Disclosure Information: Deferred Revenue and Credits [Roll Up]
   
Label: Deferred Revenue and Credits [Roll Up]
Name: DeferredRevenueAndCreditsRollUp
Parent Topic: DistinguishingLiabilitiesFromEquity
Documentation: Roll up of details of deferred revenues and credits.
Commentary:
Level: Detail
Concept arrangement pattern: [Roll Up]
Completion state: WIP
Status:
Templates:
Exemplars: Example
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/OtherLiabilities
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Deferred Revenue and Credits [Roll Up] Abstract us-gaap:DeferredRevenueAndCreditsAbstract
2 Deferred Revenue Concept (Monetary) As Of Credit us-gaap:DeferredRevenue
3 Deferred Revenue, Leases, Net Concept (Monetary) As Of Credit us-gaap:DeferredRevenueLeasesNet
4 Deferred Gain on Sale of Property Concept (Monetary) As Of Credit us-gaap:DeferredGainOnSaleOfProperty
5 Deferred Rent Credit Concept (Monetary) As Of Credit us-gaap:DeferredRentCredit
6 Incentive from Lessor Concept (Monetary) As Of Credit us-gaap:IncentiveFromLessor
7 Advance Rent Concept (Monetary) As Of Credit us-gaap:AdvanceRent
8 Deferred Leasing Commissions Concept (Monetary) As Of Credit us-gaap:DeferredLeasingCommissions
9 Deferred Long-term Liability Charges Concept (Monetary) As Of Credit us-gaap:DeferredLongTermLiabilityCharges
10 Deferred Revenue and Credits, Total Concept (Monetary) As Of Credit us-gaap:DeferredRevenueAndCredits
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:DeferredRevenueAndCreditsRollUp 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
   - MUST contain the Level 4 Detailed concept: us-gaap:DeferredRevenueAndCredits
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:DeferredRevenueAndCreditsRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:DeferredRevenueAndCreditsRollUp drules-arcroles:disclosure-requiresConcept us-gaap:DeferredRevenueAndCredits
cm:Thing cm-arcroles:class-subClass disclosures:DeferredRevenueAndCreditsRollUp
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 3:19:51 PM

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