| Disclosure Information: Property, Plant and Equipment, Net, by Type [Roll Up] |
| Label: | Property, Plant and Equipment, Net, by Type [Roll Up] |
| Name: | PropertyPlantAndEquipmentNetByTypeRollUp |
| Parent Topic: | PropertyPlantAndEquipment |
| Documentation: | Roll up of detailed components of property, plant, and equpment, net, by type. |
| Commentary: | BASE |
| Level: | Detail |
| Concept arrangement pattern: | [Roll Up] |
| Completion state: | WIP |
| Status: | Merge |
| Templates: | Property, Plant, and Equipment Components | Property, Plant, and Equipment Components Alternative | |
| Exemplars: | Example |
| Taxonomy Network: | http://fasb.org/us-gaap/role/disclosure/PropertyPlantAndEquipment |
| Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name |
|---|---|---|---|---|---|
| 1 | Property, Plant and Equipment, Net [Roll Up] | Abstract | us-gaap:PropertyPlantAndEquipmentNetByTypeAbstract | ||
| 2 | Property, Plant and Equipment, Gross [Roll Up] | Abstract | added:PropertyPlantAndEquipmentGrossByTypeAbstract | ||
| 3 | Land and improvements | Concept (Monetary) | As Of | Debit | us-gaap:LandAndLandImprovements |
| 4 | Office furniture and equipment | Concept (Monetary) | As Of | Debit | us-gaap:FurnitureAndFixturesGross |
| 5 | Production equipment | Concept (Monetary) | As Of | Debit | us-gaap:MachineryAndEquipmentGross |
| 6 | Property, Plant and Equipment, Gross | Concept (Monetary) | As Of | Debit | us-gaap:PropertyPlantAndEquipmentGross |
| 7 | Less accumulated depreciation | Concept (Monetary) | As Of | Credit | us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment |
| 8 | Construction in progress | Concept (Monetary) | As Of | Debit | us-gaap:ConstructionInProgressGross |
| 9 | Property, Plant and Equipment, Net | Concept (Monetary) | As Of | Debit | us-gaap:PropertyPlantAndEquipmentNet |
| Business Rules for Disclosure: Controlled Natural Language |
Rules for disclosure: disclosures:PropertyPlantAndEquipmentNetByTypeRollUp
This disclosure:
- MUST be represented as the Concept Arrangement Pattern: cm:RollUp
- cm:RollUp REQUIRES total concept: us-gaap:PropertyPlantAndEquipmentNet
- MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:PropertyPlantAndEquipmentTextBlock
- OR alternative Level 3 Disclosure [Text Block]: us-gaap:ScheduleOfPublicUtilityPropertyPlantAndEquipmentTextBlock
- OFTEN (not always) contains Level 4 Disclosure Detail concept: us-gaap:PropertyPlantAndEquipmentGross
- OFTEN (not always) contains Level 4 Disclosure Detail concept: us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
- OFTEN (not always) contains Level 4 Disclosure Detail concept: us-gaap:BuildingsAndImprovementsGross
- OFTEN (not always) contains Level 4 Disclosure Detail concept: us-gaap:MachineryAndEquipmentGross
- OFTEN (not always) contains Level 4 Disclosure Detail concept: us-gaap:FurnitureAndFixturesGross
- OFTEN (not always) contains Level 4 Disclosure Detail concept: us-gaap:Land
- OFTEN (not always) contains Level 4 Disclosure Detail concept: us-gaap:LandImprovements
- OFTEN (not always) contains Level 4 Disclosure Detail concept: us-gaap:LandAndLandImprovements
- OFTEN (not always) contains Level 4 Disclosure Detail concept: us-gaap:PropertyPlantAndEquipmentOther
- REQUIRES the policy to be reported using the Level 2 Policy Text Block concept: us-gaap:PropertyPlantAndEquipmentPolicyTextBlock
- REQUIRES the note to be reported using the Level 1 Note Text Block concept: us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock
