Disclosure Information: Property, Plant, and Equipment, Net Roll Forward
   
Label: Property, Plant, and Equipment, Net Roll Forward
Name: PropertyPlantAndEquipmentNetRollForward
Parent Topic: PropertyPlantAndEquipment
Documentation: Reconciliation of each subclassification of property, plant, and equipment net.
Commentary:
Level: Disclosure
Concept arrangement pattern: [Roll Forward]
Completion state: Step2
Status: OK
Templates:
Exemplars: Example
Taxonomy Network: http://accounting.auditchain.finance/mini/role/level4/PropertyPlantAndEquipment
Model structure: XBRL Presentation | Machine Readable XML Infoset | Human Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Property, Plant and Equipment Roll Forward [Hypercube] Table mini:PropertyPlantAndEquipmentRollForwardHypercube
2 Property, Plant and Equipment Roll Forward [Line Items] LineItems mini:PropertyPlantAndEquipmentRollForwardLineItems
3 Property, Plant and Equipment [Roll Forward] Abstract mini:PropertyPlantAndEquipmentRollForward
4 Property, Plant and Equipment, Beginning Balance Concept (Monetary) As Of Debit mini:PropertyPlantAndEquipment
5 Capital Additions of Property, Plant and Equipment Concept (Monetary) For Period Debit mini:CapitalAdditionsPropertyPlantAndEquipment
6 Depreciation and Amortization 2 Concept (Monetary) For Period Credit mini:DepreciationAndAmortization2
7 Property, Plant and Equipment Written Off Concept (Monetary) For Period Credit mini:PropertyPlantAndEquipmentWrittenOff
8 Property, Plant and Equipment, Ending Balance Concept (Monetary) As Of Debit mini:PropertyPlantAndEquipment
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:PropertyPlantAndEquipmentNetRollForward 
This disclosure:

   - MUST be represented as using the Hypercube: mini:PropertyPlantAndEquipmentRollForwardHypercube
   - MUST be represented as the Concept Arrangement Pattern: cm:RollForward
      - cm:RollForward REQUIRES balance/instant concept: mini:PropertyPlantAndEquipment
   - MUST be represented as using the Level 3 Disclosure [Text Block]: mini:PropertyPlantEquipmentRollForwardTextBlock
   - REQUIRES the policy to be reported using the Level 2 Policy Text Block concept: mini:PropertyPlantAndEquipmentPoliciesTextBlock
   - REQUIRES the note to be reported using the Level 1 Note Text Block concept: mini:PropertyPlantAndEquipmentNoteTextBlock
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-equivalentClass disclosures:PropertyPlantAndEquipmentNetRollForward
disclosures:PropertyPlantAndEquipmentNetRollForward drules-arcroles:disclosure-requiresHypercube mini:PropertyPlantAndEquipmentRollForwardHypercube
disclosures:PropertyPlantAndEquipmentNetRollForward drules-arcroles:disclosure-equivalentTextblock mini:PropertyPlantEquipmentRollForwardTextBlock
disclosures:PropertyPlantAndEquipmentNetRollForward drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollForward
cm:RollForward drules-arcroles:conceptArrangementPattern-requiresConcept mini:PropertyPlantAndEquipment
disclosures:PropertyPlantAndEquipmentNetRollForward drules-arcroles:disclosure-relatedPolicy mini:PropertyPlantAndEquipmentPoliciesTextBlock
disclosures:PropertyPlantAndEquipmentNetRollForward drules-arcroles:disclosure-relatedLevel1NoteTextBlock mini:PropertyPlantAndEquipmentNoteTextBlock
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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