUp drules-arcroles:disclosure-requiresConcept us-gaap:DueToRelatedPartiesCurrent
cm:Thing cm-arcroles:class-subClass disclosures:DueToRelatedPartiesCurrentRollUp

Exemplars Available for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
CONSOL Energy Inc | Marathon Petroleum Corp |

Visual example
Example

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Last updated: 5/12/2021 3:19:46 PM

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