- OR alternative Level 1 Note Text Block concept: us-gaap:PropertyPlantAndEquipmentAndIntangibleAssetsTextBlock
|
| Business Rules for Disclosure: Machine-Readable |
| From | Arcrole (predicate) | To |
|---|---|---|
| cm:Thing | cm-arcroles:class-subClass | disclosures:PropertyPlantAndEquipmentNetByTypeRollUp |
| disclosures:PropertyPlantAndEquipmentNetByTypeRollUp | drules-arcroles:disclosure-hasConceptArrangementPattern | cm:RollUp |
| disclosures:PropertyPlantAndEquipmentNetByTypeRollUp | drules-arcroles:disclosure-equivalentTextblock | us-gaap:PropertyPlantAndEquipmentTextBlock |
| cm:RollUp | drules-arcroles:conceptArrangementPattern-requiresConcept | us-gaap:PropertyPlantAndEquipmentNet |
| disclosures:PropertyPlantAndEquipmentNetByTypeRollUp | drules-arcroles:disclosure-oftenContainsConcept | us-gaap:PropertyPlantAndEquipmentGross |
| disclosures:PropertyPlantAndEquipmentNetByTypeRollUp | drules-arcroles:disclosure-oftenContainsConcept | us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment |
| disclosures:PropertyPlantAndEquipmentNetByTypeRollUp | drules-arcroles:disclosure-oftenContainsConcept | us-gaap:BuildingsAndImprovementsGross |
| disclosures:PropertyPlantAndEquipmentNetByTypeRollUp | drules-arcroles:disclosure-oftenContainsConcept | us-gaap:MachineryAndEquipmentGross |
| disclosures:PropertyPlantAndEquipmentNetByTypeRollUp | drules-arcroles:disclosure-oftenContainsConcept | us-gaap:FurnitureAndFixturesGross |
| disclosures:PropertyPlantAndEquipmentNetByTypeRollUp | drules-arcroles:disclosure-oftenContainsConcept | us-gaap:Land |
| disclosures:PropertyPlantAndEquipmentNetByTypeRollUp | drules-arcroles:disclosure-oftenContainsConcept | us-gaap:LandImprovements |
| disclosures:PropertyPlantAndEquipmentNetByTypeRollUp | drules-arcroles:disclosure-oftenContainsConcept | us-gaap:LandAndLandImprovements |
| disclosures:PropertyPlantAndEquipmentNetByTypeRollUp | drules-arcroles:disclosure-oftenContainsConcept | us-gaap:PropertyPlantAndEquipmentOther |
| disclosures:PropertyPlantAndEquipmentNetByTypeRollUp | drules-arcroles:disclosure-relatedPolicy | us-gaap:PropertyPlantAndEquipmentPolicyTextBlock |
| us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock | drules-arcroles:concept-allowedAlternativeConcept | us-gaap:PropertyPlantAndEquipmentAndIntangibleAssetsTextBlock |
| disclosures:PropertyPlantAndEquipmentNetByTypeRollUp | drules-arcroles:disclosure-relatedLevel1NoteTextBlock | us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock |
| us-gaap:PropertyPlantAndEquipmentTextBlock | drules-arcroles:concept-allowedAlternativeConcept | us-gaap:ScheduleOfPublicUtilityPropertyPlantAndEquipmentTextBlock |
| Exemplars Available for Disclosure: Machine-Readable |
| Entity Name and Text Block or Detailed Disclosure | ALANCO TECHNOLOGIES INC | ALANCO TECHNOLOGIES INC | AMARIN CORP PLC\UK | AMARIN CORP PLC\UK | AMBICOM HOLDINGS, INC | AMBICOM HOLDINGS, INC | APPLE INC | APPLE INC | AUTOBYTEL INC | AUTOBYTEL INC | AUTODESK INC | AUTODESK INC | BOEING CO | BOEING CO | HOME DEPOT INC | HOME DEPOT INC | JOHNSON & JOHNSON | JOHNSON & JOHNSON | MCDONALDS CORP | MCDONALDS CORP | MICROSOFT CORP | MICROSOFT CORP | PFIZER INC | PFIZER INC | PROCTER & GAMBLE Co | PROCTER & GAMBLE Co | UNITEDHEALTH GROUP INC | UNITEDHEALTH GROUP INC | VERIZON COMMUNICATIONS INC | VERIZON COMMUNICATIONS INC | |
|---|
| Visual example |
| Example |
Last updated: 5/12/2021 3:19:44 PM