Disclosure Information: Costs in Excess of Billings on Uncompleted Contracts or Programs [Roll Up]
   
Label: Costs in Excess of Billings on Uncompleted Contracts or Programs [Roll Up]
Name: CostsInExcessOfBillingsonUncompletedContractsOrProgramsRollUp
Parent Topic: ContractorsConstruction
Documentation: Roll up of details of costs in excess of billings on uncompleted contracts or programs.
Commentary:
Level: Detail
Concept arrangement pattern: [Roll Up]
Completion state: WIP
Status:
Templates:
Exemplars: Example
Taxonomy Network: https://fasb.org/us-gaap/role/disclosure/Contractors
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Costs in Excess of Billings on Uncompleted Contracts or Programs [Roll Up] Abstract us-gaap:CostsInExcessOfBillingsOnUncompletedContractsOrProgramsAbstract
2 Costs in Excess of Billings on Uncompleted Contracts or Programs Expected to be Collected within One Year Concept (Monetary) As Of Debit us-gaap:CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear
3 Costs in Excess of Billings on Uncompleted Contracts or Programs Expected to be Collected after One Year Concept (Monetary) As Of Debit us-gaap:CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedAfterOneYear
4 Costs in Excess of Billings on Uncompleted Contracts or Programs, Total Concept (Monetary) As Of Debit us-gaap:CostsInExcessOfBillingsOnUncompletedContractsOrPrograms
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:CostsInExcessOfBillingsonUncompletedContractsOrProgramsRollUp 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
   - MUST contain the Level 4 Detailed concept: us-gaap:CostsInExcessOfBillingsOnUncompletedContractsOrPrograms
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:CostsInExcessOfBillingsonUncompletedContractsOrProgramsRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:CostsInExcessOfBillingsonUncompletedContractsOrProgramsRollUp drules-arcroles:disclosure-requiresConcept us-gaap:CostsInExcessOfBillingsOnUncompletedContractsOrPrograms
cm:Thing cm-arcroles:class-subClass disclosures:CostsInExcessOfBillingsonUncompletedContractsOrProgramsRollUp
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 3:20:06 PM

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