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

Visual example


Last updated: 5/12/2021 3:18:18 PM