Disclosure Information: Intercompany Foreign Currency Balance, by Entity Name or Description [Hierarchy] |
Label: | Intercompany Foreign Currency Balance, by Entity Name or Description [Hierarchy] |
Name: | IntercompanyForeignCurrencyBalance |
Parent Topic: | ForeignOperationsAndCurrencyTranslation |
Documentation: | Disclosure of long-term intercompany foreign balances. |
Commentary: | |
Level: | Detail |
Concept arrangement pattern: | [Hierarchy] |
Completion state: | WIP |
Status: | Duplicate |
Templates: | |
Exemplars: | Example |
Taxonomy Network: | http://fasb.org/us-gaap/role/disclosure/ForeignOperationsAndCurrencyTranslation |
Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name |
---|---|---|---|---|---|
1 | Intercompany Foreign Currency Balance, by Entity Name or Description [Table] | Table | us-gaap:ScheduleOfIntercompanyForeignCurrencyBalanceTable | ||
2 | Legal Entity [Axis] | Axis | dei:LegalEntityAxis | ||
3 | Consolidated Entity [Domain] | Member | dei:EntityDomain | ||
4 | Intercompany Foreign Currency Balance Description [Axis] | Axis | us-gaap:IntercompanyForeignCurrencyBalanceByDescriptionAxis | ||
5 | Intercompany Foreign Currency Balance, Name [Domain] | Member | us-gaap:IntercompanyForeignCurrencyBalanceNameDomain | ||
6 | Intercompany Foreign Currency Balance [Line Items] | LineItems | us-gaap:IntercompanyForeignCurrencyBalanceLineItems | ||
7 | Intercompany Foreign Currency Balance [Hierarchy] | Abstract | added:IntercompanyForeignCurrencyBalanceHierarchy | ||
8 | Intercompany Foreign Currency Balance, Foreign Currency | Concept (Text/String) | For Period | us-gaap:IntercompanyForeignCurrencyBalanceForeignCurrency | |
9 | Intercompany Foreign Currency Balance, Amount | Concept (Monetary) | As Of | Debit | us-gaap:IntercompanyForeignCurrencyBalanceAmount |
Business Rules for Disclosure: Controlled Natural Language |
Rules for disclosure: disclosures:IntercompanyForeignCurrencyBalance This disclosure: - MUST include the Axis/Dimension: us-gaap:IntercompanyForeignCurrencyBalanceByDescriptionAxis - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:ScheduleOfIntercompanyForeignCurrencyBalancesTextBlock - MUST contain the Level 4 Detailed concept: us-gaap:IntercompanyForeignCurrencyBalanceAmount |
Business Rules for Disclosure: Machine-Readable |
From | Arcrole (predicate) | To |
---|---|---|
cm:Thing | cm-arcroles:class-subClass | disclosures:IntercompanyForeignCurrencyBalance |
disclosures:IntercompanyForeignCurrencyBalance | drules-arcroles:disclosure-equivalentTextblock | us-gaap:ScheduleOfIntercompanyForeignCurrencyBalancesTextBlock |
disclosures:IntercompanyForeignCurrencyBalance | drules-arcroles:disclosure-hasConceptArrangementPattern | cm:Hierarchy |
disclosures:IntercompanyForeignCurrencyBalance | drules-arcroles:disclosure-requiresConcept | us-gaap:IntercompanyForeignCurrencyBalanceAmount |
disclosures:IntercompanyForeignCurrencyBalance | drules-arcroles:disclosure-requiresAxis | us-gaap:IntercompanyForeignCurrencyBalanceByDescriptionAxis |
Exemplars Available for Disclosure: Machine-Readable |
Entity Name and Text Block or Detailed Disclosure | China Advanced Construction Materials Group, Inc | CHINA CHANGJIANG MINING & NEW ENERGY COMPANY, LTD. | DelMar Pharmaceuticals, Inc. | Jiu Feng Investment Hong Kong Ltd | TEKMIRA PHARMACEUTICALS Corp | Tribute Pharmaceuticals Canada Inc. | |
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Visual example |
Example |
Last updated: 5/12/2021 3:19:25 PM