Disclosure Information: Related Party Tax Expense [Hierarchy] |
Label: | Related Party Tax Expense [Hierarchy] |
Name: | RelatedPartyTaxExpenseHierarchy |
Parent Topic: | RelatedPartyDisclosures |
Documentation: | Disclosure of information about related party tax expense. |
Commentary: | |
Level: | Detail |
Concept arrangement pattern: | [Hierarchy] |
Completion state: | WIP |
Status: | |
Templates: | |
Exemplars: | Example |
Taxonomy Network: | http://fasb.org/us-gaap/role/disclosure/RelatedPartyDisclosures |
Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name |
---|---|---|---|---|---|
1 | Related Party Tax Expense [Hierarchy] | Abstract | us-gaap:RelatedPartyTaxExpenseAbstract | ||
2 | Related Party Tax Expense, Methodology | Concept (Text/String) | For Period | us-gaap:RelatedPartyTaxExpenseMethodology | |
3 | Related Party Tax Expense, Due to Affiliates, Current | Concept (Monetary) | For Period | Debit | us-gaap:RelatedPartyTaxExpenseDueToAffiliatesCurrent |
4 | Related Party Tax Expense, Due to Affiliates, Deferred | Concept (Monetary) | For Period | Debit | us-gaap:RelatedPartyTaxExpenseDueToAffiliatesDeferred |
5 | Related Party Tax Expense, Due from Affiliates, Current | Concept (Monetary) | For Period | Debit | us-gaap:RelatedPartyTaxExpenseDueFromAffiliatesCurrent |
6 | Related Party Tax Expense, Due from Affiliates, Deferred | Concept (Monetary) | For Period | Debit | us-gaap:RelatedPartyTaxExpenseDueFromAffiliatesDeferred |
Business Rules for Disclosure: Controlled Natural Language |
Rules for disclosure: disclosures:RelatedPartyTaxExpenseHierarchy This disclosure: - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy |
Business Rules for Disclosure: Machine-Readable |
From | Arcrole (predicate) | To |
---|---|---|
cm:Thing | cm-arcroles:class-subClass | disclosures:RelatedPartyTaxExpenseHierarchy |
disclosures:RelatedPartyTaxExpenseHierarchy | drules-arcroles:disclosure-hasConceptArrangementPattern | cm:Hierarchy |
Exemplars Available for Disclosure: Machine-Readable |
Entity Name and Text Block or Detailed Disclosure |
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Visual example |
Example |
Last updated: 5/12/2021 3:20:56 PM