Disclosure Information: Income Summary
   
Label: Income Summary
Name: IncomeSummary
Parent Topic: Income
Documentation: Summary of compnents of income.
Commentary:
Level: Disclosure
Concept arrangement pattern: [Roll Up]
Completion state: Done
Status: OK
Templates: Income Summary |
Exemplars: Example
Taxonomy Network: http://accounting.auditchain.finance/pfs/role/IncomeSummary
Model structure: XBRL Presentation | Machine Readable XML Infoset | Human Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Income [Hypercube] Table pfs:IncomeHypercube
2 Hypercube [Line Items] LineItems pfs:HypercubeLineItems
3 Income [Roll Up] Abstract pfs:IncomeRollUp
4 Salary, Bonues, and Commissions Concept (Monetary) For Period Credit pfs:SalaryBonusesAndCommissions
5 Dividends and Interest Income Concept (Monetary) For Period Credit pfs:DividendsAndInterestIncome
6 Rental and Lease Income Concept (Monetary) For Period Credit pfs:RentalAndLeaseIncome
7 Other Income Concept (Monetary) For Period Credit pfs:OtherIncome
8 Income Concept (Monetary) For Period Credit pfs:Income
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:IncomeSummary 
This disclosure:

   - MUST be represented as using the Hypercube: pfs:IncomeHypercube
   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
      - cm:RollUp REQUIRES total concept: pfs:Income
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-equivalentClass disclosures:IncomeSummary
disclosures:IncomeSummary drules-arcroles:disclosure-requiresHypercube pfs:IncomeHypercube
disclosures:IncomeSummary drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
cm:RollUp drules-arcroles:conceptArrangementPattern-requiresConcept pfs:Income
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-N4-RE58.html
Example

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

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