Disclosure Information: Liabilities and Equity [Roll Up]
Label: Liabilities and Equity [Roll Up]
Name: LiabilitiesAndEquityRollUp
Parent Topic: BalanceSheet
Documentation: Roll up of the details of components of the liabilities and equity of the reporting economic entity. Part of the balance sheet.
Commentary: BASE2
Level: Detail
Concept arrangement pattern: [Roll Up]
Completion state: Not started
Exemplars: Example
Taxonomy Network: http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified

Line Label Object Class (Data type) Period Type Balance Report Element Name

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

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
      - cm:RollUp REQUIRES total concept: us-gaap:LiabilitiesAndStockholdersEquity

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

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