| Item | Type | Period | Balance | Description | | Other Industries | text | | | |
| Agriculture | | duration | | The entire disclosure for entities in the agriculture industry. |
| Airline | text | | | |
| Entertainment | | duration | | The entire disclosure for entities in the entertainment industry. |
| Franchisors | text | | | |
| Trusts | text | | | |
| Patron Economically Dependent, Description | text | | | Description of the transaction with an economically dependent patron on an agricultural cooperative. |
| Agricultural Cooperative Inventory, Amount | $ | instant | debit | The carrying amount of members' products at the balance sheet date. |
| Intermediate-life Plants, Accumulated Costs | $ | instant | debit | The amount of accumulated costs related to intermediate-life plants. |
| Intermediate-life Plants, Useful Life | | instant | | Useful life of intermediate-life plants, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. |
| Patronage Source Earnings | $ | duration | credit | Amount of revenue in excess of cost resulting from transactions for or with patrons. |
| Nonpatronage Source Earnings | $ | duration | credit | The excess or revenues over costs resulting from transactions that do not relate to patrons. |
| Retained Patronage Allocations | $ | duration | credit | Amount of patronage earnings retained within the agricultural cooperative. |
| Retains | $ | duration | credit | Amount of patronage earnings withheld by agricultural cooperatives from distributions and allocated to patrons' capital accounts. |
| Patronage Refunds | $ | duration | debit | Amount of earnings distributed to patrons of the agricultural cooperative. |
| Airline Cash Flow Elements | text | | | |
| Airline Destination | | duration | | Tabular disclosure of airline-related information by geographic areas as defined by the U.S. Department of Transportation. |
| Airline Expenses | text | | | |
| Airline Property, Plant, and Equipment | text | | | |
| Airline Related Inventory, Net | text | | | |
| Indefinite-Lived Slots and Routes | text | | | |
| Types of Commercial Aircraft | | duration | | Tabular disclosure of information by type of commercial aircraft. |
| Deposits on Flight Equipment | $ | instant | debit | Carrying amount, at the balance sheet date, of deposits made to the manufacturer for new flight equipment still under construction. May include capitalized interest. |
| Number of Aircraft Operated | | duration | | Number of aircraft operated by the carrier. |
| Broadcasters License Agreement Commitments, Description | text | | | A description of the commitments for license agreements that have been executed but were not reported because they do not meet the conditions for recording a liability. |
| Entertainment, Film | text | | | |
| Entertainment, License Agreement for Program Material | text | | | |
| Entertainment Cash Flow Elements | text | | | |
| Advance Royalties | text | | | |
| Artist Advances and Royalty Guarantees, Commitments | text | | | Description of the commitments made for future artist advances payable and royalty guarantees. |
| Artist Advances, Commitments, Amount | $ | instant | credit | The amount the entity has committed to make for future artist advances. |
| Royalty Guarantees, Commitments, Amount | $ | instant | credit | The amount the entity has committed to make for future royalty guarantees. |
| Accrued Participation Liabilities, Due in Next Operating Cycle | $ | instant | credit | The amount of accrued participation liabilities that it expects to pay during the upcoming operating cycle. |
| Accounting Standards Update 2019-02 Transition | text | | | |
| Franchisors | | duration | | The entire disclosure for franchisors. |
| Gain (Loss) on Sale of Trust Assets to Pay Expenses | text | | | |
| Proceeds from Sale of Trust Assets to Pay Expenses | $ | duration | debit | Amount of cash inflows from the sale of trust assets to pay trust expenses. |