Disclosure informationContract Receivable Retainage [Roll Up]

The following resource provides information about the disclosure Contract Receivable Retainage [Roll Up] which has the name ContractReceivableRetainageRollUp which is used to refer to this disclosure.

OVERVIEW

Overview of disclosure.


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:
SEC 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

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
ARTS WAY MANUFACTURING CO INC Detail \| WYNDHAM WORLDWIDE CORP TextBlock \| WYNDHAM WORLDWIDE CORP Detail \|

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	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

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:ContractReceivableRetainageRollUp	rules-arcroles:disclosure-isSECType	fro:DisclosureType
disclosures:ContractReceivableRetainageRollUp	rules-arcroles:disclosure-hasConceptArrangementPattern	fro:RollUp
disclosures:ContractReceivableRetainageRollUp	rules-arcroles:disclosure-requiresConcept	us-gaap:ContractReceivableRetainage

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 4:10:32 PM