Disclosure Information: Assets Held-in-trust [Roll Up] |
Label: | Assets Held-in-trust [Roll Up] |
Name: | AssetsHeldintrustRollUp |
Parent Topic: | DeferredCosts |
Documentation: | Roll up of details of assets held-in trust. |
Commentary: | |
Level: | Detail |
Concept arrangement pattern: | [Roll Up] |
Completion state: | WIP |
Status: | |
Templates: | |
Exemplars: | Example |
Taxonomy Network: | http://fasb.org/us-gaap/role/disclosure/DeferredCostsCapitalizedPrepaidAndOtherAssets |
Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name |
---|---|---|---|---|---|
1 | Assets Held-in-trust [Roll Up] | Abstract | us-gaap:AssetsHeldInTrustAbstract | ||
2 | Assets Held-in-trust, Current | Concept (Monetary) | As Of | Debit | us-gaap:AssetsHeldInTrustCurrent |
3 | Assets Held-in-trust, Noncurrent | Concept (Monetary) | As Of | Debit | us-gaap:AssetsHeldInTrustNoncurrent |
4 | Assets Held-in-trust, Total | Concept (Monetary) | As Of | Debit | us-gaap:AssetsHeldInTrust |
Business Rules for Disclosure: Controlled Natural Language |
Rules for disclosure: disclosures:AssetsHeldintrustRollUp This disclosure: - MUST be represented as the Concept Arrangement Pattern: cm:RollUp - MUST contain the Level 4 Detailed concept: us-gaap:AssetsHeldInTrust |
Business Rules for Disclosure: Machine-Readable |
From | Arcrole (predicate) | To |
---|---|---|
disclosures:AssetsHeldintrustRollUp | drules-arcroles:disclosure-hasConceptArrangementPattern | cm:RollUp |
disclosures:AssetsHeldintrustRollUp | drules-arcroles:disclosure-requiresConcept | us-gaap:AssetsHeldInTrust |
cm:Thing | cm-arcroles:class-subClass | disclosures:AssetsHeldintrustRollUp |
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 3:19:42 PM