Disclosure Information: Deferred Finance Costs, Own-share Lending Arrangement, Issuance Costs, Accumulated Amortization [Roll Forward] |
Label: | Deferred Finance Costs, Own-share Lending Arrangement, Issuance Costs, Accumulated Amortization [Roll Forward] |
Name: | DeferredFinanceCostsOwnShareLendingArrangementIssuanceCostsAccumulatedAmortizationRollForward |
Parent Topic: | Debt |
Documentation: | Roll forward (movements) of accumulated amortization of deferred finance costs for own-share lending arrangement issue costs. |
Commentary: | |
Level: | Detail |
Concept arrangement pattern: | [Roll Forward] |
Completion state: | WIP |
Status: | |
Templates: | |
Exemplars: | Example |
Taxonomy Network: | http://fasb.org/us-gaap/role/disclosure/Debt |
Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name |
---|---|---|---|---|---|
1 | Deferred Finance Costs, Own-share Lending Arrangement, Issuance Costs, Accumulated Amortization [Roll Forward] | Abstract | us-gaap:DeferredFinanceCostsOwnshareLendingArrangementIssuanceCostsAccumulatedAmortizationRollForward | ||
2 | Deferred Finance Costs, Own-share Lending Arrangement, Issuance Costs, Accumulated Amortization, Beginning Balance | Concept (Monetary) | As Of | Credit | us-gaap:DeferredFinanceCostsOwnshareLendingArrangementIssuanceCostsAccumulatedAmortization |
3 | Deferred Finance Costs, Own-share Lending Arrangement, Issuance Costs, Amortization Expense | Concept (Monetary) | For Period | Credit | us-gaap:DeferredFinanceCostsOwnshareLendingArrangementIssuanceCostsAmortizationExpense |
4 | Deferred Finance Costs, Own-share Lending Arrangement, Issuance Costs, Accumulated Amortization Adjustment | Concept (Monetary) | For Period | Credit | us-gaap:DeferredFinanceCostsOwnshareLendingArrangementIssuanceCostsAccumulatedAmortizationAdjustment |
5 | Deferred Finance Costs, Own-share Lending Arrangement, Issuance Costs, Accumulated Amortization, Ending Balance | Concept (Monetary) | As Of | Credit | us-gaap:DeferredFinanceCostsOwnshareLendingArrangementIssuanceCostsAccumulatedAmortization |
Business Rules for Disclosure: Controlled Natural Language |
Rules for disclosure: disclosures:DeferredFinanceCostsOwnShareLendingArrangementIssuanceCostsAccumulatedAmortizationRollForward This disclosure: - MUST be represented as the Concept Arrangement Pattern: cm:RollForward - MUST contain the Level 4 Detailed concept: us-gaap:DeferredFinanceCostsOwnshareLendingArrangementIssuanceCostsAccumulatedAmortization |
Business Rules for Disclosure: Machine-Readable |
From | Arcrole (predicate) | To |
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disclosures:DeferredFinanceCostsOwnShareLendingArrangementIssuanceCostsAccumulatedAmortizationRollForward | drules-arcroles:disclosure-hasConceptArrangementPattern | cm:RollForward |
disclosures:DeferredFinanceCostsOwnShareLendingArrangementIssuanceCostsAccumulatedAmortizationRollForward | drules-arcroles:disclosure-requiresConcept | us-gaap:DeferredFinanceCostsOwnshareLendingArrangementIssuanceCostsAccumulatedAmortization |
cm:Thing | cm-arcroles:class-subClass | disclosures:DeferredFinanceCostsOwnShareLendingArrangementIssuanceCostsAccumulatedAmortizationRollForward |
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 3:20:10 PM