Disclosure Information: Retention Payable [Roll Up]
   
Label: Retention Payable [Roll Up]
Name: RetentionPayableRollUp
Parent Topic: ContractorsConstruction
Documentation: Roll up of details of retensions payable.
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 Retention Payable, Due after One Year [Roll Up] Abstract us-gaap:RetentionPayableDueAfterOneYearAbstract
2 Retention Payable, Due One to Two Years Concept (Monetary) As Of Credit us-gaap:RetentionPayableDueOneToTwoYears
3 Retention Payable Due Two to Three Years Concept (Monetary) As Of Credit us-gaap:RetentionPayableDueTwoToThreeYears
4 Retention Payable, Due Three to Four Years Concept (Monetary) As Of Credit us-gaap:RetentionPayableDueThreeToFourYears
5 Retention Payable, Due Four to Five Years Concept (Monetary) As Of Credit us-gaap:RetentionPayableDueFourToFiveYears
6 Retention Payable, Due Five Years or More Concept (Monetary) As Of Credit us-gaap:RetentionPayableDueFiveYearsOrMore
7 Retention Payable, Due after One Year, Total Concept (Monetary) As Of Credit us-gaap:RetentionPayableDueAfterOneYear
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:RetentionPayableRollUp 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
   - MUST contain the Level 4 Detailed concept: us-gaap:RetentionPayable
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:RetentionPayableRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:RetentionPayableRollUp drules-arcroles:disclosure-requiresConcept us-gaap:RetentionPayable
cm:Thing cm-arcroles:class-subClass disclosures:RetentionPayableRollUp
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 3:20:07 PM

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