Disclosure Descriptive Information
   
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:
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
Example Disclosure
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed 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 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
Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related

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Last updated: 5/3/2016 7:59:49 AM