Disclosure Information: Receivables with Imputed Interest, by Name of Receivable [Hierarchy]
   
Label: Receivables with Imputed Interest, by Name of Receivable [Hierarchy]
Name: ReceivablesWithImputedInterest
Parent Topic: Receivables
Documentation: Disclosure of receivables or notes with discounts or premiums resulting from the determination of present value in cash or noncash transactions.
Commentary:
Level: Detail
Concept arrangement pattern: [Hierarchy]
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 Receivables with Imputed Interest, by Name of Receivable [Table] Table us-gaap:ScheduleOfReceivablesWithImputedInterestTable
2 Legal Entity [Axis] Axis dei:LegalEntityAxis
3 Consolidated Entity [Domain] Member dei:EntityDomain
4 Name of Receivable with Imputed Interest [Axis] Axis us-gaap:ScheduleOfReceivablesWithImputedInterestNameOfReceivableWithImputedInterestAxis
5 Name of Receivable with Imputed Interest [Domain] Member us-gaap:NameOfReceivableWithImputedInterestDomain
6 Receivables with Imputed Interest [Line Items] LineItems us-gaap:ReceivablesWithImputedInterestLineItems
7 Receivables with Imputed Interest [Hierarchy] Abstract added:ReceivablesWithImputedInterestHierarchy
8 Receivable with Imputed Interest, Description Concept (Text/String) For Period us-gaap:ReceivableWithImputedInterestDescription
9 Receivable with Imputed Interest, Due Date Concept (Date) For Period us-gaap:ReceivableWithImputedInterestDueDates
10 Receivable with Imputed Interest, Effective Yield (Interest Rate) Concept (Percent) For Period us-gaap:ReceivableWithImputedInterestEffectiveYieldInterestRate
11 Receivable with Imputed Interest, Net Amount [Roll Up] Abstract us-gaap:ReceivableWithImputedInterestNetAmountAbstract
12 Receivable with Imputed Interest, Premium Concept (Monetary) As Of Debit us-gaap:ReceivableWithImputedInterestPremium
13 Receivable with Imputed Interest, Discount Concept (Monetary) As Of Credit us-gaap:ReceivableWithImputedInterestDiscount
14 Receivable with Imputed Interest, Face Amount Concept (Monetary) As Of Debit us-gaap:ReceivableWithImputedInterestFaceAmount
15 Receivable with Imputed Interest, Net Amount, Total Concept (Monetary) As Of Debit us-gaap:ReceivableWithImputedInterestNetAmount

Business Rules for Disclosure: Controlled Natural Language
Rules for disclosure: disclosures:ReceivablesWithImputedInterest 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy
   - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:ScheduleOfReceivablesWithImputedInterestTextBlock

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-subClass disclosures:ReceivablesWithImputedInterest
disclosures:ReceivablesWithImputedInterest drules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfReceivablesWithImputedInterestTextBlock
disclosures:ReceivablesWithImputedInterest drules-arcroles:disclosure-hasConceptArrangementPattern cm:Hierarchy

Exemplars Available for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
Howard Bancorp Inc | LAKES ENTERTAINMENT INC | PIZZA INN HOLDINGS, INC /MO/ | RESOURCE AMERICA, INC. | Resource Capital Corp. |

Visual example
Example

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Last updated: 5/12/2021 3:18:30 PM

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