Disclosure Descriptive Information
   
Label: Trade Receivables Held-for-sale, Net, Reconciliation to Cash Flow [Roll Forward]
Name: TradeReceivablesHeldForsaleNetReconciliationToCashFlowRollForward
Parent Topic: Receivables
Documentation: Roll forward (movements) in trade receivable held-for-sale, net.
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)
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthers | XML | HTML
Prototype of Disclosure
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Trade Receivables Held-for-sale, Net, Reconciliation to Cash Flow [Roll Forward] Concept (Text/String) For Period us-gaap:TradeReceivablesHeldForSaleNetReconciliationToCashFlowRollForward
2 Trade Receivables Held-for-sale, Net, Beginning Balance Concept (Monetary) As Of Debit us-gaap:TradeReceivablesHeldForSaleNet
3 Trade Receivables Held-for-sale, Reconciliation to Cash Flow, Period Increase (Decrease) [Roll Up] Concept (Text/String) For Period added:TradeReceivablesHeld-for-saleReconciliationToCashFlowPeriodIncreaseDecreaseRollUp
4 Trade Receivables Held-for-sale, Reconciliation to Cash Flow, Additions to Held-for-sale Concept (Monetary) For Period Debit us-gaap:TradeReceivablesHeldForSaleReconciliationToCashFlowAdditionsToHeldForSale
5 Trade Receivables Held-for-sale, Reconciliation to Cash Flow, Deductions from Held-for-sale Concept (Monetary) For Period Credit us-gaap:TradeReceivablesHeldForSaleReconciliationToCashFlowDeductionsFromHeldForSale
6 Trade Receivables Held-for-sale, Reconciliation to Cash Flow, Period Increase (Decrease), Total Concept (Monetary) For Period us-gaap:TradeReceivablesHeldForSaleReconciliationToCashFlowPeriodIncreaseDecrease
7 Trade Receivables Held-for-sale, Net, Ending Balance Concept (Monetary) As Of Debit us-gaap:TradeReceivablesHeldForSaleNet

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