Disclosure Descriptive Information
Label: Accounts Payable and Accrued Liabilities Disclosure [Note Level]
Name: AccountsPayableAndAccruedLiabilitiesDisclosure
Parent Topic: PayablesAccruals
Documentation: Entire footnote for accounts payable and accrued liabilities at the end of the reporting period.
US GAAP XBRL Taxonomy Text Block: us-gaap:AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
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/PayablesAndAccruals | XML | HTML

References to Accounting Standards Codification (ASC)
Item Description Reference
1 FASB: Topic:210 Subtopic:10 Section:S99 Paragraph:1 Subparagraph:(SX 210.5-02.19(a),20,24) http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Example Disclosure

Prototype of Disclosure
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 ACCOUNTS PAYABLE AND ACCRUED EXPENSES [Abstract] Abstract ko:AccountsPayableAndAccruedExpensesAbstract
2 Accounts Payable and Accrued Expenses Disclosure [Text Block] Concept (Text Block (HTML)) For Period us-gaap:AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock

Business Rules Summary
From Arcrole (predicate) To
disclosures:AccountsPayableAndAccruedLiabilitiesDisclosure rules-arcroles:disclosure-hasConceptArrangementPattern fro:TextBlock
disclosures:AccountsPayableAndAccruedLiabilitiesDisclosure rules-arcroles:disclosure-requiresConcept us-gaap:AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock


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