Disclosure Information: Customer Advances and Deposits, Current [Roll Up]
   
Label: Customer Advances and Deposits, Current [Roll Up]
Name: CustomerAdvancesAndDepositsCurrentRollUp
Parent Topic: DistinguishingLiabilitiesFromEquity
Documentation: Roll up of details of current portion of customer advances and deposits.
Commentary:
Level: Detail
Concept arrangement pattern: [Roll Up]
Completion state: WIP
Status:
Templates:
Exemplars: Example
Taxonomy Network: https://fasb.org/us-gaap/role/disclosure/OtherLiabilities
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Customer Advances and Deposits, Current [Roll Up] Abstract us-gaap:CustomerAdvancesAndDepositsCurrentAbstract
2 Customer Advances, Current Concept (Monetary) As Of Credit us-gaap:CustomerAdvancesCurrent
3 Customer Deposits, Current Concept (Monetary) As Of Credit us-gaap:CustomerDepositsCurrent
4 Customer Advances and Deposits, Current, Total Concept (Monetary) As Of Credit us-gaap:CustomerAdvancesAndDepositsCurrent
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:CustomerAdvancesAndDepositsCurrentRollUp 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
   - MUST contain the Level 4 Detailed concept: us-gaap:CustomerAdvancesAndDepositsCurrent
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:CustomerAdvancesAndDepositsCurrentRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:CustomerAdvancesAndDepositsCurrentRollUp drules-arcroles:disclosure-requiresConcept us-gaap:CustomerAdvancesAndDepositsCurrent
cm:Thing cm-arcroles:class-subClass disclosures:CustomerAdvancesAndDepositsCurrentRollUp
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 3:19:50 PM

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