Disclosure Information: Other Liabilities, Unclassified [Hierarchy]
Label: Other Liabilities, Unclassified [Hierarchy]
Name: OtherLiabilitiesUnclassifiedHierarchy
Parent Topic: DistinguishingLiabilitiesFromEquity
Documentation: Disclosure of information about unclassified other liabilities.
Level: Detail
Concept arrangement pattern: [Hierarchy]
Completion state: WIP
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

Visual example


Last updated: 5/12/2021 3:20:34 PM