Disclosure Descriptive Information
   
Label: Accounts, Notes, Loans and Financing Receivable, Current [Roll Up]
Name: AccountsNotesLoansAndFinancingReceivableCurrentRollUp
Parent Topic: Receivables
Documentation: Roll up of details of current portion of accounts, notes, loans, and financing receivables
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 Accounts, Notes, Loans and Financing Receivable, Net, Current [Roll Up] Concept (Text/String) For Period us-gaap:AccountsNotesAndLoansReceivableNetCurrentAbstract
2 Accounts Receivable, Net, Current [Roll Up] Concept (Text/String) For Period us-gaap:AccountsReceivableNetCurrentAbstract
3 Accounts Receivable, Gross, Current Concept (Monetary) As Of Debit us-gaap:AccountsReceivableGrossCurrent
4 Allowance for Doubtful Accounts Receivable, Current Concept (Monetary) As Of Credit us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent
5 Accounts Receivable, Net, Current, Total Concept (Monetary) As Of Debit us-gaap:AccountsReceivableNetCurrent
6 Notes, Loans and Financing Receivable, Net, Current [Roll Up] Concept (Text/String) For Period us-gaap:NotesAndLoansReceivableNetCurrentAbstract
7 Notes, Loans and Financing Receivable, Gross, Current Concept (Monetary) As Of Debit us-gaap:NotesAndLoansReceivableGrossCurrent
8 Allowance for Notes, Loans and Financing Receivable, Current Concept (Monetary) As Of Credit us-gaap:AllowanceForNotesAndLoansReceivableCurrent
9 Notes, Loans and Financing Receivable, Net, Current, Total Concept (Monetary) As Of Debit us-gaap:NotesAndLoansReceivableNetCurrent
10 Accounts, Notes, Loans and Financing Receivable, Net, Current, Total Concept (Monetary) As Of Debit us-gaap:AccountsNotesAndLoansReceivableNetCurrent
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:AccountsNotesLoansAndFinancingReceivableCurrentRollUp rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:AccountsNotesLoansAndFinancingReceivableCurrentRollUp rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollUp
disclosures:AccountsNotesLoansAndFinancingReceivableCurrentRollUp rules-arcroles:disclosure-requiresConcept us-gaap:AccountsNotesAndLoansReceivableNetCurrent
Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related

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Last updated: 5/3/2016 7:59:38 AM