Disclosure informationAccrued Liabilities [Roll Up] (Unsure if combined current/noncurrent or current only)

The following resource provides information about the disclosure Accrued Liabilities [Roll Up] (Unsure if combined current/noncurrent or current only) which has the name AccruedLiabilities which is used to refer to this disclosure.

OVERVIEW

Overview of disclosure.


Label:	Accrued Liabilities [Roll Up] (Unsure if combined current/noncurrent or current only)
Name:	AccruedLiabilities
Parent Topic:	PayablesAccruals
Documentation:	Disclosure of the roll up of details of accrued liabilities. (Unclear if this is intended for combined current and noncurrent or should be used if an economic entity has only current accrued liabilities.)
Commentary:	Seems like one would expect a disclosure for accruals, there is one for payables. Unsure it this text block is intended for current accrued liabilities.
SEC Level:	Detail
Information model:	[Roll Up]
Completion state:	Completed
Status:	Test set
Exemplar Viewer:	AccruedLiabilities
US GAAP XBRL Taxonomy Text Block:	us-gaap:ScheduleOfAccruedLiabilitiesTableTextBlock
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

Examples

The following is a list of XBRL-based public company financial reports which contain this disclosure and provides an example of this disclosure:

Example of Disclosure: Machine-readable

Exemplars Available for Disclosure: Machine-Readable | Human-Readable

Entity Name and Text Block or Detailed Disclosure
BOEING CO TextBlock \| BOEING CO Detail \| DUPONT E I DE NEMOURS & CO TextBlock \| DUPONT E I DE NEMOURS & CO Detail \| NIKE INC TextBlock \| NIKE INC Detail \| PERKINELMER INC Detail \| UNITED TECHNOLOGIES CORP /DE/ Detail \| UNITED TECHNOLOGIES CORP /DE/ TextBlock \| WAL MART STORES INC Detail \| WAL MART STORES INC TextBlock \|

Prototype

The following is a prototype of this example. The prototype shows the qualities of this disclosure:

Prototype of Disclosure (Representation structure): Machine Readable

Line	Label	Object Class (Data type)	Period Type	Balance	Report Element Name
1	Accrued Liabilities, Current [Roll Up]	Concept (Text/String)	For Period		us-gaap:AccruedLiabilitiesCurrentAbstract
2	Accrued Insurance, Current	Concept (Monetary)	As Of	Credit	us-gaap:AccruedInsuranceCurrent
3	Accrued Rent, Current	Concept (Monetary)	As Of	Credit	us-gaap:AccruedRentCurrent
4	Lease Incentive, Payable, Current	Concept (Monetary)	As Of	Credit	us-gaap:LeaseIncentivePayableCurrent
5	Accrued Royalties, Current	Concept (Monetary)	As Of	Credit	us-gaap:AccruedRoyaltiesCurrent
6	Accrued Utilities, Current	Concept (Monetary)	As Of	Credit	us-gaap:AccruedUtilitiesCurrent
7	Accrued Sales Commission, Current	Concept (Monetary)	As Of	Credit	us-gaap:AccruedSalesCommissionCurrent
8	Accrued Professional Fees, Current	Concept (Monetary)	As Of	Credit	us-gaap:AccruedProfessionalFeesCurrent
9	Accrued Marketing Costs, Current	Concept (Monetary)	As Of	Credit	us-gaap:AccruedMarketingCostsCurrent
10	Accrued Advertising, Current	Concept (Monetary)	As Of	Credit	us-gaap:AccruedAdvertisingCurrent
11	Accrued Exchange Fee Rebate, Current	Concept (Monetary)	As Of	Credit	us-gaap:AccruedExchangeFeeRebateCurrent
12	Gift Card Liability, Current	Concept (Monetary)	As Of	Credit	us-gaap:AccruedLiabilitiesForUnredeeemedGiftCards
13	Product Warranty Accrual, Current	Concept (Monetary)	As Of	Credit	us-gaap:ProductWarrantyAccrualClassifiedCurrent
14	Other Accrued Liabilities, Current	Concept (Monetary)	As Of	Credit	us-gaap:OtherAccruedLiabilitiesCurrent
15	Accrued Liabilities, Current, Total	Concept (Monetary)	As Of	Credit	us-gaap:AccruedLiabilitiesCurrent

Business Rules

The following is a summary of the mechanical business rules for this disclosure. The mechanical business rules tie the facts of this disclosure together and also can be used to query for this disclosure:

Business Rules for Disclosure: Machine-Readable

From	Arcrole (predicate)	To
disclosures:AccruedLiabilities	rules-arcroles:disclosure-isSECType	fro:DisclosureType
disclosures:AccruedLiabilities	rules-arcroles:disclosure-hasConceptArrangementPattern	fro:RollUp
disclosures:AccruedLiabilities	rules-arcroles:disclosure-requiresConcept	us-gaap:AccruedLiabilitiesCurrent

Disclosure Checklist

The following is a list of the accounting related business rules for this disclosure. (Note that this is a work in progress)

Manual Disclosure Checklist Items

Item	Level	Disclosure Checklist Item Label	Commentary	Related

Taxonomy

The following is a list of XBRL-based public company financial reports which contain this disclosure and provides an example of this disclosure:

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Last updated: 5/4/2016 4:10:09 PM