Disclosure Information: Research and Development Expense [Roll Up]
   
Label: Research and Development Expense [Roll Up]
Name: ResearchAndDevelopmentExpenseRollUp
Parent Topic: ResearchAndDevelopmentCosts
Documentation: Roll up of details of research and development expense.
Commentary:
Level: Detail
Concept arrangement pattern: [Roll Up]
Completion state: WIP
Status:
Templates:
Exemplars: Example
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/ResearchAndDevelopment
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Research and Development Expense [Roll Up] Abstract us-gaap:ResearchAndDevelopmentExpenseAbstract
2 Research and Development Expense (Excluding Acquired in Process Cost) Concept (Monetary) For Period Debit us-gaap:ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
3 Research and Development Expense, Software (Excluding Acquired in Process Cost) Concept (Monetary) For Period Debit us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost
4 Research and Development in Process Concept (Monetary) For Period Debit us-gaap:ResearchAndDevelopmentInProcess
5 Research and Development Asset Acquired Other than Through Business Combination, Written-off Concept (Monetary) For Period Debit us-gaap:ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff
6 Research and Development Expense, Total Concept (Monetary) For Period Debit us-gaap:ResearchAndDevelopmentExpense
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:ResearchAndDevelopmentExpenseRollUp 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
   - MUST contain the Level 4 Detailed concept: us-gaap:ResearchAndDevelopmentExpense
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:ResearchAndDevelopmentExpenseRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:ResearchAndDevelopmentExpenseRollUp drules-arcroles:disclosure-requiresConcept us-gaap:ResearchAndDevelopmentExpense
cm:Thing cm-arcroles:class-subClass disclosures:ResearchAndDevelopmentExpenseRollUp
Exemplars Available for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
Visual example
Example

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Last updated: 5/12/2021 3:19:57 PM

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