Disclosure Information: Unbilled Receivables, Not Billable at Balance Sheet Date [Roll Up]
   
Label: Unbilled Receivables, Not Billable at Balance Sheet Date [Roll Up]
Name: UnbilledReceivablesNotBillableatBalanceSheetDateRollUp
Parent Topic: ContractorsConstruction
Documentation: Roll up of details of unbilled receivables not billable at balance sheet date.
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 Unbilled Receivables, Not Billable at Balance Sheet Date [Roll Up] Abstract us-gaap:UnbilledReceivablesNotBillableAtBalanceSheetDateAbstract
2 Unbilled Receivables, Not Billable at Balance Sheet Date, Amount Expected to be Collected within One Year Concept (Monetary) As Of Debit us-gaap:UnbilledReceivablesNotBillableAtBalanceSheetDateAmountExpectedToBeCollectedWithinOneYear
3 Unbilled Receivables, Not Billable at Balance Sheet Date, Amount Expected to be Collected after One Year Concept (Monetary) As Of Debit us-gaap:UnbilledReceivablesNotBillableAtBalanceSheetDateAmountExpectedToBeCollectedAfterOneYear
4 Unbilled Receivables, Not Billable at Balance Sheet Date, Total Concept (Monetary) As Of Debit us-gaap:UnbilledReceivablesNotBillableAtBalanceSheetDate
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:UnbilledReceivablesNotBillableatBalanceSheetDateRollUp 
This disclosure:

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