| Item | Type | Period | Balance | Description | | Construction Contractor, Receivable, Retainage, Year One | $ | instant | debit | Amount of right to consideration in exchange for good or service transferred to customer withheld under retainage provision in long-term contract or program when right to consideration is unconditional, to be collected in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). |
| Construction Contractor, Receivable, Retainage, after Year One | text | | | |
| Construction Contractor, Receivable, Retainage, Total | $ | instant | debit | Amount of right to consideration in exchange for good or service transferred to customer withheld under retainage provision in long-term contract or program when right to consideration is unconditional. |
| Construction Contractor, Receivable, Retainage, Year Two | $ | instant | debit | Amount of right to consideration in exchange for good or service transferred to customer withheld under retainage provision in long-term contract or program when right to consideration is unconditional, to be collected in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). |
| $ | instant | debit | |
| Construction Contractor, Receivable, Retainage, Year Four | $ | instant | debit | Amount of right to consideration in exchange for good or service transferred to customer withheld under retainage provision in long-term contract or program when right to consideration is unconditional, to be collected in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). |
| Construction Contractor, Receivable, Retainage, Year Five | $ | instant | debit | Amount of right to consideration in exchange for good or service transferred to customer withheld under retainage provision in long-term contract or program when right to consideration is unconditional, to be collected in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). |
| Construction Contractor, Receivable, Retainage, after Year Five | $ | instant | debit | Amount of right to consideration in exchange for good or service transferred to customer withheld under retainage provision in long-term contract or program when right to consideration is unconditional, to be collected after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). |
| Construction Contractor, Receivable, Retainage, after Year One, Total | $ | instant | debit | Amount of right to consideration in exchange for good or service transferred to customer withheld under retainage provision in long-term contract or program when right to consideration is unconditional, to be collected after next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). |