| Label: | Balance Sheet, Parenthetical, by Legal Entity [Hierarchy] |
| Name: | BalanceSheetParenthetical |
| Parent Topic: | BalanceSheet |
| Documentation: | Balance sheet parenthetical information. |
| Commentary: | Missing [Text Block] |
| Level: | Detail |
| Information model: | [Hierarchy] |
| Completion state: | Completed |
| Status: | Test set |
| US GAAP XBRL Taxonomy Text Block: | NO TEXT BLOCK |
| US GAAP XBRL Taxonomy Network: | http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified |
| Example Disclosure |
| Click entity name to view example [Text Block] or Detailed Disclosure | ABERCROMBIE & FITCH CO /DE/ Detail | NEOGEN CORP Detail | |
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