Disclosure Information: Unrecorded Unconditional Purchase Obligation Fiscal Year Maturity, by Category of Item Purchased [Roll Up]
   
Label: Unrecorded Unconditional Purchase Obligation Fiscal Year Maturity, by Category of Item Purchased [Roll Up]
Name: UnrecordedUnconditionalPurchaseObligationRollUp
Parent Topic: Commitments
Documentation: Roll up of details of the unrecorded unconditional purchase obligation maturities by fiscal year.
Commentary:
Level: Detail
Concept arrangement pattern: [Roll Up]
Completion state: WIP
Status:
Templates:
Exemplars: Example
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/CommitmentAndContingencies
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Unrecorded Unconditional Purchase Obligation, by Category of Item Purchased [Table] Table us-gaap:UnrecordedUnconditionalPurchaseObligationTable
2 Unrecorded Unconditional Purchase Obligation by Category of Item Purchased [Axis] Axis us-gaap:UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis
3 Unconditional Purchase Obligation, Category of Goods or Services Acquired [Domain] Member us-gaap:UnconditionalPurchaseObligationCategoryOfGoodsOrServicesAcquiredDomain
4 Capital Addition Purchase Commitments [Member] Member us-gaap:CapitalAdditionsMember
5 Inventories [Member] Member us-gaap:InventoriesMember
6 Public Utilities, Inventory, Fuel [Member] Member us-gaap:PublicUtilitiesInventoryFuelMember
7 Research and Development Arrangement [Member] Member us-gaap:ResearchAndDevelopmentArrangementMember
8 Capacity [Member] Member us-gaap:CapacityMember
9 Airline Capacity Purchase Arrangements [Member] Member us-gaap:AirlineCapacityPurchaseArrangementsMember
10 Unrecorded Unconditional Purchase Obligation [Line Items] LineItems us-gaap:UnrecordedUnconditionalPurchaseObligationLineItems
11 Unrecorded Unconditional Purchase Obligation, Fiscal Year Maturity [Abstract] Concept (Text/String) For Period us-gaap:UnrecordedUnconditionalPurchaseObligationAbstract
12 Unrecorded Unconditional Purchase Obligation, Due in Next Twelve Months Concept (Monetary) As Of Credit us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary
13 Unrecorded Unconditional Purchase Obligation, Due within Two Years Concept (Monetary) As Of Credit us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary
14 Unrecorded Unconditional Purchase Obligation, Due within Three Years Concept (Monetary) As Of Credit us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary
15 Unrecorded Unconditional Purchase Obligation, Due within Four Years Concept (Monetary) As Of Credit us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary
16 Unrecorded Unconditional Purchase Obligation, Due within Five Years Concept (Monetary) As Of Credit us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary
17 Unrecorded Unconditional Purchase Obligation, Due after Five Years Concept (Monetary) As Of Credit us-gaap:UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears
18 Unrecorded Unconditional Purchase Obligation, Total Concept (Monetary) As Of Credit us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:UnrecordedUnconditionalPurchaseObligationRollUp 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
   - MUST contain the Level 4 Detailed concept: us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:UnrecordedUnconditionalPurchaseObligationRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:UnrecordedUnconditionalPurchaseObligationRollUp drules-arcroles:disclosure-requiresConcept us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
cm:Thing cm-arcroles:class-subClass disclosures:UnrecordedUnconditionalPurchaseObligationRollUp
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 3:19:47 PM

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