Disclosure Descriptive Information
   
Label: Prepaid Expense and Other Assets, Current [Roll Up]
Name: PrepaidExpenseAndOtherAssetsCurrentRollUp
Parent Topic: DeferredCosts
Documentation: Roll up of details of current portion of prepaid expenses and other assets.
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/DeferredCostsCapitalizedPrepaidAndOtherAssets | 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 Prepaid Expense and Other Assets, Current [Roll Up] Concept (Text/String) For Period us-gaap:PrepaidExpenseAndOtherAssetsCurrentAbstract
2 Prepaid Expense, Current [Roll Up] Concept (Text/String) For Period us-gaap:PrepaidExpenseCurrentAbstract
3 Prepaid Insurance Concept (Monetary) As Of Debit us-gaap:PrepaidInsurance
4 Prepaid Rent Concept (Monetary) As Of Debit us-gaap:PrepaidRent
5 Prepaid Advertising Concept (Monetary) As Of Debit us-gaap:PrepaidAdvertising
6 Prepaid Royalties Concept (Monetary) As Of Debit us-gaap:PrepaidRoyalties
7 Supplies Concept (Monetary) As Of Debit us-gaap:Supplies
8 Prepaid Interest Concept (Monetary) As Of Debit us-gaap:PrepaidInterest
9 Prepaid Taxes Concept (Monetary) As Of Debit us-gaap:PrepaidTaxes
10 Other Prepaid Expense, Current Concept (Monetary) As Of Debit us-gaap:OtherPrepaidExpenseCurrent
11 Prepaid Expense, Current, Total Concept (Monetary) As Of Debit us-gaap:PrepaidExpenseCurrent
12 Other Assets, Current Concept (Monetary) As Of Debit us-gaap:OtherAssetsCurrent
13 Prepaid Expense and Other Assets, Current, Total Concept (Monetary) As Of Debit us-gaap:PrepaidExpenseAndOtherAssetsCurrent
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:PrepaidExpenseAndOtherAssetsCurrentRollUp rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:PrepaidExpenseAndOtherAssetsCurrentRollUp rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollUp
disclosures:PrepaidExpenseAndOtherAssetsCurrentRollUp rules-arcroles:disclosure-requiresConcept us-gaap:PrepaidExpenseAndOtherAssetsCurrent
Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related

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Last updated: 5/3/2016 7:59:28 AM