Disclosure Information: Deferred Revenue Subclassifications
   
Label: Deferred Revenue Subclassifications
Name: DeferredRevenueSubclassifications
Parent Topic: DeferredRevenue
Documentation: Deferred revenue subclassifications.
Commentary:
Level: Disclosure
Concept arrangement pattern: [Roll Up]
Completion state: Done
Status: OK
Templates: Deferred Revenue Subclassifications Roll Uo |
Exemplars: Example
Taxonomy Network: http://accounting.auditchain.finance/nfp/role/level4/DeferredRevenueSubclassifications
Model structure: XBRL Presentation | Machine Readable XML Infoset | Human Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Deferred Revenue Subclassifications [Table] Table nfp:DeferredRevenueSubclassificationsTable
2 Deferred Revenue Subclassifications [Line Items] LineItems nfp:DeferredRevenueSubclassificationsLineItems
3 Deferred Revenue [Roll Up] Abstract nfp:DeferredRevenueRollUp
4 Deferred Revenue, Current [Roll Up] Abstract nfp:DeferredRevenueCurrentRollUp
5 Deferred Contract Revenue Concept (Monetary) As Of Credit nfp:DeferredContractRevenue
6 Other Current Deferred Revenue Concept (Monetary) As Of Credit nfp:OtherCurrentDeferredRevenue
7 Deferred Revenue, Current Concept (Monetary) As Of Credit nfp:DeferredRevenueCurrent
8 Deferred Revenue, Noncurrent [Roll Up] Abstract nfp:DeferredRevenueNoncurrentRollUp
9 Other Noncurrent Deferred Revenue Concept (Monetary) As Of Credit nfp:OtherNoncurrentDeferredRevenue
10 Deferred Revenue, Noncurrent Concept (Monetary) As Of Credit nfp:DeferredRevenueNoncurrent
11 Deferred Revenue Concept (Monetary) As Of Credit nfp:DeferredRevenue
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:DeferredRevenueSubclassifications 
This disclosure:

   - MUST be represented as using the Hypercube: nfp:DeferredRevenueSubclassificationsTable
   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
      - cm:RollUp REQUIRES total concept: nfp:DeferredRevenue
   - MUST be represented as using the Level 3 Disclosure [Text Block]: nfp:DeferredRevenueSubclassificationsTextBlock
   - REQUIRES the policy to be reported using the Level 2 Policy Text Block concept: nfp:DeferredRevenuePoliciesTextBlock
   - REQUIRES the note to be reported using the Level 1 Note Text Block concept: nfp:DeferredRevenueNoteTextBlock
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-equivalentClass disclosures:DeferredRevenueSubclassifications
disclosures:DeferredRevenueSubclassifications drules-arcroles:disclosure-requiresHypercube nfp:DeferredRevenueSubclassificationsTable
disclosures:DeferredRevenueSubclassifications drules-arcroles:disclosure-equivalentTextblock nfp:DeferredRevenueSubclassificationsTextBlock
disclosures:DeferredRevenueSubclassifications drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
cm:RollUp drules-arcroles:conceptArrangementPattern-requiresConcept nfp:DeferredRevenue
disclosures:DeferredRevenueSubclassifications drules-arcroles:disclosure-relatedPolicy nfp:DeferredRevenuePoliciesTextBlock
disclosures:DeferredRevenueSubclassifications drules-arcroles:disclosure-relatedLevel1NoteTextBlock nfp:DeferredRevenueNoteTextBlock
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-N26-RE295.html
Example

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Last updated: 4/30/2021 3:37:15 PM

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