Disclosure Information: Expenses Summary
   
Label: Expenses Summary
Name: ExpensesSummary
Parent Topic: Expenses
Documentation: Summary of components of expenses.
Commentary:
Level: Disclosure
Concept arrangement pattern: [Roll Up]
Completion state: Done
Status: OK
Templates: Expenses Summary |
Exemplars: Example
Taxonomy Network: http://accounting.auditchain.finance/pfs/role/ExpensesSummary
Model structure: XBRL Presentation | Machine Readable XML Infoset | Human Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Expenses [Hypercube] Table pfs:ExpensesHypercube
2 Hypercube [Line Items] LineItems pfs:HypercubeLineItems
3 Expenses [Roll Up] Abstract pfs:ExpensesRollUp
4 Income Taxes Concept (Monetary) For Period Debit pfs:IncomeTaxes
5 Other Taxes Concept (Monetary) For Period Debit pfs:OtherTaxes
6 Insurance Premiums Concept (Monetary) For Period Debit pfs:InsurancePremiums
7 Mortgage Payments Concept (Monetary) For Period Debit pfs:MortgagePayments
8 Rent Payments Concept (Monetary) For Period Debit pfs:RentPayments
9 Other Expenses Concept (Monetary) For Period Debit pfs:OtherExpenses
10 Expenses Concept (Monetary) For Period Debit pfs:Expenses
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:ExpensesSummary 
This disclosure:

   - MUST be represented as using the Hypercube: pfs:ExpensesHypercube
   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
      - cm:RollUp REQUIRES total concept: pfs:Expenses
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-equivalentClass disclosures:ExpensesSummary
disclosures:ExpensesSummary drules-arcroles:disclosure-requiresHypercube pfs:ExpensesHypercube
disclosures:ExpensesSummary drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
cm:RollUp drules-arcroles:conceptArrangementPattern-requiresConcept pfs:Expenses
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-N5-RE65.html
Example

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

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