US GAAP Disclosure List

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Contract with Customer, Asset, after Allowance for Credit Loss, Noncurrent


ItemTypePeriodBalanceDescription
Contract with Customer, Asset, before Allowance for Credit Loss, Noncurrent$instantdebitAmount, before allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as noncurrent.
Contract with Customer, Asset, Allowance for Credit Loss, Noncurrent$instantcreditAmount of allowance for credit loss for right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as noncurrent.
Contract with Customer, Asset, after Allowance for Credit Loss, Noncurrent, Total$instantdebitAmount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as noncurrent.

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