Disclosure Descriptive Information
   
Label: Due from Related Parties, Current [Roll Up]
Name: DueFromRelatedPartiesCurrentRollUp
Parent Topic: Receivables
Documentation: Roll up of details of amount of current portion of receivables to be collected from related parties.
Commentary:
Level: Detail
Information model: [Roll Up]
Completion state: WIP
Status:
US GAAP XBRL Taxonomy Text Block: NO TEXT BLOCK
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthers | Machine-readable | Human-readable
Example Disclosure
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Due from Related Parties, Current [Roll Up] Concept (Text/String) For Period us-gaap:DueFromRelatedPartiesCurrentAbstract
2 Accounts Receivable, Related Parties, Current Concept (Monetary) As Of Debit us-gaap:AccountsReceivableRelatedPartiesCurrent
3 Notes Receivable, Related Parties, Current Concept (Monetary) As Of Debit us-gaap:NotesReceivableRelatedPartiesCurrent
4 Due from Employees, Current Concept (Monetary) As Of Debit us-gaap:DueFromEmployeesCurrent
5 Due from Officers or Stockholders, Current Concept (Monetary) As Of Debit us-gaap:DueFromOfficersOrStockholdersCurrent
6 Due from Affiliate, Current Concept (Monetary) As Of Debit us-gaap:DueFromAffiliateCurrent
7 Due from Joint Ventures, Current Concept (Monetary) As Of Debit us-gaap:DueFromJointVenturesCurrent
8 Due from Other Related Parties, Current Concept (Monetary) As Of Debit us-gaap:DueFromOtherRelatedPartiesCurrent
9 Due from Related Parties, Current, Total Concept (Monetary) As Of Debit us-gaap:DueFromRelatedPartiesCurrent
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:DueFromRelatedPartiesCurrentRollUp rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:DueFromRelatedPartiesCurrentRollUp rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollUp
disclosures:DueFromRelatedPartiesCurrentRollUp rules-arcroles:disclosure-requiresConcept us-gaap:DueFromRelatedPartiesCurrent
Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related

*

Creative Commons License
This work is licensed under a Creative Commons License.

Last updated: 5/3/2016 7:59:25 AM