Disclosure Descriptive Information
   
Label: Contract Receivable Retainage [Roll Up]
Name: ContractReceivableRetainageRollUp
Parent Topic: Receivables
Documentation: Roll up of the details of amount billed to customers under long-term contracts or programs that have been withheld because of retainage provisions in a contract.
Commentary:
Level: Detail
Information model: [Roll Up]
Completion state: Completed
Status: Test set
Exemplar Viewer: ContractReceivableRetainageRollUp
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
Example of Disclosure: Machine-readable
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
ARTS WAY MANUFACTURING CO INC Detail | WYNDHAM WORLDWIDE CORP TextBlock | WYNDHAM WORLDWIDE CORP Detail |
Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Contract Receivable Retainage, Due after One Year [Roll Up] Concept (Text/String) For Period us-gaap:ContractReceivableRetainageDueAfterOneYearAbstract
2 Contract Receivable Retainage, Due One to Two Years Concept (Monetary) As Of Debit us-gaap:ContractReceivableRetainageDueOneToTwoYears
3 Contract Receivable Retainage, Due Two to Three Years Concept (Monetary) As Of Debit us-gaap:ContractReceivableRetainageDueTwoToThreeYears
4 Contract Receivable Retainage, Due Three to Four Years Concept (Monetary) As Of Debit us-gaap:ContractReceivableRetainageDueThreeToFourYears
5 Contract Receivable Retainage, Due Four to Five Years Concept (Monetary) As Of Debit us-gaap:ContractReceivableRetainageDueFourToFiveYears
6 Contract Receivable Retainage, Due Five Years or More Concept (Monetary) As Of Debit us-gaap:ContractReceivableRetainageDueFiveYearsOrMore
7 Contract Receivable Retainage, Due after One Year, Total Concept (Monetary) As Of Debit us-gaap:ContractReceivableRetainageDueAfterOneYear
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:ContractReceivableRetainageRollUp rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:ContractReceivableRetainageRollUp rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollUp
disclosures:ContractReceivableRetainageRollUp rules-arcroles:disclosure-requiresConcept us-gaap:ContractReceivableRetainage
Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related

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Last updated: 5/3/2016 7:59:25 AM