Disclosure Information: Other Liabilities, Noncurrent [Roll Up] |
Label: | Other Liabilities, Noncurrent [Roll Up] |
Name: | OtherLiabilitiesNoncurrentHierarchy |
Parent Topic: | DistinguishingLiabilitiesFromEquity |
Documentation: | Disclosure of the roll up of detailed components of other noncurrent liabilities. |
Commentary: | BASE2 |
Level: | Detail |
Concept arrangement pattern: | [Roll Up] |
Completion state: | Completed |
Status: | Test set |
Templates: | Other Liabilities, Noncurrent, Components | |
Exemplars: | Example |
Taxonomy Network: | http://fasb.org/us-gaap/role/disclosure/OtherLiabilities |
Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name |
---|---|---|---|---|---|
1 | Other Liabilities, Noncurrent [Hierarchy] | Abstract | us-gaap:OtherLiabilitiesNoncurrentAbstract | ||
2 | Contributions in Aid of Construction | Concept (Monetary) | As Of | Credit | us-gaap:ContributionsInAidOfConstruction |
3 | Liability Above Market for Nonutility Generator Contracts, Noncurrent | Concept (Monetary) | As Of | Credit | us-gaap:LiabilityAboveMarketForNonutilityGeneratorContractsNoncurrent |
4 | Other Sundry Liabilities, Noncurrent | Concept (Monetary) | As Of | Credit | us-gaap:OtherSundryLiabilitiesNoncurrent |
5 | Deferred Tax and Other Liabilities, Noncurrent | Concept (Monetary) | As Of | Credit | us-gaap:DeferredTaxAndOtherLiabilitiesNoncurrent |
6 | Other Liabilities and Deferred Revenue, Noncurrent | Concept (Monetary) | As Of | Credit | us-gaap:OtherLiabilitiesAndDeferredRevenueNoncurrent |
7 | Other Liabilities, Noncurrent | Concept (Monetary) | As Of | Credit | us-gaap:OtherLiabilitiesNoncurrent |
Business Rules for Disclosure: Controlled Natural Language |
Rules for disclosure: disclosures:OtherLiabilitiesNoncurrentHierarchy This disclosure: - MUST be represented as the Concept Arrangement Pattern: cm:RollUp - cm:RollUp REQUIRES total concept: us-gaap:OtherLiabilitiesNoncurrent - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:OtherNoncurrentLiabilitiesTableTextBlock |
Business Rules for Disclosure: Machine-Readable |
From | Arcrole (predicate) | To |
---|---|---|
cm:Thing | cm-arcroles:class-subClass | disclosures:OtherLiabilitiesNoncurrentHierarchy |
disclosures:OtherLiabilitiesNoncurrentHierarchy | drules-arcroles:disclosure-hasConceptArrangementPattern | cm:RollUp |
disclosures:OtherLiabilitiesNoncurrentHierarchy | drules-arcroles:disclosure-equivalentTextblock | us-gaap:OtherNoncurrentLiabilitiesTableTextBlock |
cm:RollUp | drules-arcroles:conceptArrangementPattern-requiresConcept | us-gaap:OtherLiabilitiesNoncurrent |
Exemplars Available for Disclosure: Machine-Readable |
Entity Name and Text Block or Detailed Disclosure | APPLE INC | HEWLETT PACKARD CO | INTERNATIONAL BUSINESS MACHINES CORP | MICROSOFT CORP | SYSCO CORP | TIME WARNER INC. | |
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Visual example |
Example |
Last updated: 5/12/2021 3:20:34 PM