Disclosure Information: Assets [Roll Up]
Label: Assets [Roll Up]
Name: AssetsRollUp
Parent Topic: BalanceSheet
Documentation: Disclosure of the roll up of the components of assets of the reporting entity. Part of the balance sheet.
Commentary: BASE2
Level: Detail
Concept arrangement pattern: [Roll Up]
Completion state: WIP
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 Assets [Roll Up] Abstract added:AssetsRollUp
2 Assets, Current Concept (Monetary) As Of Debit us-gaap:AssetsCurrent
3 Assets, Noncurrent Concept (Monetary) As Of Debit us-gaap:AssetsNoncurrent
4 Assets, Current and Noncurrent, Total Concept (Monetary) As Of Debit us-gaap:Assets

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

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
      - cm:RollUp REQUIRES total concept: us-gaap:Assets
         - OR alternative total concept: us-gaap:AssetsCurrent

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-subClass disclosures:AssetsRollUp
disclosures:AssetsRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
cm:RollUp drules-arcroles:conceptArrangementPattern-requiresConcept us-gaap:Assets
us-gaap:Assets drules-arcroles:concept-allowedAlternativeConcept us-gaap:AssetsCurrent

Exemplars Available for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure

Visual example


Last updated: 5/12/2021 3:19:31 PM