Disclosure Information: Receivables Details, Gross, Net
   
Label: Receivables Details, Gross, Net
Name: ReceivablesDetailsGrossNet
Parent Topic: Receivables
Documentation: Documentation goes here.
Commentary:
Level:
Concept arrangement pattern: [Hierarchy]
Completion state:
Status:
Templates: Receivables, Gross and Net Breakdown |
Exemplars: Example
Taxonomy Network: http://accounting.auditchain.finance/xasb/role/support/level4/ReceivablesGNB
Model structure: XBRL Presentation | Machine Readable XML Infoset | Human Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Receivables, Details, Gross/Net [Table] Table xasb:ReceivablesDetailsGrossNetTable
2 Legal Entity [Axis] Axis frm:LegalEntityAxis
3 Consolidated Entity [Member] Member frm:ConsolidatedEntityMember
4 Report Date [Axis] Axis frm:ReportDateAxis
5 Reported as of March 18, 2011 [Member] Member company:ReportedAsOfMarch182011Member
6 Reporting Scenario [Axis] Axis frm:ReportingScenarioAxis
7 Actual [Member] Member frm:ActualMember
8 Receivables, Details, Gross/Net [Line Items] LineItems gaap:ReceivablesDetailsGrossNetLineItems
9 Receivables, Net, by Net and Gross [Roll Up] Abstract gaap:ReceivablesNetByNetAndGrossRollUp
10 Receivables, Gross Concept (Monetary) As Of Debit gaap:ReceivablesGross
11 Allowance for Doubtful Accounts, Receivables Concept (Monetary) As Of Credit gaap:AllowanceForDoubtfulAccountsReceivables
12 Receivables, Net Concept (Monetary) As Of Debit gaap:ReceivablesNet
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:ReceivablesDetailsGrossNet 
This disclosure:

   - MUST be represented as using the Hypercube: xasb:ReceivablesDetailsGrossNetTable
   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
      - cm:RollUp REQUIRES total concept: xasb:ReceivablesNet
   - MUST be represented as using the Level 3 Disclosure [Text Block]: xasb:ReceivablesNetGrossSchedule
   - REQUIRES the policy to be reported using the Level 2 Policy Text Block concept: xasb:ReceivablesPolicyHTML
   - REQUIRES the note to be reported using the Level 1 Note Text Block concept: xasb:ReceivablesHTML
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-equivalentClass disclosures:ReceivablesDetailsGrossNet
disclosures:ReceivablesDetailsGrossNet drules-arcroles:disclosure-requiresHypercube xasb:ReceivablesDetailsGrossNetTable
disclosures:ReceivablesDetailsGrossNet drules-arcroles:disclosure-equivalentTextblock xasb:ReceivablesNetGrossSchedule
disclosures:ReceivablesDetailsGrossNet drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
cm:RollUp drules-arcroles:conceptArrangementPattern-requiresConcept xasb:ReceivablesNet
disclosures:ReceivablesDetailsGrossNet drules-arcroles:disclosure-relatedPolicy xasb:ReceivablesPolicyHTML
disclosures:ReceivablesDetailsGrossNet drules-arcroles:disclosure-relatedLevel1NoteTextBlock xasb:ReceivablesHTML
Exemplars Available for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
DEF Company | Sample Company |
Visual example
Example

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Last updated: 4/26/2021 3:31:26 PM

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