Disclosure Information: Trade Receivables Held-for-sale, Net, Reconciliation to Cash Flow [Roll Forward]
   
Label: Trade Receivables Held-for-sale, Net, Reconciliation to Cash Flow [Roll Forward]
Name: TradeReceivablesHeldForsaleNetReconciliationToCashFlowRollForward
Parent Topic: Receivables
Documentation: Roll forward (movements) in trade receivable held-for-sale, net.
Commentary:
Level: Detail
Concept arrangement pattern: [Roll Forward]
Completion state: WIP
Status:
Templates:
Exemplars: Example
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthers
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Trade Receivables Held-for-sale, Net, Reconciliation to Cash Flow [Roll Forward] Abstract us-gaap:TradeReceivablesHeldForSaleNetReconciliationToCashFlowRollForward
2 Trade Receivables Held-for-sale, Net, Beginning Balance Concept (Monetary) As Of Debit us-gaap:TradeReceivablesHeldForSaleNet
3 Trade Receivables Held-for-sale, Reconciliation to Cash Flow, Period Increase (Decrease) [Roll Up] Abstract added:TradeReceivablesHeld-for-saleReconciliationToCashFlowPeriodIncreaseDecreaseRollUp
4 Trade Receivables Held-for-sale, Reconciliation to Cash Flow, Additions to Held-for-sale Concept (Monetary) For Period Debit us-gaap:TradeReceivablesHeldForSaleReconciliationToCashFlowAdditionsToHeldForSale
5 Trade Receivables Held-for-sale, Reconciliation to Cash Flow, Deductions from Held-for-sale Concept (Monetary) For Period Credit us-gaap:TradeReceivablesHeldForSaleReconciliationToCashFlowDeductionsFromHeldForSale
6 Trade Receivables Held-for-sale, Reconciliation to Cash Flow, Period Increase (Decrease), Total Concept (Monetary) For Period us-gaap:TradeReceivablesHeldForSaleReconciliationToCashFlowPeriodIncreaseDecrease
7 Trade Receivables Held-for-sale, Net, Ending Balance Concept (Monetary) As Of Debit us-gaap:TradeReceivablesHeldForSaleNet
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:TradeReceivablesHeldForsaleNetReconciliationToCashFlowRollForward 
This disclosure:

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