Disclosure Information: Property, Plant and Equipment, Net, by Type [Roll Up] (Axis/Member style)
   
Label: Property, Plant and Equipment, Net, by Type [Roll Up] (Axis/Member style)
Name: PropertyPlantAndEquipmentNetByType2
Parent Topic: PropertyPlantAndEquipment
Documentation: Roll up of details of property, plant, and equpment, net, by type. This disclosure uses the approach where an [Axis] and [Member]s are used to distinguish the categories of property, plant and equipment.
Commentary: BASE
Level: Detail
Concept arrangement pattern: [Roll Up]
Completion state: WIP
Status: Merge
Templates:
Exemplars: Example
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/PropertyPlantAndEquipment
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Statement [Table] Table us-gaap:StatementTable
2 Property, Plant and Equipment, Type [Axis] Axis us-gaap:PropertyPlantAndEquipmentByTypeAxis
3 Property, Plant and Equipment, Type [Domain] Member us-gaap:PropertyPlantAndEquipmentTypeDomain
4 Software [Member] Member us-gaap:SoftwareMember
5 Computer Equipment [Member] Member us-gaap:ComputerEquipmentMember
6 Furniture and Fixtures [Member] Member us-gaap:FurnitureAndFixturesMember
7 Equipment [Member] Member us-gaap:EquipmentMember
8 Statement [Line Items] LineItems us-gaap:StatementLineItems
9 Property, Plant and Equipment, Gross Concept (Monetary) As Of Debit us-gaap:PropertyPlantAndEquipmentGross
10 Less accumulated depreciation Concept (Monetary) As Of Credit us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
11 Property, Plant and Equipment, Net Concept (Monetary) As Of Debit us-gaap:PropertyPlantAndEquipmentNet
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:PropertyPlantAndEquipmentNetByType2 
This disclosure:

   - MUST include the Axis/Dimension: us-gaap:PropertyPlantAndEquipmentByTypeAxis
   - MUST include the Member: us-gaap:PropertyPlantAndEquipmentTypeDomain
   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
      - cm:RollUp REQUIRES total concept: us-gaap:PropertyPlantAndEquipmentNet
   - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:PropertyPlantAndEquipmentTextBlock
   - MUST contain the Level 4 Detailed concept: us-gaap:PropertyPlantAndEquipmentGross
   - MUST contain the Level 4 Detailed concept: us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
   - REQUIRES the policy to be reported using the Level 2 Policy Text Block concept: us-gaap:PropertyPlantAndEquipmentPolicyTextBlock
   - REQUIRES the note to be reported using the Level 1 Note Text Block concept: us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock
      - OR alternative Level 1 Note Text Block concept: us-gaap:PropertyPlantAndEquipmentAndIntangibleAssetsTextBlock
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-subClass disclosures:PropertyPlantAndEquipmentNetByType2
disclosures:PropertyPlantAndEquipmentNetByType2 drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:PropertyPlantAndEquipmentNetByType2 drules-arcroles:disclosure-hasMemberArrangementPattern cm:WholePart
disclosures:PropertyPlantAndEquipmentNetByType2 drules-arcroles:disclosure-equivalentTextblock us-gaap:PropertyPlantAndEquipmentTextBlock
cm:RollUp drules-arcroles:conceptArrangementPattern-requiresConcept us-gaap:PropertyPlantAndEquipmentNet
disclosures:PropertyPlantAndEquipmentNetByType2 drules-arcroles:disclosure-requiresConcept us-gaap:PropertyPlantAndEquipmentGross
disclosures:PropertyPlantAndEquipmentNetByType2 drules-arcroles:disclosure-requiresConcept us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
disclosures:PropertyPlantAndEquipmentNetByType2 drules-arcroles:disclosure-requiresAxis us-gaap:PropertyPlantAndEquipmentByTypeAxis
disclosures:PropertyPlantAndEquipmentNetByType2 drules-arcroles:disclosure-requiresMember us-gaap:PropertyPlantAndEquipmentTypeDomain
disclosures:PropertyPlantAndEquipmentNetByType2 drules-arcroles:disclosure-relatedPolicy us-gaap:PropertyPlantAndEquipmentPolicyTextBlock
disclosures:PropertyPlantAndEquipmentNetByType2 drules-arcroles:disclosure-relatedLevel1NoteTextBlock us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock
us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock drules-arcroles:concept-allowedAlternativeConcept us-gaap:PropertyPlantAndEquipmentAndIntangibleAssetsTextBlock
Exemplars Available for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
AccelPath, Inc. | AccelPath, Inc. | ACTIVE NETWORK INC | ACTIVE NETWORK INC | ADOBE SYSTEMS INC | ADOBE SYSTEMS INC | ALLIANCE DATA SYSTEMS CORP | ALLIANCE DATA SYSTEMS CORP | Altra Holdings, Inc. | Altra Holdings, Inc. | AMCON DISTRIBUTING CO | AMCON DISTRIBUTING CO | AMERICAN SUPERCONDUCTOR CORP /DE/ | AMERICAN SUPERCONDUCTOR CORP /DE/ | ANAREN INC | ANAREN INC | API Technologies Corp. | API Technologies Corp. | Ascent Capital Group, Inc. | Ascent Capital Group, Inc. | Aspect Software Group Holdings Ltd. | Aspect Software Group Holdings Ltd. | ATHENAHEALTH INC | ATHENAHEALTH INC | Atkore International Holdings Inc. | Atkore International Holdings Inc. | ATMI INC | ATMI INC | CATERPILLAR INC | CATERPILLAR INC | COCA COLA CO | COCA COLA CO | DUPONT E I DE NEMOURS & CO | DUPONT E I DE NEMOURS & CO | GENERAL ELECTRIC CO | GENERAL ELECTRIC CO | INTEL CORP | INTEL CORP | INTERNATIONAL BUSINESS MACHINES CORP | INTERNATIONAL BUSINESS MACHINES CORP | OUTDOOR CHANNEL HOLDINGS INC | OUTDOOR CHANNEL HOLDINGS INC | VISA INC. | VISA INC. | WAL MART STORES INC | WAL MART STORES INC |
Visual example
Example

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Last updated: 5/12/2021 3:21:15 PM

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