Disclosure Information: Liabilities Summary
   
Label: Liabilities Summary
Name: LiabilitiesSummary
Parent Topic: StatementOfFinancialPosition
Documentation: Summary of components of liabilities.
Commentary:
Level: Disclosure
Concept arrangement pattern: [Roll Up]
Completion state: Done
Status: OK
Templates: Liabilities Summary |
Exemplars: Example
Taxonomy Network: http://accounting.auditchain.finance/pfs/role/LiabilitiesSummary
Model structure: XBRL Presentation | Machine Readable XML Infoset | Human Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Liabilities [Hypercube] Table pfs:LiabilitiesHypercube
2 Hypercube [Line Items] LineItems pfs:HypercubeLineItems
3 Liabilities [Roll Up] Abstract pfs:LiabilitiesRollUp
4 Current Liabilities [Roll Up] Abstract pfs:CurrentLiabilitiesRollUp
5 Notes Due to Banks Concept (Monetary) As Of Credit pfs:NotesDueToBanks
6 Notes Due to Relatives and Friends Concept (Monetary) As Of Credit pfs:NotesDueToRelativesAndFriends
7 Notes Due to Others Concept (Monetary) As Of Credit pfs:NotesDueToOthers
8 Accounts and Bills Payable Concept (Monetary) As Of Credit pfs:AccountsAndBillsPayable
9 Unpaid Income Taxes Concept (Monetary) As Of Credit pfs:UnpaidIncomeTaxes
10 Other Unpaid Taxes and Interest Concept (Monetary) As Of Credit pfs:OtherUnpaidTaxesAndInterest
11 Loans on Life Insurance Policies Concept (Monetary) As Of Credit pfs:LoansOnLifeInsurancePolicies
12 Contract Accounts Payable Concept (Monetary) As Of Credit pfs:ContractAccountsPayable
13 Cash Rent Owed Concept (Monetary) As Of Credit pfs:CashRentOwed
14 Other Current Liabilities Concept (Monetary) As Of Credit pfs:OtherCurrentLiabilities
15 Current Liabilities Concept (Monetary) As Of Credit pfs:CurrentLiabilities
16 Noncurrent Liabilities [Roll Up] Abstract pfs:NoncurrentLiabilitiesRollUp
17 Real Estate Mortgages Payable Concept (Monetary) As Of Credit pfs:RealEstateMortagesPayable
18 Liens and Assessments Payable Concept (Monetary) As Of Credit pfs:LiensAndAssessmentsPayable
19 Other Noncurrent Liabilities Concept (Monetary) As Of Credit pfs:OtherNoncurrentLiabilities
20 Noncurrent Liabilities Concept (Monetary) As Of Credit pfs:NoncurrentLiabilities
21 Liabilities Concept (Monetary) As Of Credit pfs:Liabilities
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:LiabilitiesSummary 
This disclosure:

   - MUST be represented as using the Hypercube: pfs:LiabilitiesHypercube
   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
      - cm:RollUp REQUIRES total concept: pfs:Liabilities
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-equivalentClass disclosures:LiabilitiesSummary
disclosures:LiabilitiesSummary drules-arcroles:disclosure-requiresHypercube pfs:LiabilitiesHypercube
disclosures:LiabilitiesSummary drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
cm:RollUp drules-arcroles:conceptArrangementPattern-requiresConcept pfs:Liabilities
Exemplars Available for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
Entity 1 | Entity 2 |
Visual example
http://xbrlsite.azurewebsites.net/2021/reporting-scheme/pfs/repository/report001/evidence-package/contents/Rendering-N3-RE54.html
Example

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Last updated: 4/29/2021 9:11:43 AM

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