Disclosure Information: Accounts Receivable Additional Disclosures [Hierarchy]
   
Label: Accounts Receivable Additional Disclosures [Hierarchy]
Name: AccountsReceivableAdditionalDisclosuresHierarchy
Parent Topic: Receivables
Documentation: Disclosure of information about accounts receivable additional disclosures.
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 Accounts Receivable Additional Disclosures [Hierarchy] Abstract us-gaap:AccountsReceivableAdditionalDisclosuresAbstract
2 Financing Receivables, Impaired, Troubled Debt Restructuring, Write-down Concept (Monetary) For Period Debit us-gaap:FinancingReceivablesImpairedTroubledDebtRestructuringWriteDown
3 Accounts Receivable, Additional Narrative Disclosure Concept (Text/String) For Period us-gaap:AccountsReceivableAdditionalNarrativeDisclosure
4 Contracts Receivable, Claims and Uncertain Amounts, Nature and Status Concept (Text/String) For Period us-gaap:ContractsReceivableClaimsAndUncertainAmountsNatureAndStatus
5 Deferred Discounts, Finance Charges and Interest Included in Receivables Concept (Monetary) As Of Credit us-gaap:DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables
6 Contract Receivable Retainage Concept (Monetary) As Of Debit us-gaap:ContractReceivableRetainage
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:AccountsReceivableAdditionalDisclosuresHierarchy 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-subClass disclosures:AccountsReceivableAdditionalDisclosuresHierarchy
disclosures:AccountsReceivableAdditionalDisclosuresHierarchy drules-arcroles:disclosure-hasConceptArrangementPattern cm:Hierarchy
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 3:20:15 PM

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