Disclosure Descriptive Information
   
Label: Other Receivables, Net, Current [Roll Up]
Name: OtherReceivablesNetCurrentRollUp
Parent Topic: Receivables
Documentation: Roll up of details of carrying amount of current portion of other receivables, net, from third parties or arising from transactions not separately disclosed.
Commentary: What is the difference between this concept and nontrade receivables? Seems to be a duplicate.
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 Other Receivables, Net, Current [Roll Up] Concept (Text/String) For Period us-gaap:OtherReceivablesNetCurrentAbstract
2 Other Receivables, Gross, Current Concept (Monetary) As Of Debit us-gaap:OtherReceivablesGrossCurrent
3 Allowance for Doubtful Other Receivables, Current Concept (Monetary) As Of Credit us-gaap:AllowanceForDoubtfulOtherReceivablesCurrent
4 Other Receivables, Net, Current, Total Concept (Monetary) As Of Debit us-gaap:OtherReceivablesNetCurrent
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:OtherReceivablesNetCurrentRollUp rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:OtherReceivablesNetCurrentRollUp rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollUp
disclosures:OtherReceivablesNetCurrentRollUp rules-arcroles:disclosure-requiresConcept us-gaap:OtherReceivablesNetCurrent
Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related

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Last updated: 5/3/2016 7:59:26 AM