Disclosure Information: Liabilities and Equity Roll Up
   
Label: Liabilities and Equity Roll Up
Name: LiabilitiesAndEquityRollUp
Parent Topic: StatementOfFinancialPosition
Documentation: Liabilities and equity roll up.
Commentary:
Level: Disclosure
Concept arrangement pattern: [Roll Up]
Completion state: Step2
Status: OK
Templates: Liabilities and Equity Roll Up |
Exemplars: Example
Taxonomy Network: https://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 Liabilities and Equity [Roll Up] Abstract mini:LiabilitiesAndEquityRollUp
2 Liabilities [Roll Up] Abstract mini:LiabilitiesRollUp
3 Current Liabilities [Roll Up] Abstract mini:CurrentLiabilitiesRollUp
4 Accounts Payable Concept (Monetary) As Of Credit mini:AccountsPayable
5 Current Liabilities Concept (Monetary) As Of Credit mini:CurrentLiabilities
6 Noncurrent Liabilities [Roll Up] Abstract mini:NoncurrentLiabilitiesRollUp
7 Long-term Debt Concept (Monetary) As Of Credit mini:LongtermDebt
8 Noncurrent Liabilities Concept (Monetary) As Of Credit mini:NoncurrentLiabilities
9 Liabilities Concept (Monetary) As Of Credit mini:Liabilities
10 Equity [Roll Up] Abstract mini:EquityRollUp
11 Retained Earnings Concept (Monetary) As Of Credit mini:RetainedEarnings
12 Equity Concept (Monetary) As Of Credit mini:Equity
13 Liabilities and Equity Concept (Monetary) As Of Credit mini:LiabilitiesAndEquity
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:LiabilitiesAndEquityRollUp 
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:LiabilitiesAndEquity
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-equivalentClass disclosures:LiabilitiesAndEquityRollUp
disclosures:LiabilitiesAndEquityRollUp drules-arcroles:disclosure-requiresHypercube mini:BalanceSheetHypercube
disclosures:LiabilitiesAndEquityRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
cm:RollUp drules-arcroles:conceptArrangementPattern-requiresConcept mini:LiabilitiesAndEquity
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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