Disclosure Information: Product Warranty Accrual, Extended, Balance Sheet Classification [Roll Up]
   
Label: Product Warranty Accrual, Extended, Balance Sheet Classification [Roll Up]
Name: ExtendedProductWarrantyAccrualBalanceSheetClassificationRollUp
Parent Topic: Contingencies
Documentation: Roll up of details of extended product warranty accrual by balance sheet classification.
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 Extended Product Warranty Accrual, Balance Sheet Classification [Roll Up] Abstract us-gaap:ExtendedProductWarrantyAccrualBalanceSheetClassificationAbstract
2 Extended Product Warranty Accrual, Current Concept (Monetary) As Of Credit us-gaap:ExtendedProductWarrantyAccrualCurrent
3 Extended Product Warranty Accrual, Noncurrent Concept (Monetary) As Of Credit us-gaap:ExtendedProductWarrantyAccrualNoncurrent
4 Extended Product Warranty Accrual, Total Concept (Monetary) As Of Credit us-gaap:ExtendedProductWarrantyAccrual
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:ExtendedProductWarrantyAccrualBalanceSheetClassificationRollUp 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
   - MUST contain the Level 4 Detailed concept: us-gaap:ExtendedProductWarrantyAccrual
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:ExtendedProductWarrantyAccrualBalanceSheetClassificationRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:ExtendedProductWarrantyAccrualBalanceSheetClassificationRollUp drules-arcroles:disclosure-requiresConcept us-gaap:ExtendedProductWarrantyAccrual
cm:Thing cm-arcroles:class-subClass disclosures:ExtendedProductWarrantyAccrualBalanceSheetClassificationRollUp
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 3:19:48 PM

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