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| Label: | Accounts Payable and Accrued Liabilities [Roll Up] (Current and Noncurrent Combined) |
| Name: | AccountsPayableAndAccruedLiabilitiesRollUp |
| Parent Topic: | PayablesAccruals |
| Documentation: | Roll up of details of combined current and noncurrent accounts payable and accrued liabilities. (For unclassified balance sheets) |
| Commentary: | |
| Level: | Detail |
| Information model: | [Roll Up] |
| Completion state: | Completed |
| Status: | Test set |
| US GAAP XBRL Taxonomy Text Block: | us-gaap:ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock |
| US GAAP XBRL Taxonomy Network: | http://fasb.org/us-gaap/role/disclosure/PayablesAndAccruals |
| Example Disclosure |
| Click entity name to view example [Text Block] or Detailed Disclosure | APOLLO EDUCATION GROUP INC Detail | APOLLO EDUCATION GROUP INC TextBlock | COCA COLA CO TextBlock | Ensco plc Detail | Ensco plc TextBlock | JPMORGAN CHASE & CO TextBlock | JPMORGAN CHASE & CO Detail | Macy's, Inc. TextBlock | PACCAR INC TextBlock | TIME WARNER INC. TextBlock | WALT DISNEY CO/ TextBlock | |
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This work is licensed under a Creative Commons License.