| Disclosure Information: Other Assets Subclassifications |
| Label: | Other Assets Subclassifications |
| Name: | OtherAssetsSubclassifications |
| Parent Topic: | OtherAssets |
| Documentation: | Breakdown of the current and noncurrent subclassifications of other assets. |
| Commentary: | |
| Level: | Disclosure |
| Concept arrangement pattern: | [Roll Up] |
| Completion state: | Done |
| Status: | OK |
| Templates: | Other Assets Subclassifications Roll Up | |
| Exemplars: | Example |
| Taxonomy Network: | http://accounting.auditchain.finance/nfp/role/level4/OtherAssetsDetail |
| Model structure: XBRL Presentation | Machine Readable XML Infoset | Human Readable |
| Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name |
|---|---|---|---|---|---|
| 1 | Other Assets Subclassifications [Table] | Table | nfp:OtherAssetsSubclassificationsTable | ||
| 2 | Other Assets Subclassifications [Line Items] | LineItems | nfp:OtherAssetsSubclassificationsLineItems | ||
| 3 | Other Assets [Roll Up] | Abstract | nfp:OtherAssetsRollUp | ||
| 4 | Other Current Assets [Roll Up] | Abstract | nfp:OtherCurrentAssetsRollUp | ||
| 5 | Other Miscellaneous Current Assets | Concept (Monetary) | As Of | Debit | nfp:OtherMiscellaneousCurrentAssets |
| 6 | Other Current Assets | Concept (Monetary) | As Of | Debit | nfp:OtherCurrentAssets |
| 7 | Other Noncurrent Assets [Roll Up] | Abstract | nfp:OtherNoncurrentAssetsRollUp | ||
| 8 | Deposits | Concept (Monetary) | As Of | Debit | nfp:Deposits |
| 9 | Other Miscellaneous Noncurrent Assets | Concept (Monetary) | As Of | Debit | nfp:OtherMiscellaneousNoncurrentAssets |
| 10 | Other Noncurrent Assets | Concept (Monetary) | As Of | Debit | nfp:OtherNoncurrentAssets |
| 11 | Other Assets | Concept (Monetary) | As Of | Debit | nfp:OtherAssets |
| Business Rules for Disclosure: Controlled Natural Language |
Rules for disclosure: disclosures:OtherAssetsSubclassifications
This disclosure:
- MUST be represented as using the Hypercube: nfp:OtherAssetsSubclassificationsTable
- MUST be represented as the Concept Arrangement Pattern: cm:RollUp
- cm:RollUp REQUIRES total concept: nfp:OtherAssets
- MUST be represented as using the Level 3 Disclosure [Text Block]: nfp:OtherAssetsSubclassificationsTextBlock
- REQUIRES the policy to be reported using the Level 2 Policy Text Block concept: nfp:OtherAssetsPoliciesTextBlock
- REQUIRES the note to be reported using the Level 1 Note Text Block concept: nfp:OtherAssetsNoteTextBlock
|
| Business Rules for Disclosure: Machine-Readable |
| From | Arcrole (predicate) | To |
|---|---|---|
| cm:Thing | cm-arcroles:class-equivalentClass | disclosures:OtherAssetsSubclassifications |
| disclosures:OtherAssetsSubclassifications | drules-arcroles:disclosure-requiresHypercube | nfp:OtherAssetsSubclassificationsTable |
| disclosures:OtherAssetsSubclassifications | drules-arcroles:disclosure-hasConceptArrangementPattern | cm:RollUp |
| cm:RollUp | drules-arcroles:conceptArrangementPattern-requiresConcept | nfp:OtherAssets |
| disclosures:OtherAssetsSubclassifications | drules-arcroles:disclosure-relatedLevel1NoteTextBlock | nfp:OtherAssetsNoteTextBlock |
| disclosures:OtherAssetsSubclassifications | drules-arcroles:disclosure-equivalentTextblock | nfp:OtherAssetsSubclassificationsTextBlock |
| disclosures:OtherAssetsSubclassifications | drules-arcroles:disclosure-relatedPolicy | nfp:OtherAssetsPoliciesTextBlock |
| 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-N18-RE234.html |
| Example |
Last updated: 4/30/2021 3:37:15 PM