Disclosure Information: Other Liabilities, Unclassified [Hierarchy] |
Label: | Other Liabilities, Unclassified [Hierarchy] |
Name: | OtherLiabilitiesUnclassifiedHierarchy |
Parent Topic: | DistinguishingLiabilitiesFromEquity |
Documentation: | Disclosure of information about unclassified other liabilities. |
Commentary: | |
Level: | Detail |
Concept arrangement pattern: | [Hierarchy] |
Completion state: | WIP |
Status: | |
Templates: | |
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, Unclassified [Hierarchy] | Abstract | us-gaap:OtherLiabilitiesUnclassifiedAbstract | ||
2 | Estimated Litigation Liability | Concept (Monetary) | As Of | Credit | us-gaap:LitigationReserve |
3 | Guaranty Liabilities | Concept (Monetary) | As Of | Credit | us-gaap:GuarantyLiabilities |
4 | Letters of Credit Outstanding, Amount | Concept (Monetary) | As Of | Credit | us-gaap:LettersOfCreditOutstandingAmount |
5 | Restructuring Reserve | Concept (Monetary) | As Of | Credit | us-gaap:RestructuringReserve |
6 | Off-market Lease, Unfavorable | Concept (Monetary) | As Of | Credit | us-gaap:OffMarketLeaseUnfavorable |
7 | Financial Services Liabilities | Concept (Monetary) | As Of | Credit | us-gaap:FinancialServicesLiabilities |
8 | Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Share Value, Amount | Concept (Monetary) | As Of | Credit | us-gaap:SharesSubjectToMandatoryRedemptionSettlementTermsAmount |
9 | Municipal Investment Agreements | Concept (Monetary) | As Of | Credit | us-gaap:MunicipalInvestmentAgreements |
10 | Other Sundry Liabilities | Concept (Monetary) | As Of | Credit | us-gaap:OtherSundryLiabilities |
11 | Other Liabilities | Concept (Monetary) | As Of | Credit | us-gaap:OtherLiabilities |
Business Rules for Disclosure: Controlled Natural Language |
Rules for disclosure: disclosures:OtherLiabilitiesUnclassifiedHierarchy 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:OtherLiabilitiesUnclassifiedHierarchy |
disclosures:OtherLiabilitiesUnclassifiedHierarchy | drules-arcroles:disclosure-hasConceptArrangementPattern | cm:Hierarchy |
Exemplars Available for Disclosure: Machine-Readable |
Entity Name and Text Block or Detailed Disclosure |
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Visual example |
Example |
Last updated: 5/12/2021 3:20:34 PM