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

Visual example
Example

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

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