Disclosure Information: Long-Term Debt Subclassifications
   
Label: Long-Term Debt Subclassifications
Name: LongTermDebtSubclassifications
Parent Topic: Debt
Documentation: Breakdown of long-term debt by subclassification.
Commentary:
Level: Disclosure
Concept arrangement pattern: [Roll Up]
Completion state: Done
Status: OK
Templates: Long-term Debt Subclassifications Roll Up |
Exemplars: Example
Taxonomy Network: http://accounting.auditchain.finance/nfp/role/level4/LongTermDebtDetail
Model structure: XBRL Presentation | Machine Readable XML Infoset | Human Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Long-term Debt Subclassifications [Table] Table nfp:LongtermDebtSubclassificationsTable
2 Long-term Debt Subclassifications [Line Items] LineItems nfp:LongtermDebtSubclassificationsLineItems
3 Long-term [Roll Up] Abstract nfp:LongtermRollUp
4 Mortgage Loans Concept (Monetary) As Of Credit nfp:MortgageLoans
5 Other Secured Loans Concept (Monetary) As Of Credit nfp:OtherSecuredLoans
6 Long-term Debt Concept (Monetary) As Of Credit nfp:LongtermDebt
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:LongTermDebtSubclassifications 
This disclosure:

   - MUST be represented as using the Hypercube: nfp:LongtermDebtSubclassificationsTable
   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
      - cm:RollUp REQUIRES total concept: nfp:LongtermDebt
   - MUST be represented as using the Level 3 Disclosure [Text Block]: nfp:LongtermDebtSubclassificationsTextBlock
   - REQUIRES the policy to be reported using the Level 2 Policy Text Block concept: nfp:LongtermDebtPoliciesTextBlock
   - REQUIRES the note to be reported using the Level 1 Note Text Block concept: nfp:LongtermDebtNoteTextBlock
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-equivalentClass disclosures:LongTermDebtSubclassifications
disclosures:LongTermDebtSubclassifications drules-arcroles:disclosure-requiresHypercube nfp:LongtermDebtSubclassificationsTable
disclosures:LongTermDebtSubclassifications drules-arcroles:disclosure-equivalentTextblock nfp:LongtermDebtSubclassificationsTextBlock
disclosures:LongTermDebtSubclassifications drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
cm:RollUp drules-arcroles:conceptArrangementPattern-requiresConcept nfp:LongtermDebt
disclosures:LongTermDebtSubclassifications drules-arcroles:disclosure-relatedPolicy nfp:LongtermDebtPoliciesTextBlock
disclosures:LongTermDebtSubclassifications drules-arcroles:disclosure-relatedLevel1NoteTextBlock nfp:LongtermDebtNoteTextBlock
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-N24-RE275.html
Example

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

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