Disclosure Descriptive Information
   
Label: Accrued Liabilities [Roll Up] (Unsure if combined current/noncurrent or current only)
Name: AccruedLiabilities
Parent Topic: PayablesAccruals
Documentation: Disclosure of the roll up of details of accrued liabilities. (Unclear if this is intended for combined current and noncurrent or should be used if an economic entity has only current accrued liabilities.) (Seems like one would expect a disclosure for accruals, there is one for payables. Unsure it this text block is intended for current accrued liabilities.)
Commentary: BASE3
Level: Detail
Information model: [Roll Up]
Completion state: Completed
Status: Test set
Exemplar Viewer: AccruedLiabilities
US GAAP XBRL Taxonomy Text Block: us-gaap:ScheduleOfAccruedLiabilitiesTableTextBlock
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/PayablesAndAccruals | 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
BOEING CO TextBlock | BOEING CO Detail | DUPONT E I DE NEMOURS & CO TextBlock | DUPONT E I DE NEMOURS & CO Detail | NIKE INC TextBlock | NIKE INC Detail | PERKINELMER INC Detail | UNITED TECHNOLOGIES CORP /DE/ Detail | UNITED TECHNOLOGIES CORP /DE/ TextBlock | WAL MART STORES INC Detail | WAL MART STORES INC TextBlock |
Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Accrued Liabilities, Current [Roll Up] Concept (Text/String) For Period us-gaap:AccruedLiabilitiesCurrentAbstract
2 Accrued Insurance, Current Concept (Monetary) As Of Credit us-gaap:AccruedInsuranceCurrent
3 Accrued Rent, Current Concept (Monetary) As Of Credit us-gaap:AccruedRentCurrent
4 Lease Incentive, Payable, Current Concept (Monetary) As Of Credit us-gaap:LeaseIncentivePayableCurrent
5 Accrued Royalties, Current Concept (Monetary) As Of Credit us-gaap:AccruedRoyaltiesCurrent
6 Accrued Utilities, Current Concept (Monetary) As Of Credit us-gaap:AccruedUtilitiesCurrent
7 Accrued Sales Commission, Current Concept (Monetary) As Of Credit us-gaap:AccruedSalesCommissionCurrent
8 Accrued Professional Fees, Current Concept (Monetary) As Of Credit us-gaap:AccruedProfessionalFeesCurrent
9 Accrued Marketing Costs, Current Concept (Monetary) As Of Credit us-gaap:AccruedMarketingCostsCurrent
10 Accrued Advertising, Current Concept (Monetary) As Of Credit us-gaap:AccruedAdvertisingCurrent
11 Accrued Exchange Fee Rebate, Current Concept (Monetary) As Of Credit us-gaap:AccruedExchangeFeeRebateCurrent
12 Gift Card Liability, Current Concept (Monetary) As Of Credit us-gaap:AccruedLiabilitiesForUnredeeemedGiftCards
13 Product Warranty Accrual, Current Concept (Monetary) As Of Credit us-gaap:ProductWarrantyAccrualClassifiedCurrent
14 Other Accrued Liabilities, Current Concept (Monetary) As Of Credit us-gaap:OtherAccruedLiabilitiesCurrent
15 Accrued Liabilities, Current, Total Concept (Monetary) As Of Credit us-gaap:AccruedLiabilitiesCurrent
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:AccruedLiabilities rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:AccruedLiabilities rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollUp
disclosures:AccruedLiabilities rules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfAccruedLiabilitiesTableTextBlock
disclosures:AccruedLiabilities rules-arcroles:disclosure-requiresConcept us-gaap:AccruedLiabilitiesCurrent
us-gaap:AccruedLiabilitiesCurrent rules-arcroles:concept-allowedAlternativeConcept us-gaap:AccountsPayableCurrent
Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related

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Last updated: 11/20/2016 7:45:45 AM