Disclosure informationAccounts, Notes, Loans and Financing Receivable, Noncurrent [Roll Up]

The following resource provides information about the disclosure Accounts, Notes, Loans and Financing Receivable, Noncurrent [Roll Up] which has the name AccountsNotesLoansAndFinancingReceivableNoncurrentRollUp which is used to refer to this disclosure.

OVERVIEW

Overview of disclosure.


Label:	Accounts, Notes, Loans and Financing Receivable, Noncurrent [Roll Up]
Name:	AccountsNotesLoansAndFinancingReceivableNoncurrentRollUp
Parent Topic:	Receivables
Documentation:	Roll up of details of noncurrent portion of accounts, notes, loans, and financing receivables
Commentary:
SEC 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

References to Accounting Standards Codification (ASC) for Concepts in Disclosure

Item	Description	Reference
1	FASB: Topic:235 Subtopic:10 Section:50 Paragraph:3	http://asc.fasb.org/extlink&oid=68058157&loc=d3e18780-107790

Examples

The following is a list of XBRL-based public company financial reports which contain this disclosure and provides an example of this disclosure:

Example Disclosure

Exemplars Available for Disclosure: Machine-Readable | Human-Readable

Entity Name and Text Block or Detailed Disclosure

Prototype

The following is a prototype of this example. The prototype shows the qualities of this 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, Noncurrent [Roll Up]	Concept (Text/String)	For Period		us-gaap:LongTermAccountsNotesAndLoansReceivableNetNoncurrentAbstract
2	Accounts Receivable, Net, Noncurrent [Roll Up]	Concept (Text/String)	For Period		us-gaap:AccountsReceivableNetNoncurrentAbstract
3	Accounts Receivable, Gross, Noncurrent	Concept (Monetary)	As Of	Debit	us-gaap:AccountsReceivableGrossNoncurrent
4	Allowance for Doubtful Accounts Receivable, Noncurrent	Concept (Monetary)	As Of	Credit	us-gaap:AllowanceForDoubtfulAccountsReceivableNoncurrent
5	Accounts Receivable, Net, Noncurrent, Total	Concept (Monetary)	As Of	Debit	us-gaap:AccountsReceivableNetNoncurrent
6	Notes, Loans and Financing Receivable, Net, Noncurrent [Roll Up]	Concept (Text/String)	For Period		us-gaap:NotesAndLoansReceivableNetNoncurrentAbstract
7	Notes, Loans and Financing Receivable, Gross, Noncurrent	Concept (Monetary)	As Of	Debit	us-gaap:NotesAndLoansReceivableGrossNoncurrent
8	Allowance for Notes, Loans and Financing Receivable, Noncurrent	Concept (Monetary)	As Of	Credit	us-gaap:AllowanceForNotesAndLoansReceivableNoncurrent
9	Notes, Loans and Financing Receivable, Net, Noncurrent, Total	Concept (Monetary)	As Of	Debit	us-gaap:NotesAndLoansReceivableNetNoncurrent
10	Accounts, Notes, Loans and Financing Receivable, Net, Noncurrent, Total	Concept (Monetary)	As Of	Debit	us-gaap:LongTermAccountsNotesAndLoansReceivableNetNoncurrent

Business Rules

The following is a summary of the mechanical business rules for this disclosure. The mechanical business rules tie the facts of this disclosure together and also can be used to query for this disclosure:

Business Rules for Disclosure: Machine-Readable

From	Arcrole (predicate)	To
disclosures:AccountsNotesLoansAndFinancingReceivableNoncurrentRollUp	rules-arcroles:disclosure-isSECType	fro:DisclosureType
disclosures:AccountsNotesLoansAndFinancingReceivableNoncurrentRollUp	rules-arcroles:disclosure-hasConceptArrangementPattern	fro:RollUp
disclosures:AccountsNotesLoansAndFinancingReceivableNoncurrentRollUp	rules-arcroles:disclosure-requiresConcept	us-gaap:LongTermAccountsNotesAndLoansReceivableNetNoncurrent

Disclosure Checklist

The following is a list of the accounting related business rules for this disclosure. (Note that this is a work in progress)

Manual Disclosure Checklist Items

Item	Level	Disclosure Checklist Item Label	Commentary	Related

Taxonomy

The following is a list of XBRL-based public company financial reports which contain this disclosure and provides an example of this disclosure:

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Last updated: 5/4/2016 4:11:03 PM