Disclosure Descriptive Information
   
Label: Other Assets, Current [Roll Up]
Name: OtherCurrentAssetsRollUp
Parent Topic: DeferredCosts
Documentation: Roll up of other current assets.
Commentary:
Status:
US GAAP XBRL Taxonomy Text Block: us-gaap:ScheduleOfOtherCurrentAssetsTableTextBlock
Human Readable Examples: List of human readable examples
Machine Readable Examples: List of machine readable examples
Business rules (machine readable): XBRL Definition Relations
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/DeferredCostsCapitalizedPrepaidAndOtherAssets | XML | HTML
References to Accounting Standards Codification (ASC)
Item Description Reference
Example Disclosure
Prototype of Disclosure
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Other Assets [Abstract] Abstract us-gaap:OtherAssetsAbstract
2 Financing Receivable, Allowance for Credit Losses Concept (Monetary) As Of Credit us-gaap:FinancingReceivableAllowanceForCreditLosses
3 Unrealized gains on derivative contracts Concept (Monetary) As Of Debit adm:UnrealizedGainsOnDerivativeContractsFairValueDisclosure
4 Deferred receivables consideration Concept (Monetary) As Of Debit adm:DeferredPurchasePriceReceivable
5 Customer Omnibus Receivable Concept (Monetary) As Of Debit us-gaap:ReceivablesFromCustomers
6 Financing Receivable, Net Concept (Monetary) As Of Debit us-gaap:NotesReceivableNet
7 Other current assets Concept (Monetary) As Of Debit us-gaap:OtherAssetsMiscellaneousCurrent
8 Total other current assets Concept (Monetary) As Of Debit us-gaap:OtherAssetsCurrent
Business Rules Summary
From Arcrole (predicate) To
disclosures:OtherCurrentAssetsRollUp rules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfOtherCurrentAssetsTableTextBlock
disclosures:OtherCurrentAssetsRollUp rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollUp
disclosures:OtherCurrentAssetsRollUp rules-arcroles:disclosure-requiresConcept us-gaap:OtherAssetsCurrent

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