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| Label: | Other Assets and Other Liabilities [Abstract] |
| Name: | OtherAssetsAndOtherLiabilities |
| Parent Topic: | DeferredCosts |
| Documentation: | Disclosure of other assets and other liabilities not separately disclosed on the balance sheet. |
| Commentary: | Combines other assets and other liabilities, so has two roll ups. Why could these not just be seperated? Do not encourage using this disclosure. |
| Level: | Detail |
| Information model: | [Abstract] |
| Completion state: | WIP |
| Status: | |
| US GAAP XBRL Taxonomy Text Block: | us-gaap:ScheduleOfOtherAssetsAndOtherLiabilitiesTableTextBlock |
| US GAAP XBRL Taxonomy Network: | http://fasb.org/us-gaap/role/disclosure/DeferredCostsCapitalizedPrepaidAndOtherAssets |
| Example Disclosure |
| Click entity name to view example [Text Block] or Detailed Disclosure | ASHLAND INC. TextBlock | ASHLAND INC. Detail | CISCO SYSTEMS, INC. TextBlock | FEDERAL HOME LOAN MORTGAGE CORP TextBlock | INTEL CORP TextBlock | PEPSICO INC TextBlock | SIGNATURE GROUP HOLDINGS, INC. TextBlock | SIGNATURE GROUP HOLDINGS, INC. Detail | Verisk Analytics, Inc. TextBlock | Verisk Analytics, Inc. Detail | |
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This work is licensed under a Creative Commons License.