Disclosure Descriptive Information
   
Label: Due to Related Parties, Current [Roll Up]
Name: DueToRelatedPartiesCurrentRollUp
Parent Topic: PayablesAccruals
Documentation: Roll up of details of current portion of due to related parties.
Commentary:
Level: Detail
Information model: [Roll Up]
Completion state: WIP
Status:
Exemplar Viewer: DueToRelatedPartiesCurrentRollUp
US GAAP XBRL Taxonomy Text Block: NO TEXT BLOCK
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/PayablesAndAccruals | 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
CONSOL Energy Inc Detail | Marathon Petroleum Corp Detail | PG&E Corp Detail |
Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Due to Related Parties, Current [Roll Up] Concept (Text/String) For Period us-gaap:DueToRelatedPartiesCurrentAbstract
2 Accounts Payable, Related Parties, Current Concept (Monetary) As Of Credit us-gaap:AccountsPayableRelatedPartiesCurrent
3 Notes Payable, Related Parties, Current Concept (Monetary) As Of Credit us-gaap:NotesPayableRelatedPartiesClassifiedCurrent
4 Due to Employees, Current Concept (Monetary) As Of Credit us-gaap:DueToEmployeesCurrent
5 Due to Officers or Stockholders, Current Concept (Monetary) As Of Credit us-gaap:DueToOfficersOrStockholdersCurrent
6 Due to Affiliate, Current Concept (Monetary) As Of Credit us-gaap:DueToAffiliateCurrent
7 Due to Other Related Parties, Classified, Current Concept (Monetary) As Of Credit us-gaap:DueToOtherRelatedPartiesClassifiedCurrent
8 Due to Related Parties, Current, Total Concept (Monetary) As Of Credit us-gaap:DueToRelatedPartiesCurrent
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:DueToRelatedPartiesCurrentRollUp rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:DueToRelatedPartiesCurrentRollUp rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollUp
disclosures:DueToRelatedPartiesCurrentRollUp rules-arcroles:disclosure-requiresConcept us-gaap:DueToRelatedPartiesCurrent
Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related

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Last updated: 5/3/2016 7:59:29 AM