Disclosure Information: Balance Sheet, Parenthetical, by Legal Entity [Hierarchy] |
Label: | Balance Sheet, Parenthetical, by Legal Entity [Hierarchy] |
Name: | BalanceSheetParenthetical |
Parent Topic: | BalanceSheet |
Documentation: | Balance sheet parenthetical information. |
Commentary: | Missing [Text Block] |
Level: | Detail |
Concept arrangement pattern: | [Hierarchy] |
Completion state: | Completed |
Status: | Test set |
Templates: | Balance Sheet, Parenthetical | Balance Sheet, Parenthetical, Two Classes of Stock | |
Exemplars: | Example |
Taxonomy Network: | http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified |
Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name |
---|---|---|---|---|---|
1 | Balance Sheet Parenthetical [Table] | Table | added:BalanceSheetParentheticalTable | ||
2 | Legal Entity [Axis] | Axis | dei:LegalEntityAxis | ||
3 | Consolidated Entity [Domain] | Member | dei:EntityDomain | ||
4 | Balance Sheet Parenthetical [Line Items] | LineItems | added:BalanceSheetParentheticalLineItems | ||
5 | Balance Sheet Parenthetical [Hierarchy] | Abstract | added:BalanceSheetParentheticalHierarchy | ||
6 | Retained Earnings, Deficit Eliminated | Concept (Text/String) | For Period | us-gaap:RetainedEarningsDeficitEliminated |
Business Rules for Disclosure: Controlled Natural Language |
Rules for disclosure: disclosures:BalanceSheetParenthetical 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:BalanceSheetParenthetical |
disclosures:BalanceSheetParenthetical | drules-arcroles:disclosure-hasConceptArrangementPattern | cm:Hierarchy |
Exemplars Available for Disclosure: Machine-Readable |
Entity Name and Text Block or Detailed Disclosure | ABERCROMBIE & FITCH CO /DE/ | NEOGEN CORP | |
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Visual example |
Example |
Last updated: 5/12/2021 3:18:18 PM