Disclosure Information: Deferred Credits and Other Liabilities [Roll Up]
   
Label: Deferred Credits and Other Liabilities [Roll Up]
Name: DeferredCreditsAndOtherLiabilitiesHierarchy
Parent Topic: DistinguishingLiabilitiesFromEquity
Documentation: Disclosure of information about deferred credits and other liabilities.
Commentary:
Level: Detail
Concept arrangement pattern: [Roll Up]
Completion state: WIP
Status:
Templates:
Exemplars: Example
Taxonomy Network: https://fasb.org/us-gaap/role/disclosure/OtherLiabilities
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Deferred Credits and Other Liabilities [Roll Up] Abstract us-gaap:DeferredCreditsAndOtherLiabilitiesAbstract
2 Deferred Credits and Other Liabilities, Current Concept (Monetary) As Of Credit us-gaap:DeferredCreditsAndOtherLiabilitiesCurrent
3 Deferred Credits and Other Liabilities, Noncurrent Concept (Monetary) As Of Credit us-gaap:DeferredCreditsAndOtherLiabilitiesNoncurrent
4 Deferred Credits and Other Liabilities, Total Concept (Monetary) As Of Credit us-gaap:DeferredCreditsAndOtherLiabilities
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:DeferredCreditsAndOtherLiabilitiesHierarchy 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
   - MUST contain the Level 4 Detailed concept: us-gaap:DeferredCreditsAndOtherLiabilities
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-subClass disclosures:DeferredCreditsAndOtherLiabilitiesHierarchy
disclosures:DeferredCreditsAndOtherLiabilitiesHierarchy drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:DeferredCreditsAndOtherLiabilitiesHierarchy drules-arcroles:disclosure-requiresConcept us-gaap:DeferredCreditsAndOtherLiabilities
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 3:20:33 PM

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