Disclosure Descriptive Information |
Label: | Trade Receivables Held-for-sale, Net, Reconciliation to Cash Flow [Roll Forward] |
Name: | TradeReceivablesHeldForsaleNetReconciliationToCashFlowRollForward |
Parent Topic: | Receivables |
Documentation: | Roll forward (movements) in trade receivable held-for-sale, net. |
Commentary: | |
Level: | Detail |
Information model: | [Roll Forward] |
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 |
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Prototype of Disclosure (Representation structure): Machine Readable |
Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name |
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1 | Trade Receivables Held-for-sale, Net, Reconciliation to Cash Flow [Roll Forward] | Concept (Text/String) | For Period | us-gaap:TradeReceivablesHeldForSaleNetReconciliationToCashFlowRollForward | |
2 | Trade Receivables Held-for-sale, Net, Beginning Balance | Concept (Monetary) | As Of | Debit | us-gaap:TradeReceivablesHeldForSaleNet |
3 | Trade Receivables Held-for-sale, Reconciliation to Cash Flow, Period Increase (Decrease) [Roll Up] | Concept (Text/String) | For Period | added:TradeReceivablesHeld-for-saleReconciliationToCashFlowPeriodIncreaseDecreaseRollUp | |
4 | Trade Receivables Held-for-sale, Reconciliation to Cash Flow, Additions to Held-for-sale | Concept (Monetary) | For Period | Debit | us-gaap:TradeReceivablesHeldForSaleReconciliationToCashFlowAdditionsToHeldForSale |
5 | Trade Receivables Held-for-sale, Reconciliation to Cash Flow, Deductions from Held-for-sale | Concept (Monetary) | For Period | Credit | us-gaap:TradeReceivablesHeldForSaleReconciliationToCashFlowDeductionsFromHeldForSale |
6 | Trade Receivables Held-for-sale, Reconciliation to Cash Flow, Period Increase (Decrease), Total | Concept (Monetary) | For Period | us-gaap:TradeReceivablesHeldForSaleReconciliationToCashFlowPeriodIncreaseDecrease | |
7 | Trade Receivables Held-for-sale, Net, Ending Balance | Concept (Monetary) | As Of | Debit | us-gaap:TradeReceivablesHeldForSaleNet |
Business Rules for Disclosure: Machine-Readable |
From | Arcrole (predicate) | To |
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disclosures:TradeReceivablesHeldForsaleNetReconciliationToCashFlowRollForward | rules-arcroles:disclosure-isSECType | fro:DisclosureType |
disclosures:TradeReceivablesHeldForsaleNetReconciliationToCashFlowRollForward | rules-arcroles:disclosure-hasConceptArrangementPattern | fro:RollForward |
disclosures:TradeReceivablesHeldForsaleNetReconciliationToCashFlowRollForward | rules-arcroles:disclosure-requiresConcept | us-gaap:TradeReceivablesHeldForSaleNet |
Manual Disclosure Checklist Items |
Item | Level | Disclosure Checklist Item Label | Commentary | Related |
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Last updated: 5/3/2016 7:59:35 AM