Disclosure Information: Labor and Related Expense [Roll Up] |
Label: | Labor and Related Expense [Roll Up] |
Name: | LaborAndRelatedExpenseRollUp |
Parent Topic: | CompensationRelatedCostsGeneral |
Documentation: | Roll up of details of labor and related expense. |
Commentary: | |
Level: | Detail |
Concept arrangement pattern: | [Roll Up] |
Completion state: | WIP |
Status: | |
Templates: | |
Exemplars: | Example |
Taxonomy Network: | http://fasb.org/us-gaap/role/disclosure/CompensationRelatedCostsGeneral |
Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name |
---|---|---|---|---|---|
1 | Labor and Related Expense [Roll Up] | Abstract | us-gaap:LaborAndRelatedExpenseAbstract | ||
2 | Salaries, Wages and Officers' Compensation [Roll Up] | Abstract | us-gaap:SalariesWagesAndOfficersCompensationAbstract | ||
3 | Compensation | Concept (Monetary) | For Period | Debit | us-gaap:SalariesAndWages |
4 | Officers' Compensation | Concept (Monetary) | For Period | Debit | us-gaap:OfficersCompensation |
5 | Salaries, Wages and Officers' Compensation, Total | Concept (Monetary) | For Period | Debit | us-gaap:SalariesWagesAndOfficersCompensation |
6 | Allocated Share-based Compensation Expense | Concept (Monetary) | For Period | Debit | us-gaap:AllocatedShareBasedCompensationExpense |
7 | Pension and Other Postretirement Benefit Expense | Concept (Monetary) | For Period | Debit | us-gaap:PensionAndOtherPostretirementBenefitExpense |
8 | Other Labor-related Expenses | Concept (Monetary) | For Period | Debit | us-gaap:OtherLaborRelatedExpenses |
9 | Labor and Related Expense, Total | Concept (Monetary) | For Period | Debit | us-gaap:LaborAndRelatedExpense |
Business Rules for Disclosure: Controlled Natural Language |
Rules for disclosure: disclosures:LaborAndRelatedExpenseRollUp This disclosure: - MUST be represented as the Concept Arrangement Pattern: cm:RollUp - MUST contain the Level 4 Detailed concept: us-gaap:LaborAndRelatedExpense |
Business Rules for Disclosure: Machine-Readable |
From | Arcrole (predicate) | To |
---|---|---|
disclosures:LaborAndRelatedExpenseRollUp | drules-arcroles:disclosure-hasConceptArrangementPattern | cm:RollUp |
disclosures:LaborAndRelatedExpenseRollUp | drules-arcroles:disclosure-requiresConcept | us-gaap:LaborAndRelatedExpense |
cm:Thing | cm-arcroles:class-subClass | disclosures:LaborAndRelatedExpenseRollUp |
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 3:19:55 PM