Disclosure Information: Property, Plant, and Equipment, Net Subclassifications
   
Label: Property, Plant, and Equipment, Net Subclassifications
Name: PropertyPlantAndEquipmentNetSubclassifications
Parent Topic: PropertyPlantAndEquipment
Documentation: Breakdown of the subclassifications of property, plant, and equipment net.
Commentary:
Level: Disclosure
Concept arrangement pattern: [Roll Up]
Completion state: Done
Status: OK
Templates: Property, Plant, and Equipment Subclassifications Roll Up |
Exemplars: Example
Taxonomy Network: http://accounting.auditchain.finance/nfp/role/level4/PropertyPlantAndEquipmentDetail
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 Subclassifications [Table] Table nfp:PropertyPlantEquipmentSubclassificationsTable
2 Property, Plant and Equipment Subclassifications [Line Items] LineItems nfp:PropertyPlantAndEquipmentSubclassificationsLineItems
3 Property, Plant and Equipment [Roll Up] Abstract nfp:PropertyPlantAndEquipmentRollUp
4 Property, Plant and Equipment, Gross [Roll Up] Abstract nfp:PropertyPlantAndEquipmentGrossRollUp
5 Land Concept (Monetary) As Of Debit nfp:Land
6 Buildings Concept (Monetary) As Of Debit nfp:Buildings
7 Equipment Concept (Monetary) As Of Debit nfp:Equipment
8 Property, Plant and Equipment, Gross Concept (Monetary) As Of Debit nfp:PropertyPlantAndEquipmentGross
9 Less: Accumulated Depreciation Concept (Monetary) As Of Credit nfp:AccumulatedDepreciation
10 Property, Plant and Equipment Concept (Monetary) As Of Debit nfp:PropertyPlantAndEquipment
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:PropertyPlantAndEquipmentNetSubclassifications 
This disclosure:

   - MUST be represented as using the Hypercube: nfp:PropertyPlantEquipmentSubclassificationsTable
   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
      - cm:RollUp REQUIRES total concept: nfp:PropertyPlantAndEquipment
   - MUST be represented as using the Level 3 Disclosure [Text Block]: nfp:PropertyPlanAndtEquipmentSubclassificationsTextBlock
   - REQUIRES the policy to be reported using the Level 2 Policy Text Block concept: nfp:PropertyPlantAndEquipmentPoliciesTextBlock
   - REQUIRES the note to be reported using the Level 1 Note Text Block concept: nfp:PropertyPlantAndEquipmentNoteTextBlock
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-equivalentClass disclosures:PropertyPlantAndEquipmentNetSubclassifications
disclosures:PropertyPlantAndEquipmentNetSubclassifications drules-arcroles:disclosure-requiresHypercube nfp:PropertyPlantEquipmentSubclassificationsTable
disclosures:PropertyPlantAndEquipmentNetSubclassifications drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
cm:RollUp drules-arcroles:conceptArrangementPattern-requiresConcept nfp:PropertyPlantAndEquipment
disclosures:PropertyPlantAndEquipmentNetSubclassifications drules-arcroles:disclosure-relatedLevel1NoteTextBlock nfp:PropertyPlantAndEquipmentNoteTextBlock
disclosures:PropertyPlantAndEquipmentNetSubclassifications drules-arcroles:disclosure-equivalentTextblock nfp:PropertyPlanAndtEquipmentSubclassificationsTextBlock
disclosures:PropertyPlantAndEquipmentNetSubclassifications drules-arcroles:disclosure-relatedPolicy nfp:PropertyPlantAndEquipmentPoliciesTextBlock
Exemplars Available for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
Entity 1 |
Visual example
http://xbrlsite.azurewebsites.net/2020/reporting-scheme/nfp/draft/evidence-package/contents/Rendering-N17-RE218.html
Example

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Last updated: 4/30/2021 3:37:11 PM

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