Line |
Label |
Object Class (Data type) |
Period Type |
Balance |
Report Element Name |
1 |
Accounts Receivable, Unapproved Contract Claims, Amount [Roll Up] |
Concept (Text/String) |
For Period |
|
us-gaap:AccountsReceivableUnapprovedContractClaimsAmountAbstract |
2 |
Accounts Receivable, Unapproved Contract Claims, Amount Expected to be Collected after One Year |
Concept (Monetary) |
As Of |
Debit |
us-gaap:AccountsReceivableUnapprovedContractClaimsAmountExpectedToBeCollectedAfterOneYear |
3 |
Accounts Receivable, Unapproved Contract Claims, Amount Expected to be Collected within One Year |
Concept (Monetary) |
As Of |
Debit |
us-gaap:AccountsReceivableUnapprovedContractClaimsAmountExpectedToBeCollectedWithinOneYear |
4 |
Accounts Receivable, Unapproved Contract Claims, Total |
Concept (Monetary) |
As Of |
Debit |
us-gaap:AccountsReceivableUnapprovedContractClaims |