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 |
Status: | |
Templates: | |
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 |
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Visual example |
Example |
Last updated: 5/12/2021 3:19:31 PM