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Amount of receivable reflecting the cost incurred and estimated earnings on uncompleted contracts in excess of related billings.

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Amount of increase (decrease) in billings in excess of costs and estimated earnings.

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The increase (decrease) during the reporting period in contracts in progress, net of uncollectible accounts.

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Amount of increase (decrease) in costs and estimated earnings in excess of billings.

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Amount of increase (decrease) in customer retainages.

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The amounts retained by project owners under construction contracts.

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Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.

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Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer.

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Amount, 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 current.

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Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.

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Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent.

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The cumulative amount of the reporting entity's undistributed earnings or deficit.

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Line 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.

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