Disclosure Information: Liabilities and Equity Roll Up
   
Label: Liabilities and Equity Roll Up
Name: LiabilitiesAndEquityRollUp
Parent Topic: StatementOfFinancialPosition
Documentation: Summary of components of liabilities.
Commentary:
Level: Disclosure
Concept arrangement pattern: [Roll Up]
Completion state: Done
Status: OK
Templates: Liabilities and Equity Roll Up |
Exemplars: Example
Taxonomy Network: http://accounting.auditchain.finance/proof/role/BalanceSheet
Model structure: XBRL Presentation | Machine Readable XML Infoset | Human Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Liabilities and Equity [Roll Up] Abstract proof:LiabilitiesAndEquityRollUp
2 Liabilities [Roll Up] Abstract proof:LiabilitiesRollUp
3 Current Liabilities Concept (Monetary) As Of Credit proof:CurrentLiabilities
4 Noncurrent Liabilities Concept (Monetary) As Of Credit proof:NoncurrentLiabilities
5 Liabilities Concept (Monetary) As Of Credit proof:Liabilities
6 Equity [Roll Up] Abstract proof:EquityRollUp
7 Equity Attributable To Controlling Interests Concept (Monetary) As Of Credit proof:EquityAttributableToControllingInterests
8 Equity Attributable to Noncontrolling Interests Concept (Monetary) As Of Credit proof:EquityAttributableToNoncontrollingInterests
9 Equity Concept (Monetary) As Of Credit proof:Equity
10 Liabilities and Equity Concept (Monetary) As Of Credit proof:LiabilitiesAndEquity
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:LiabilitiesAndEquityRollUp 
This disclosure:

   - MUST be represented as using the Hypercube: proof:BalanceSheetHypercube
   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
      - cm:RollUp REQUIRES total concept: proof:LiabilitiesAndEquity
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-equivalentClass disclosures:LiabilitiesAndEquityRollUp
disclosures:LiabilitiesAndEquityRollUp drules-arcroles:disclosure-requiresHypercube proof:BalanceSheetHypercube
disclosures:LiabilitiesAndEquityRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
cm:RollUp drules-arcroles:conceptArrangementPattern-requiresConcept proof:LiabilitiesAndEquity
Exemplars Available for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
Entity 1 | Entity 2 | Entity 3 |
Visual example
http://xbrlsite.azurewebsites.net/2021/reporting-scheme/proof/repository/report001/evidence-package/contents/Rendering-N0-RE17.html
Example

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Last updated: 4/15/2021 2:41:21 PM

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