Disclosure Information: Loss Contingency Accrual, Product Liability, Gross [Roll Up] |
Label: | Loss Contingency Accrual, Product Liability, Gross [Roll Up] |
Name: | LossContingencyAccrualProductLiabilityGrossRollUp |
Parent Topic: | Contingencies |
Documentation: | Roll up of details of gross product liability loss contingency accrual. |
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 |
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1 | Loss Contingency Accrual , Product Liability, Gross [Roll Up] | Abstract | us-gaap:LossContingencyAccrualProductLiabilityGrossAbstract | ||
2 | Loss Contingency Accrual , Product Liability, Undiscounted, Due within One Year | Concept (Monetary) | As Of | Credit | us-gaap:LossContingencyAccrualProductLiabilityUndiscountedDueWithinOneYear |
3 | Loss Contingency Accrual , Product Liability, Undiscounted, Due in Second Year | Concept (Monetary) | As Of | Credit | us-gaap:LossContingencyAccrualProductLiabilityUndiscountedDueInSecondYear |
4 | Loss Contingency Accrual , Product Liability, Undiscounted, Due in Third Year | Concept (Monetary) | As Of | Credit | us-gaap:LossContingencyAccrualProductLiabilityUndiscountedDueInThirdYear |
5 | Loss Contingency Accrual , Product Liability, Undiscounted, Due in Fourth Year | Concept (Monetary) | As Of | Credit | us-gaap:LossContingencyAccrualProductLiabilityUndiscountedDueInFourthYear |
6 | Loss Contingency Accrual , Product Liability, Undiscounted, Due in Fifth Year | Concept (Monetary) | As Of | Credit | us-gaap:LossContingencyAccrualProductLiabilityUndiscountedDueInFifthYear |
7 | Loss Contingency Accrual , Product Liability, Undiscounted, Due after Fifth Year | Concept (Monetary) | As Of | Credit | us-gaap:LossContingencyAccrualProductLiabilityUndiscountedDueAfterFifthYear |
8 | Loss Contingency Accrual , Product Liability, Gross, Total | Concept (Monetary) | As Of | Credit | us-gaap:LossContingencyAccrualProductLiabilityGross |
Business Rules for Disclosure: Controlled Natural Language |
Rules for disclosure: disclosures:LossContingencyAccrualProductLiabilityGrossRollUp This disclosure: - MUST be represented as the Concept Arrangement Pattern: cm:RollUp - MUST contain the Level 4 Detailed concept: us-gaap:LossContingencyAccrualProductLiabilityGross |
Business Rules for Disclosure: Machine-Readable |
From | Arcrole (predicate) | To |
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disclosures:LossContingencyAccrualProductLiabilityGrossRollUp | drules-arcroles:disclosure-hasConceptArrangementPattern | cm:RollUp |
disclosures:LossContingencyAccrualProductLiabilityGrossRollUp | drules-arcroles:disclosure-requiresConcept | us-gaap:LossContingencyAccrualProductLiabilityGross |
cm:Thing | cm-arcroles:class-subClass | disclosures:LossContingencyAccrualProductLiabilityGrossRollUp |
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 3:19:49 PM