Disclosure Descriptive Information
   
Label: Accounts, Notes, Loans and Financing Receivable [Roll Up]
Name: AccountsNotesLoansAndFinancingReceivable
Parent Topic: Receivables
Documentation: Disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. US GAAP XBRL Taxonomy documentation says, Presentation is categorized by current, noncurrent and unclassified receivables. Not sure what that means.
Commentary: BASE3
Level: Detail
Information model: [Roll Up]
Completion state: Not started
Status: Test set
Exemplar Viewer: AccountsNotesLoansAndFinancingReceivable
US GAAP XBRL Taxonomy Text Block: us-gaap:ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
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
1 FASB: Topic:210 Subtopic:10 Section:S99 Paragraph:1 Subparagraph:(SX 210.5-02.3,4) http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
Example of Disclosure: Machine-readable
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
AMERICAN EXPRESS CO TextBlock | BOEING CO TextBlock | BOEING CO Detail | DUPONT E I DE NEMOURS & CO Detail | DUPONT E I DE NEMOURS & CO TextBlock | INTERNATIONAL BUSINESS MACHINES CORP TextBlock | WALT DISNEY CO/ Detail | WALT DISNEY CO/ TextBlock |
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:AccountsNotesLoansAndFinancingReceivable rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:AccountsNotesLoansAndFinancingReceivable rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollUp
disclosures:AccountsNotesLoansAndFinancingReceivable rules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
disclosures:AccountsNotesLoansAndFinancingReceivable rules-arcroles:disclosure-requiresConcept us-gaap:AccountsNotesAndLoansReceivableNetCurrent
us-gaap:AccountsNotesAndLoansReceivableNetCurrent rules-arcroles:concept-allowedAlternativeConcept us-gaap:ReceivablesNetCurrent
us-gaap:AccountsNotesAndLoansReceivableNetCurrent rules-arcroles:concept-allowedAlternativeConcept us-gaap:AccountsReceivableNetCurrent
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: 11/20/2016 7:44:37 AM