Disclosure Information: Due to Related Parties, Noncurrent [Roll Up] |
Label: | Due to Related Parties, Noncurrent [Roll Up] |
Name: | DueToRelatedPartiesNoncurrentRollUp |
Parent Topic: | PayablesAccruals |
Documentation: | Roll up of details of noncurrent 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, Noncurrent [Roll Up] | Abstract | us-gaap:DueToRelatedPartiesNoncurrentAbstract | ||
2 | Notes Payable, Related Parties, Noncurrent | Concept (Monetary) | As Of | Credit | us-gaap:NotesPayableRelatedPartiesNoncurrent |
3 | Due to Employees, Noncurrent | Concept (Monetary) | As Of | Credit | us-gaap:DueToEmployeesNoncurrent |
4 | Due to Officers or Stockholders, Noncurrent | Concept (Monetary) | As Of | Credit | us-gaap:DueToOfficersOrStockholdersNoncurrent |
5 | Due to Affiliate, Noncurrent | Concept (Monetary) | As Of | Credit | us-gaap:DueToAffiliateNoncurrent |
6 | Due to Other Related Parties, Noncurrent | Concept (Monetary) | As Of | Credit | us-gaap:DueToOtherRelatedPartiesNoncurrent |
7 | Due to Related Parties, Noncurrent, Total | Concept (Monetary) | As Of | Credit | us-gaap:DueToRelatedPartiesNoncurrent |
Business Rules for Disclosure: Controlled Natural Language |
Rules for disclosure: disclosures:DueToRelatedPartiesNoncurrentRollUp This disclosure: - MUST be represented as the Concept Arrangement Pattern: cm:RollUp - MUST contain the Level 4 Detailed concept: us-gaap:DueToRelatedPartiesNoncurrent |
Business Rules for Disclosure: Machine-Readable |
From | Arcrole (predicate) | To |
---|---|---|
disclosures:DueToRelatedPartiesNoncurrentRollUp | drules-arcroles:disclosure-hasConceptArrangementPattern | cm:RollUp |
disclosures:DueToRelatedPartiesNoncurrentRollUp | drules-arcroles:disclosure-requiresConcept | us-gaap:DueToRelatedPartiesNoncurrent |
cm:Thing | cm-arcroles:class-subClass | disclosures:DueToRelatedPartiesNoncurrentRollUp |
Exemplars Available for Disclosure: Machine-Readable |
Entity Name and Text Block or Detailed Disclosure |
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Visual example |
Example |
Last updated: 5/12/2021 3:19:46 PM