Disclosure Information: Other Liabilities, Current [Roll Up]
   
Label: Other Liabilities, Current [Roll Up]
Name: OtherLiabilitiesCurrentHierarchy
Parent Topic: DistinguishingLiabilitiesFromEquity
Documentation: Disclosure of information about the components of other current liabilities.
Commentary: BASE3
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 Other Liabilities, Current [Hierarchy] Abstract us-gaap:OtherLiabilitiesCurrentAbstract
2 Restructuring Reserve, Current Concept (Monetary) As Of Credit us-gaap:RestructuringReserveCurrent
3 Deposit Liability, Current Concept (Monetary) As Of Credit us-gaap:DepositLiabilityCurrent
4 Refundable Gas Costs Concept (Monetary) As Of Credit us-gaap:RefundableGasCosts
5 Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Share Value, Amount, Current Concept (Monetary) As Of Credit us-gaap:SharesSubjectToMandatoryRedemptionSettlementTermsAmountCurrent
6 Other Sundry Liabilities, Current Concept (Monetary) As Of Credit us-gaap:OtherSundryLiabilitiesCurrent
7 Other Liabilities, Current Concept (Monetary) As Of Credit us-gaap:OtherLiabilitiesCurrent
8 Warrants and Rights Outstanding Concept (Monetary) As Of Credit us-gaap:WarrantsAndRightsOutstanding
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:OtherLiabilitiesCurrentHierarchy 
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:OtherLiabilitiesCurrentHierarchy
disclosures:OtherLiabilitiesCurrentHierarchy 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 3:20:33 PM

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