Disclosure Information: Balance Sheet, Classified
   
Label: Balance Sheet, Classified
Name: BalanceSheetClassified
Parent Topic: StatementOfFinancialPosition
Documentation: Economic entity balance sheet (statement of financial position) when a classified balance sheet is called for.
Commentary:
Level: Statement
Concept arrangement pattern: [Component]
Completion state: Step2
Status: OK
Templates:
Exemplars: Example
Taxonomy Network: http://accounting.auditchain.finance/mini/role/level4/BalanceSheet
Model structure: XBRL Presentation | Machine Readable XML Infoset | Human Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Balance Sheet [Hypercube] Table mini:BalanceSheetHypercube
2 Balance Sheet [Line Items] LineItems mini:BalanceSheetLineItems
3 Assets [Roll Up] Abstract mini:AssetsRollUp
4 Current Assets [Roll Up] Abstract mini:CurrentAssetsRollUp
5 Cash and Cash Equivalents Concept (Monetary) As Of Debit mini:CashAndCashEquivalents
6 Receivables Concept (Monetary) As Of Debit mini:Receivables
7 Inventories Concept (Monetary) As Of Debit mini:Inventories
8 Current Assets Concept (Monetary) As Of Debit mini:CurrentAssets
9 Noncurrent Assets [Roll Up] Abstract mini:NoncurrentAssetsRollUp
10 Property, Plant and Equipment Concept (Monetary) As Of Debit mini:PropertyPlantAndEquipment
11 Noncurrent Assets Concept (Monetary) As Of Debit mini:NoncurrentAssets
12 Assets Concept (Monetary) As Of Debit mini:Assets
13 Liabilities and Equity [Roll Up] Abstract mini:LiabilitiesAndEquityRollUp
14 Liabilities [Roll Up] Abstract mini:LiabilitiesRollUp
15 Current Liabilities [Roll Up] Abstract mini:CurrentLiabilitiesRollUp
16 Accounts Payable Concept (Monetary) As Of Credit mini:AccountsPayable
17 Current Liabilities Concept (Monetary) As Of Credit mini:CurrentLiabilities
18 Noncurrent Liabilities [Roll Up] Abstract mini:NoncurrentLiabilitiesRollUp
19 Long-term Debt Concept (Monetary) As Of Credit mini:LongtermDebt
20 Noncurrent Liabilities Concept (Monetary) As Of Credit mini:NoncurrentLiabilities
21 Liabilities Concept (Monetary) As Of Credit mini:Liabilities
22 Equity [Roll Up] Abstract mini:EquityRollUp
23 Retained Earnings Concept (Monetary) As Of Credit mini:RetainedEarnings
24 Equity Concept (Monetary) As Of Credit mini:Equity
25 Liabilities and Equity Concept (Monetary) As Of Credit mini:LiabilitiesAndEquity
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:BalanceSheetClassified 
This disclosure:

   - MUST be represented as using the Hypercube: mini:BalanceSheetHypercube
   - MUST be represented as the Concept Arrangement Pattern: cm:Component
      - cm:Component REQUIRES the disclosure (Block): disclosures:AssetsRollUp
      - cm:Component REQUIRES the disclosure (Block): disclosures:LiabilitiesAndEquityRollUp
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-equivalentClass disclosures:BalanceSheetClassified
disclosures:BalanceSheetClassified drules-arcroles:disclosure-hasConceptArrangementPattern cm:Component
disclosures:BalanceSheetClassified drules-arcroles:disclosure-requiresHypercube mini:BalanceSheetHypercube
disclosures:BalanceSheetClassified drules-arcroles:reportedDisclosure-requiresDisclosure disclosures:AssetsRollUp
disclosures:BalanceSheetClassified drules-arcroles:reportedDisclosure-requiresDisclosure disclosures:LiabilitiesAndEquityRollUp
Exemplars Available for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
Visual example
Example

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Last updated: 4/23/2021 1:46:31 PM

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