Disclosure Information: Prepaid Expenses Subclassifications
   
Label: Prepaid Expenses Subclassifications
Name: PrepaidExpensesSubclassifications
Parent Topic: PrepaidExpenses
Documentation: Breakdown of the subclassifications of prepaid expenses.
Commentary:
Level: Disclosure
Concept arrangement pattern: [Roll Up]
Completion state: Done
Status: OK
Templates:
Exemplars: Example
Taxonomy Network: http://accounting.auditchain.finance/nfp/role/level4/PrepaidExpensesSubclassifications
Model structure: XBRL Presentation | Machine Readable XML Infoset | Human Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Prepaid Expenses Subclassifications [Table] Table nfp:PrepaidExpensesSubclassificationsTable
2 Prepaid Expenses Subclassifications [Line Items] LineItems nfp:PrepaidExpensesSubclassificationsLineItems
3 Prepaid Expenses [Roll Up] Abstract nfp:PrepaidExpensesRollUp
4 Prepaid Insurance Concept (Monetary) As Of Debit nfp:PrepaidInsurance
5 Other Miscellaneous Prepaid Expenses Concept (Monetary) As Of Debit nfp:OtherMiscellaneousPrepaidExpenses
6 Prepaid Expenses Concept (Monetary) As Of Debit nfp:PrepaidExpenses
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:PrepaidExpensesSubclassifications 
This disclosure:

   - MUST be represented as using the Hypercube: nfp:PrepaidExpensesSubclassificationsTable
   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
      - cm:RollUp REQUIRES total concept: nfp:PrepaidExpenses
   - MUST be represented as using the Level 3 Disclosure [Text Block]: nfp:PrepaidExpensesSubclassificationsTextBlock
   - REQUIRES the policy to be reported using the Level 2 Policy Text Block concept: nfp:PrepaidExpensesPoliciesTextBlock
   - REQUIRES the note to be reported using the Level 1 Note Text Block concept: nfp:PrepaidExpensesNoteTextBlock
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-equivalentClass disclosures:PrepaidExpensesSubclassifications
disclosures:PrepaidExpensesSubclassifications drules-arcroles:disclosure-requiresHypercube nfp:PrepaidExpensesSubclassificationsTable
disclosures:PrepaidExpensesSubclassifications drules-arcroles:disclosure-equivalentTextblock nfp:PrepaidExpensesSubclassificationsTextBlock
disclosures:PrepaidExpensesSubclassifications drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
cm:RollUp drules-arcroles:conceptArrangementPattern-requiresConcept nfp:PrepaidExpenses
disclosures:PrepaidExpensesSubclassifications drules-arcroles:disclosure-relatedPolicy nfp:PrepaidExpensesPoliciesTextBlock
disclosures:PrepaidExpensesSubclassifications drules-arcroles:disclosure-relatedLevel1NoteTextBlock nfp:PrepaidExpensesNoteTextBlock
Exemplars Available for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
Visual example
http://xbrlsite.azurewebsites.net/2020/reporting-scheme/nfp/reference-implementation/evidence-package/contents/Rendering-N16-RE214.html
Example

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Last updated: 4/30/2021 3:37:16 PM

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