Disclosure Descriptive Information |
Label: | Other Liabilities [Roll Up] |
Name: | OtherLiabilitiesRollUp |
Parent Topic: | DistinguishingLiabilitiesFromEquity |
Documentation: | Roll up of details of current and noncurrent other liabilities. |
Commentary: | |
Status: | |
US GAAP XBRL Taxonomy Text Block: | us-gaap:OtherLiabilitiesTableTextBlock |
Human Readable Examples: | List of human readable examples |
Machine Readable Examples: | List of machine readable examples |
US GAAP XBRL Taxonomy Network: | http://fasb.org/us-gaap/role/disclosure/OtherLiabilities | XML | HTML |
References to Accounting Standards Codification (ASC) |
Item | Description | Reference |
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Example Disclosure |
Prototype of Disclosure |
Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name |
---|---|---|---|---|---|
1 | Other Liabilities [Roll Up] | Concept (Text/String) | For Period | us-gaap:OtherLiabilitiesAbstract | |
2 | Other Liabilities, Current | Concept (Monetary) | As Of | Credit | us-gaap:OtherLiabilitiesCurrent |
3 | Other Liabilities, Noncurrent | Concept (Monetary) | As Of | Credit | us-gaap:OtherLiabilitiesNoncurrent |
4 | Other Liabilities, Total | Concept (Monetary) | As Of | Credit | us-gaap:OtherLiabilities |
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