Disclosure Descriptive Information
   
Label: Nontrade Receivables, Current [Roll Up]
Name: NontradeReceivablesCurrentRollUp
Parent Topic: Receivables
Documentation: Roll up of details of amounts currently receivable other than from customers.
Commentary:
Level: Detail
Information model: [Roll Up]
Completion state: Completed
Status: Test set
Exemplar Viewer: NontradeReceivablesCurrentRollUp
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
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
CAMERON INTERNATIONAL CORP Detail | CAMPBELL SOUP CO Detail | MOSAIC CO Detail | PARKER HANNIFIN CORP Detail |
Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Nontrade Receivables, Current [Roll Up] Concept (Text/String) For Period us-gaap:NontradeReceivableCurrentsAbstract
2 Interest Receivable, Current Concept (Monetary) As Of Debit us-gaap:InterestReceivableCurrent
3 Income Taxes Receivable, Current Concept (Monetary) As Of Debit us-gaap:IncomeTaxesReceivable
4 Value Added Tax Receivable, Current Concept (Monetary) As Of Debit us-gaap:ValueAddedTaxReceivableCurrent
5 Receivable for Recovery of Import Duties, Net, Current Concept (Monetary) As Of Debit us-gaap:ReceivableForRecoveryOfImportDutiesNetCurrent
6 Insurance Settlements Receivable, Current Concept (Monetary) As Of Debit us-gaap:InsuranceSettlementsReceivableCurrent
7 Grants Receivable, Current Concept (Monetary) As Of Debit us-gaap:GrantsReceivableCurrent
8 Insurance Receivable for Malpractice, Current Concept (Monetary) As Of Debit us-gaap:InsuranceReceivableForMalpracticeCurrent
9 Lease Incentive Receivable, Current Concept (Monetary) As Of Debit us-gaap:LeaseIncentiveReceivableCurrent
10 Oil and Gas Joint Interest Billing Receivables, Current Concept (Monetary) As Of Debit us-gaap:OilAndGasJointInterestBillingReceivablesCurrent
11 Contract Holder Receivables Concept (Monetary) As Of Debit us-gaap:ContractHolderReceivables
12 Nontrade Receivables, Current, Total Concept (Monetary) As Of Debit us-gaap:NontradeReceivablesCurrent
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:NontradeReceivablesCurrentRollUp rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:NontradeReceivablesCurrentRollUp rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollUp
disclosures:NontradeReceivablesCurrentRollUp rules-arcroles:disclosure-requiresConcept us-gaap:NontradeReceivablesCurrent
Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related

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