Accounts Payable and Accrued Liabilities

NameAccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
Namespacehttp://fasb.org/us-gaap/2020-01-31
Prefixus-gaap
Data typexbrli:monetaryItemType
Period typeinstant
Substitution Groupxbrli:item
Balancecredit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Accounts Payable and Accrued Liabilitiesen-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Accounts Payable and Accrued Liabilities, Totalen-UShttp://www.xbrl.org/2003/role/totalLabelhttp://www.xbrl.org/2003/role/link
Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
PublisherFASBhttp://fasb.org/us-gaap/role/ref/legacyRef
NameAccounting Standards Codificationhttp://fasb.org/us-gaap/role/ref/legacyRef
Topic944http://fasb.org/us-gaap/role/ref/legacyRef
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SectionS99http://fasb.org/us-gaap/role/ref/legacyRef
Paragraph1http://fasb.org/us-gaap/role/ref/legacyRef
Subparagraph(SX 210.7-03.15)http://fasb.org/us-gaap/role/ref/legacyRef
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PublisherFASBhttp://fasb.org/us-gaap/role/ref/legacyRef
NameAccounting Standards Codificationhttp://fasb.org/us-gaap/role/ref/legacyRef
Topic942http://fasb.org/us-gaap/role/ref/legacyRef
SubTopic210http://fasb.org/us-gaap/role/ref/legacyRef
SectionS99http://fasb.org/us-gaap/role/ref/legacyRef
Paragraph1http://fasb.org/us-gaap/role/ref/legacyRef
Subparagraph(SX 210.9-03.15(1),(5))http://fasb.org/us-gaap/role/ref/legacyRef
URIhttp://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878http://fasb.org/us-gaap/role/ref/legacyRef

Related Child Concepts

NameRelation TypeRole
us-gaap:AccountsPayableCurrentAndNoncurrent
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
us-gaap:AccruedLiabilitiesCurrentAndNoncurrent
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations

Related Parent Concepts

NameRelation TypeRole
us-gaap:LiabilitiesAbstract
domain-memberhttp://fasb.org/us-gaap/role/eedm/ExtensibleEnumerationLists
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrentAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-RealEstateOperations
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrentAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-RealEstateOperationsStatementTable
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrentAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
us-gaap:Liabilities
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrentAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperationsStatementTable
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrentAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/PayablesAndAccruals
us-gaap:SegmentReportingInformationAdditionalInformationAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/SegmentReporting
us-gaap:SegmentReportingOtherSignificantReconcilingItemConsolidatedAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/SegmentReporting
us-gaap:SegmentReportingOtherSignificantReconcilingItemConsolidatedAbstract
domain-memberhttp://fasb.org/us-gaap/role/disclosure/SegmentReportingReconciliationOfOtherSignificantReconcilingItemsFromSegmentsToConsolidatedTable
us-gaap:SegmentReportingInformationAdditionalInformationAbstract
domain-memberhttp://fasb.org/us-gaap/role/disclosure/SegmentReportingScheduleOfSegmentReportingInformationBySegmentTable