Disclosure Information: Property, Plant and Equipment [Roll Forward] |
Label: | Property, Plant and Equipment [Roll Forward] |
Name: | PropertyPlantAndEquipmentRollForward |
Parent Topic: | PropertyPlantAndEquipment |
Documentation: | Roll forward (movement) of property, plant, and equipment. |
Commentary: | Seems like this disclosure is missing a text block. |
Level: | Detail |
Concept arrangement pattern: | [Roll Forward] |
Completion state: | Completed |
Status: | Test set |
Templates: | |
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 [Roll Forward] | Abstract | us-gaap:MovementInPropertyPlantAndEquipmentRollForward | ||
2 | Property, Plant and Equipment, Gross, Beginning Balance | Concept (Monetary) | As Of | Debit | us-gaap:PropertyPlantAndEquipmentGross |
3 | Property, Plant and Equipment, Gross, Period Increase (Decrease) [Roll Up] | Abstract | added:PropertyPlantEquipmentGrossPeriodIncreaseDecreaseRollUp | ||
4 | Property, Plant and Equipment, Additions | Concept (Monetary) | For Period | Debit | us-gaap:PropertyPlantAndEquipmentAdditions |
5 | Property, Plant and Equipment, Disposals | Concept (Monetary) | For Period | Credit | us-gaap:PropertyPlantAndEquipmentDisposals |
6 | Property, Plant and Equipment, Transfers and Changes | Concept (Monetary) | For Period | Debit | us-gaap:PropertyPlantAndEquipmentTransfersAndChanges |
7 | Property, Plant and Equipment, Gross, Period Increase (Decrease), Total | Concept (Monetary) | For Period | us-gaap:PropertyPlantAndEquipmentGrossPeriodIncreaseDecrease | |
8 | Property, Plant and Equipment, Gross, Ending Balance | Concept (Monetary) | As Of | Debit | us-gaap:PropertyPlantAndEquipmentGross |
Business Rules for Disclosure: Controlled Natural Language |
Rules for disclosure: disclosures:PropertyPlantAndEquipmentRollForward This disclosure: - MUST be represented as the Concept Arrangement Pattern: cm:RollForward - MUST contain the Level 4 Detailed concept: us-gaap:PropertyPlantAndEquipmentGross |
Business Rules for Disclosure: Machine-Readable |
From | Arcrole (predicate) | To |
---|---|---|
disclosures:PropertyPlantAndEquipmentRollForward | drules-arcroles:disclosure-hasConceptArrangementPattern | cm:RollForward |
disclosures:PropertyPlantAndEquipmentRollForward | drules-arcroles:disclosure-requiresConcept | us-gaap:PropertyPlantAndEquipmentGross |
cm:Thing | cm-arcroles:class-subClass | disclosures:PropertyPlantAndEquipmentRollForward |
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 3:20:08 PM