Disclosure Descriptive Information
   
Label: Other Assets, Current [Roll Up]
Name: OtherCurrentAssetsRollUp
Parent Topic: DeferredCosts
Documentation: Roll up of other current assets.
Commentary:
Level: Detail
Information model: [Roll Up]
Completion state: Completed
Status: Test set
Exemplar Viewer: OtherCurrentAssetsRollUp
US GAAP XBRL Taxonomy Text Block: us-gaap:ScheduleOfOtherCurrentAssetsTableTextBlock
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/DeferredCostsCapitalizedPrepaidAndOtherAssets | Machine-readable | Human-readable
References to Accounting Standards Codification (ASC) for Concepts in Disclosure
Item Description Reference
Example of Disclosure: Machine-readable
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
ARCHER DANIELS MIDLAND CO Detail | ARCHER DANIELS MIDLAND CO TextBlock | CANCER GENETICS, INC Detail | Ensco plc Detail | HEWLETT PACKARD CO TextBlock | REPUBLIC SERVICES, INC. Detail | TARGET CORP TextBlock | TIME WARNER CABLE INC. TextBlock |
Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Other Assets [Roll Up] 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 for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:OtherCurrentAssetsRollUp rules-arcroles:disclosure-isSECType fro:DisclosureType
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
Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related

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Last updated: 5/3/2016 7:59:52 AM