| Disclosure Information: Other Deferred Costs [Hierarchy] |
| Label: | Other Deferred Costs [Hierarchy] |
| Name: | OtherDeferredCostsHierarchy |
| Parent Topic: | DeferredCosts |
| Documentation: | Disclosure of information about other deferred costs. |
| Commentary: | |
| Level: | Detail |
| Concept arrangement pattern: | [Hierarchy] |
| Completion state: | WIP |
| Status: | |
| Templates: | |
| Exemplars: | Example |
| Taxonomy Network: | https://fasb.org/us-gaap/role/disclosure/DeferredCostsCapitalizedPrepaidAndOtherAssets |
| Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name |
|---|---|---|---|---|---|
| 1 | Other Deferred Costs [Hierarchy] | Abstract | us-gaap:OtherDeferredCostsAbstract | ||
| 2 | Other Deferred Costs Disclosures | Concept (Text/String) | For Period | us-gaap:OtherDeferredCostsDisclosures | |
| 3 | Other Deferred Costs, Description of Significant Additions or Deletions | Concept (Text/String) | For Period | us-gaap:OtherDeferredCostsDescriptionOfSignificantAdditionsOrDeletions | |
| 4 | Other Deferred Cost, Amortization Expense | Concept (Monetary) | For Period | Debit | us-gaap:OtherDeferredCostAmortizationExpense |
| 5 | Materials, Supplies, and Other | Concept (Monetary) | As Of | Debit | us-gaap:MaterialsSuppliesAndOther |
| 6 | Settlement Assets, Current | Concept (Monetary) | As Of | Debit | us-gaap:SettlementAssetsCurrent |
| 7 | Assets, Noncurrent, Other than Noncurrent Investments and Property, Plant and Equipment | Concept (Monetary) | As Of | Debit | us-gaap:AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment |
| 8 | Other Deposit Asset Related Text | Concept (Text/String) | For Period | us-gaap:OtherDepositAssetRelatedText |
| Business Rules for Disclosure: Controlled Natural Language |
Rules for disclosure: disclosures:OtherDeferredCostsHierarchy 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:OtherDeferredCostsHierarchy |
| disclosures:OtherDeferredCostsHierarchy | drules-arcroles:disclosure-hasConceptArrangementPattern | cm:Hierarchy |
| Exemplars Available for Disclosure: Machine-Readable |
| Entity Name and Text Block or Detailed Disclosure |
|---|
| Visual example |
| Example |
Last updated: 5/12/2021 3:20:23 PM