Disclosure Information: Contract Receivable [Roll Up] |
Label: | Contract Receivable [Roll Up] |
Name: | ContractReceivableRollUp |
Parent Topic: | ContractorsConstruction |
Documentation: | Roll up of details of contracts receivable. |
Commentary: | |
Level: | Detail |
Concept arrangement pattern: | [Roll Up] |
Completion state: | WIP |
Status: | |
Templates: | |
Exemplars: | Example |
Taxonomy Network: | http://fasb.org/us-gaap/role/disclosure/Contractors |
Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name |
---|---|---|---|---|---|
1 | Contract Receivable, Due after One Year [Roll Up] | Abstract | us-gaap:ContractReceivableDueAfterOneYearAbstract | ||
2 | Contract Receivable, Due One to Two Years | Concept (Monetary) | As Of | Debit | us-gaap:ContractReceivableDueOneToTwoYears |
3 | Contract Receivable, Due Two to Three Years | Concept (Monetary) | As Of | Debit | us-gaap:ContractReceivableDueTwoToThreeYears |
4 | Contract Receivable, Due Three to Four Years | Concept (Monetary) | As Of | Debit | us-gaap:ContractReceivableDueThreeToFourYears |
5 | Contract Receivable, Due Four to Five Years | Concept (Monetary) | As Of | Debit | us-gaap:ContractReceivableDueFourToFiveYears |
6 | Contract Receivable, Due Five Years or More | Concept (Monetary) | As Of | Debit | us-gaap:ContractReceivableDueFiveYearsOrMore |
7 | Contract Receivable, Due after One Year, Total | Concept (Monetary) | As Of | Debit | us-gaap:ContractReceivableDueAfterOneYear |
Business Rules for Disclosure: Controlled Natural Language |
Rules for disclosure: disclosures:ContractReceivableRollUp This disclosure: - MUST be represented as the Concept Arrangement Pattern: cm:RollUp - MUST contain the Level 4 Detailed concept: us-gaap:AccountsReceivableBilledForLongTermContractsOrPrograms |
Business Rules for Disclosure: Machine-Readable |
From | Arcrole (predicate) | To |
---|---|---|
disclosures:ContractReceivableRollUp | drules-arcroles:disclosure-hasConceptArrangementPattern | cm:RollUp |
disclosures:ContractReceivableRollUp | drules-arcroles:disclosure-requiresConcept | us-gaap:AccountsReceivableBilledForLongTermContractsOrPrograms |
cm:Thing | cm-arcroles:class-subClass | disclosures:ContractReceivableRollUp |
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 3:20:06 PM