US GAAP Disclosure List

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Construction Contractor, Receivable, to be Collected, after Year One, Interest Rate


ItemTypePeriodBalanceDescription
Construction Contractor, Receivable, after Year One, Interest Rate textLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
Contractors text
Construction Contractor, Receivable, to be Collected, after Year One, Interest RateinstantRate of interest on amount billed to customer under long-term contract or program to be collected after next fiscal year following current fiscal year.
duration
Long-Term Contract or Program Disclosure durationTabular disclosure of long-term contract or program.
Receivables, Long-Term Contracts or Programs text
Billed and Unbilled Contract Claims Subject to Uncertainty text
Contract Termination Claims and Loans text
$durationdebit
Loss on Contract Termination for Default$durationdebitThe amount of the loss on termination of a contract for default.
Provision for Loss on Contracts$instantcreditCumulative provision for contract losses not offset against related costs accumulated on the balance sheet.
Inventory for Long-Term Contracts or Programs text
Preproduction Costs Related to Long-Term Supply Arrangements text
text
Government Contract Receivable$instantdebitThe amount of receivables that are derived from government contracts.
Government Contract Receivable, Progress Payment Offset$instantcreditAmount of progress payment offset against unbilled government contract receivable.
Advance Payments Netted Against Claim Receivable$instantcreditAmount of advance payments received on the contract before its termination shown as a deduction from the claim receivable related to a termination of a contract.
Construction Contractor, Liquidity CharacteristictextDescription of liquidity characteristic of construction contractor's asset and liability.
$instantdebit
Unbilled Receivables, Not Billable$instantdebitAmount of unbilled receivables under long-term contracts that have not been billed and were not billable.
Unbilled Receivables, Not Billable, Amount Expected to be Collected after Next 12 Months$instantdebitAmount of receivables under long-term contracts that have not been billed and were not billable that are expected to be collected after the next fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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