Disclosure Information: Receivables Subclassifications
   
Label: Receivables Subclassifications
Name: ReceivablesSubclassifications
Parent Topic: Receivables
Documentation: Breakdown of the subclassifications of receivables.
Commentary:
Level: Disclosure
Concept arrangement pattern: [Roll Up]
Completion state: Step2
Status: OK
Templates:
Exemplars: Example
Taxonomy Network: http://accounting.auditchain.finance/mini/role/level4/ReceivablesDetail
Model structure: XBRL Presentation | Machine Readable XML Infoset | Human Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Receivables Subclassifications [Hypercube] Table mini:ReceivablesSubclassificationsHypercube
2 Receivables Subclassifications [Line Items] LineItems mini:ReceivablesSubclassificationsLineItems
3 Receivables [Roll Up] Abstract mini:ReceivablesRollUp
4 Trade Receivables Concept (Monetary) As Of Debit mini:TradeReceivables
5 Other Receivables Concept (Monetary) As Of Debit mini:OtherReceivables
6 Receivables Concept (Monetary) As Of Debit mini:Receivables
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:ReceivablesSubclassifications 
This disclosure:

   - MUST be represented as using the Hypercube: mini:ReceivablesSubclassificationsHypercube
   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
      - cm:RollUp REQUIRES total concept: mini:Receivables
   - MUST be represented as using the Level 3 Disclosure [Text Block]: mini:ReceivablesSubclassificationsTextBlock
   - REQUIRES the policy to be reported using the Level 2 Policy Text Block concept: mini:ReceivablesPoliciesTextBlock
   - REQUIRES the note to be reported using the Level 1 Note Text Block concept: mini:ReceivablesNoteTextBlock
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-equivalentClass disclosures:ReceivablesSubclassifications
disclosures:ReceivablesSubclassifications drules-arcroles:disclosure-requiresHypercube mini:ReceivablesSubclassificationsHypercube
disclosures:ReceivablesSubclassifications drules-arcroles:disclosure-equivalentTextblock mini:ReceivablesSubclassificationsTextBlock
disclosures:ReceivablesSubclassifications drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
cm:RollUp drules-arcroles:conceptArrangementPattern-requiresConcept mini:Receivables
disclosures:ReceivablesSubclassifications drules-arcroles:disclosure-relatedPolicy mini:ReceivablesPoliciesTextBlock
disclosures:ReceivablesSubclassifications drules-arcroles:disclosure-relatedLevel1NoteTextBlock mini:ReceivablesNoteTextBlock
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 1:46:32 PM

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