Template Index


Label:	Contract Receivable Retainage [Roll Up]
Name:	ContractReceivableRetainageRollUp
Parent Topic:	Receivables
Documentation:	Roll up of the details of amount billed to customers under long-term contracts or programs that have been withheld because of retainage provisions in a contract.
Commentary:
Status:
US GAAP XBRL Taxonomy Text Block:	NO TEXT BLOCK
Human Readable Examples:	NOT AVAILABLE, NO TEXT BLOCK
Machine Readable Examples:	List of machine readable examples (prototype)
Business rules (machine readable):	XBRL Definition Relations
US GAAP XBRL Taxonomy Network:	http://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthers \| XML \| HTML

Line	Label	Object Class (Data type)	Period Type	Balance	Report Element Name
1	Contract Receivable Retainage, Due after One Year [Roll Up]	Concept (Text/String)	For Period		us-gaap:ContractReceivableRetainageDueAfterOneYearAbstract
2	Contract Receivable Retainage, Due One to Two Years	Concept (Monetary)	As Of	Debit	us-gaap:ContractReceivableRetainageDueOneToTwoYears
3	Contract Receivable Retainage, Due Two to Three Years	Concept (Monetary)	As Of	Debit	us-gaap:ContractReceivableRetainageDueTwoToThreeYears
4	Contract Receivable Retainage, Due Three to Four Years	Concept (Monetary)	As Of	Debit	us-gaap:ContractReceivableRetainageDueThreeToFourYears
5	Contract Receivable Retainage, Due Four to Five Years	Concept (Monetary)	As Of	Debit	us-gaap:ContractReceivableRetainageDueFourToFiveYears
6	Contract Receivable Retainage, Due Five Years or More	Concept (Monetary)	As Of	Debit	us-gaap:ContractReceivableRetainageDueFiveYearsOrMore
7	Contract Receivable Retainage, Due after One Year, Total	Concept (Monetary)	As Of	Debit	us-gaap:ContractReceivableRetainageDueAfterOneYear

From	Arcrole (predicate)	To
disclosures:ContractReceivableRetainageRollUp	rules-arcroles:disclosure-hasConceptArrangementPattern	fro:RollUp
disclosures:ContractReceivableRetainageRollUp	rules-arcroles:disclosure-requiresConcept	us-gaap:ContractReceivableRetainage