Disclosure Descriptive Information |
Label: | Accounts, Notes, Loans and Financing Receivable [Roll Up] |
Name: | AccountsNotesLoansAndFinancingReceivable |
Parent Topic: | Receivables |
Documentation: | Disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. US GAAP XBRL Taxonomy documentation says, Presentation is categorized by current, noncurrent and unclassified receivables. Not sure what that means. |
Commentary: | This does not seem correct. |
Status: | |
US GAAP XBRL Taxonomy Text Block: | us-gaap:ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock |
Human Readable Examples: | List of human readable examples |
Machine Readable Examples: | List of machine readable examples |
Business rules (machine readable): | XBRL Definition Relations |
US GAAP XBRL Taxonomy Network: | http://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthers | XML | HTML |
References to Accounting Standards Codification (ASC) |
Item | Description | Reference |
---|---|---|
1 | FASB: Topic:210 Subtopic:10 Section:S99 Paragraph:1 Subparagraph:(SX 210.5-02.3,4) | http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 |
Example Disclosure |
Prototype of Disclosure |
Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name |
---|---|---|---|---|---|
1 | Current receivables | Abstract | us-gaap:ReceivablesNetCurrentAbstract | ||
2 | Accounts receivable | Concept (Monetary) | As Of | Debit | us-gaap:AccountsReceivableGrossCurrent |
3 | Other | Concept (Monetary) | As Of | Debit | us-gaap:OtherReceivablesGrossCurrent |
4 | Allowance for doubtful accounts | Concept (Monetary) | As Of | Credit | us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent |
5 | Current receivables, Net | Concept (Monetary) | As Of | Debit | us-gaap:ReceivablesNetCurrent |
Business Rules Summary |
From | Arcrole (predicate) | To |
---|---|---|
disclosures:AccountsNotesLoansAndFinancingReceivable | rules-arcroles:disclosure-requiresConcept | us-gaap:ReceivablesNetCurrent |
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