Disclosure Information: Accounts Receivable, Net [Roll Up] (Unclassified balance sheet)
   
Label: Accounts Receivable, Net [Roll Up] (Unclassified balance sheet)
Name: AccountsReceivableNetRollUp
Parent Topic: Receivables
Documentation: Roll up of details of accounts receivable, net.
Commentary:
Level: Detail
Concept arrangement pattern: [Roll Up]
Completion state: Completed
Status: Test set
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, Net [Roll Up] Abstract us-gaap:AccountsReceivableNetAbstract
2 Accounts Receivable, Gross Concept (Monetary) As Of Debit us-gaap:AccountsReceivableGross
3 Allowance for Doubtful Accounts Receivable Concept (Monetary) As Of Credit us-gaap:AllowanceForDoubtfulAccountsReceivable
4 Accounts Receivable, Net, Total Concept (Monetary) As Of Debit us-gaap:AccountsReceivableNet
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:AccountsReceivableNetRollUp 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
   - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:LoansNotesTradeAndOtherReceivablesDisclosureTextBlock
      - OR alternative Level 3 Disclosure [Text Block]: us-gaap:ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
   - MUST contain the Level 4 Detailed concept: us-gaap:AccountsReceivableNet
      - OR alternative Level 4 Disclosure Detail concept: us-gaap:AccountsReceivableNetCurrent
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-subClass disclosures:AccountsReceivableNetRollUp
us-gaap:LoansNotesTradeAndOtherReceivablesDisclosureTextBlock drules-arcroles:concept-allowedAlternativeConcept us-gaap:ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
disclosures:AccountsReceivableNetRollUp drules-arcroles:disclosure-equivalentTextblock us-gaap:LoansNotesTradeAndOtherReceivablesDisclosureTextBlock
us-gaap:AccountsReceivableNet drules-arcroles:concept-allowedAlternativeConcept us-gaap:AccountsReceivableNetCurrent
disclosures:AccountsReceivableNetRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:AccountsReceivableNetRollUp drules-arcroles:disclosure-requiresConcept us-gaap:AccountsReceivableNet
Exemplars Available for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
ALPHA & OMEGA SEMICONDUCTOR Ltd | ALPHA & OMEGA SEMICONDUCTOR Ltd | AMERICAN SUPERCONDUCTOR CORP /DE/ | AMERICAN SUPERCONDUCTOR CORP /DE/ | ASTRONICS CORP | ASTRONICS CORP | AUTODESK INC | AUTODESK INC | AUTODESK INC | CIRRUS LOGIC INC | CIRRUS LOGIC INC | COPART INC | COPART INC | DELL INC | DEXCOM INC | DEXCOM INC | Dolby Laboratories, Inc. | EMAGIN CORP | GEOSPACE TECHNOLOGIES CORP | GEOSPACE TECHNOLOGIES CORP | GREEN DRAGON WOOD PRODUCTS, INC. |
Visual example
Example

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Last updated: 5/12/2021 3:20:17 PM

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