Disclosure Information: Assets Roll Up
   
Label: Assets Roll Up
Name: AssetsRollUp
Parent Topic: StatementOfFinancialPosition
Documentation: Assets roll up.
Commentary:
Level: Disclosure
Concept arrangement pattern: [Roll Up]
Completion state: Step2
Status: OK
Templates: Assets Roll Up |
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 Assets [Roll Up] Abstract mini:AssetsRollUp
2 Current Assets [Roll Up] Abstract mini:CurrentAssetsRollUp
3 Cash and Cash Equivalents Concept (Monetary) As Of Debit mini:CashAndCashEquivalents
4 Receivables Concept (Monetary) As Of Debit mini:Receivables
5 Inventories Concept (Monetary) As Of Debit mini:Inventories
6 Current Assets Concept (Monetary) As Of Debit mini:CurrentAssets
7 Noncurrent Assets [Roll Up] Abstract mini:NoncurrentAssetsRollUp
8 Property, Plant and Equipment Concept (Monetary) As Of Debit mini:PropertyPlantAndEquipment
9 Noncurrent Assets Concept (Monetary) As Of Debit mini:NoncurrentAssets
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:AssetsRollUp 
This disclosure:

   - MUST be represented as using the Hypercube: mini:BalanceSheetHypercube
   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
      - cm:RollUp REQUIRES total concept: mini:Assets
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-equivalentClass disclosures:AssetsRollUp
disclosures:AssetsRollUp drules-arcroles:disclosure-requiresHypercube mini:BalanceSheetHypercube
disclosures:AssetsRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
cm:RollUp drules-arcroles:conceptArrangementPattern-requiresConcept mini:Assets
Exemplars Available for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
Entity 1 | Entity 2 | Entity 3 |
Visual example
Example

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Last updated: 4/23/2021 1:46:32 PM

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