Disclosure Information: Other Expenses Detail
   
Label: Other Expenses Detail
Name: OtherExpensesDetail
Parent Topic: Expenses
Documentation: Details of other expenses subcomponents.
Commentary:
Level: Disclosure
Concept arrangement pattern: [Set]
Completion state: Done
Status: OK
Templates: Other Expenses Detail |
Exemplars: Example
Taxonomy Network: http://accounting.auditchain.finance/pfs/role/OtherExpensesDetail
Model structure: XBRL Presentation | Machine Readable XML Infoset | Human Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Other Expenses Subcomponents [Hypercube] Table pfs:OtherExpensesSubcomponentsHypercube
2 Line Item [Dimension] Axis pfs:LineItemDimension
3 All Line Items [Member] Member pfs:AllLineItemsMember
4 Sundry [Member] Member pfs:SundryMember
5 Hypercube [Line Items] LineItems pfs:HypercubeLineItems
6 Other Expenses [Set] Concept (Text/String) For Period pfs:OtherExpensesSet
7 Other Expenses Concept (Monetary) For Period Debit pfs:OtherExpenses
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:OtherExpensesDetail 
This disclosure:

   - MUST be represented as using the Hypercube: pfs:OtherExpensesSubcomponentsHypercube
   - MUST include the Axis/Dimension: pfs:LineItemDimension
   - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy
      - cm:Hierarchy REQUIRES total/balance/restated concept: pfs:OtherExpenses
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-equivalentClass disclosures:OtherExpensesDetail
disclosures:OtherExpensesDetail drules-arcroles:disclosure-requiresHypercube pfs:OtherExpensesSubcomponentsHypercube
disclosures:OtherExpensesDetail drules-arcroles:disclosure-hasConceptArrangementPattern cm:Hierarchy
cm:Hierarchy drules-arcroles:conceptArrangementPattern-requiresConcept pfs:OtherExpenses
disclosures:OtherExpensesDetail drules-arcroles:disclosure-requiresAxis pfs:LineItemDimension
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-N14-RE102.html
Example

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

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