Disclosure Descriptive Information
   
Label: Due from Related Parties, Unclassified [Roll Up]
Name: DueFromRelatedPartiesUnclassifiedRollUp
Parent Topic: Receivables
Documentation: Roll up of details of amount of receivables to be collected from related parties for unclassified balance sheet.
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, Unclassified [Roll Up] Concept (Text/String) For Period us-gaap:DueFromRelatedPartiesUnclassifiedAbstract
2 Accounts Receivable, Related Parties Concept (Monetary) As Of Debit us-gaap:AccountsReceivableRelatedParties
3 Notes Receivable, Related Parties Concept (Monetary) As Of Debit us-gaap:NotesReceivableRelatedParties
4 Loans and Leases Receivable, Related Parties Concept (Monetary) As Of Debit us-gaap:LoansAndLeasesReceivableRelatedParties
5 Due from Employees Concept (Monetary) As Of Debit us-gaap:DueFromEmployees
6 Due from Officers or Stockholders Concept (Monetary) As Of Debit us-gaap:DueFromOfficersOrStockholders
7 Due from Joint Ventures Concept (Monetary) As Of Debit us-gaap:DueFromJointVentures
8 Due from Affiliates Concept (Monetary) As Of Debit us-gaap:DueFromAffiliates
9 Due from Other Related Parties Concept (Monetary) As Of Debit us-gaap:DueFromOtherRelatedParties
10 Due from Related Parties, Total Concept (Monetary) As Of Debit us-gaap:DueFromRelatedParties
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:DueFromRelatedPartiesUnclassifiedRollUp rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:DueFromRelatedPartiesUnclassifiedRollUp rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollUp
disclosures:DueFromRelatedPartiesUnclassifiedRollUp rules-arcroles:disclosure-requiresConcept us-gaap:DueFromRelatedParties
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