Disclosure Information: Accounts, Notes, Loans and Financing Receivable, Current [Roll Up]
   
Label: Accounts, Notes, Loans and Financing Receivable, Current [Roll Up]
Name: AccountsNotesLoansAndFinancingReceivableCurrentRollUp
Parent Topic: Receivables
Documentation: Roll up of details of current portion of accounts, notes, loans, and financing receivables
Commentary:
Level: Detail
Concept arrangement pattern: [Roll Up]
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, Notes, Loans and Financing Receivable, Net, Current [Roll Up] Abstract us-gaap:AccountsNotesAndLoansReceivableNetCurrentAbstract
2 Accounts Receivable, Net, Current [Roll Up] Abstract us-gaap:AccountsReceivableNetCurrentAbstract
3 Accounts Receivable, Gross, Current Concept (Monetary) As Of Debit us-gaap:AccountsReceivableGrossCurrent
4 Allowance for Doubtful Accounts Receivable, Current Concept (Monetary) As Of Credit us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent
5 Accounts Receivable, Net, Current, Total Concept (Monetary) As Of Debit us-gaap:AccountsReceivableNetCurrent
6 Notes, Loans and Financing Receivable, Net, Current [Roll Up] Abstract us-gaap:NotesAndLoansReceivableNetCurrentAbstract
7 Notes, Loans and Financing Receivable, Gross, Current Concept (Monetary) As Of Debit us-gaap:NotesAndLoansReceivableGrossCurrent
8 Allowance for Notes, Loans and Financing Receivable, Current Concept (Monetary) As Of Credit us-gaap:AllowanceForNotesAndLoansReceivableCurrent
9 Notes, Loans and Financing Receivable, Net, Current, Total Concept (Monetary) As Of Debit us-gaap:NotesAndLoansReceivableNetCurrent
10 Accounts, Notes, Loans and Financing Receivable, Net, Current, Total Concept (Monetary) As Of Debit us-gaap:AccountsNotesAndLoansReceivableNetCurrent
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:AccountsNotesLoansAndFinancingReceivableCurrentRollUp 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
   - MUST contain the Level 4 Detailed concept: us-gaap:AccountsNotesAndLoansReceivableNetCurrent
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:AccountsNotesLoansAndFinancingReceivableCurrentRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:AccountsNotesLoansAndFinancingReceivableCurrentRollUp drules-arcroles:disclosure-requiresConcept us-gaap:AccountsNotesAndLoansReceivableNetCurrent
cm:Thing cm-arcroles:class-subClass disclosures:AccountsNotesLoansAndFinancingReceivableCurrentRollUp
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 3:20:17 PM

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