Disclosure Information: Effect of Fourth Quarter Events [Hierarchy]
   
Label: Effect of Fourth Quarter Events [Hierarchy]
Name: EffectOfFourthQuarterEvents
Parent Topic: InterimReporting
Documentation: Disclosure of material transactions that occurred during the fourth quarter.
Commentary:
Level: Detail
Concept arrangement pattern: [Hierarchy]
Completion state: WIP
Status:
Templates:
Exemplars: Example
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/InterimReporting

Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Effect of Fourth Quarter Events [Table] Table us-gaap:ScheduleOfEffectOfFourthQuarterEventsTable
2 Legal Entity [Axis] Axis dei:LegalEntityAxis
3 Consolidated Entity [Domain] Member dei:EntityDomain
4 Type of Effect of Fourth Quarter Events [Axis] Axis us-gaap:EffectOfFourthQuarterEventsByTypeAxis
5 Effect of Fourth Quarter Events, All Types [Domain] Member us-gaap:EffectOfFourthQuarterEventsTypeDomain
6 Year-End Adjustment [Member] Member us-gaap:YearEndAdjustmentMember
7 Extraordinary Item [Member] Member us-gaap:ExtraordinaryItemMember
8 Unusual or Infrequent Item [Member] Member us-gaap:UnusualOrInfrequentItemMember
9 Effect of Fourth Quarter Events [Line Items] LineItems us-gaap:EffectOfFourthQuarterEventsLineItems
10 Effect of Fourth Quarter Events [Hierarchy] Abstract added:EffectFourthQuarterEventsHierarchy
11 Effect of Fourth Quarter Events, Description Concept (Text/String) For Period us-gaap:YearEndAdjustmentsEffectOfFourthQuarterEventsDescription
12 Effect of Fourth Quarter Events, Amount Concept (Monetary) For Period Debit us-gaap:EffectOfFourthQuarterEventsAmount

Business Rules for Disclosure: Controlled Natural Language
Rules for disclosure: disclosures:EffectOfFourthQuarterEvents 
This disclosure:

   - MUST include the Axis/Dimension: us-gaap:EffectOfFourthQuarterEventsByTypeAxis
   - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy
   - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:EffectOfFourthQuarterEventsTextBlock

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-subClass disclosures:EffectOfFourthQuarterEvents
disclosures:EffectOfFourthQuarterEvents drules-arcroles:disclosure-equivalentTextblock us-gaap:EffectOfFourthQuarterEventsTextBlock
disclosures:EffectOfFourthQuarterEvents drules-arcroles:disclosure-hasConceptArrangementPattern cm:Hierarchy
disclosures:EffectOfFourthQuarterEvents drules-arcroles:disclosure-requiresAxis us-gaap:EffectOfFourthQuarterEventsByTypeAxis

Exemplars Available for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
AETHLON MEDICAL INC | LYDALL INC /DE/ | SINGING MACHINE CO INC | STERIS CORP |

Visual example
Example

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Last updated: 5/12/2021 3:19:18 PM

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