Disclosure Information: Payables and Accruals Components
   
Label: Payables and Accruals Components
Name: PayablesAccrualsComponents
Parent Topic: PayablesAccruals
Documentation: Documentation goes here.
Commentary:
Level:
Concept arrangement pattern: [Roll Up]
Completion state:
Status:
Templates: Accounts Payable and Accrued Expenses Components Roll Up |
Exemplars: Example
Taxonomy Network: http://accounting.auditchain.finance/xasb/role/schedule/level4/PayablesAndAccrualsDetails
Model structure: XBRL Presentation | Machine Readable XML Infoset | Human Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Payables and Accruals [Roll Up] Abstract xasb:PayablesAndAccrualsRollUp
2 Accounts Payable Concept (Monetary) As Of Credit gaap:AccountsPayable
3 Accrued Expenses Concept (Monetary) As Of Credit gaap:AccruedExpenses
4 Accrued Interest Payable Concept (Monetary) As Of Credit gaap:AccruedInterestPayable
5 Other Payables and Accruals Concept (Monetary) As Of Credit gaap:OtherPayablesAndAccruals
6 Payables and Accruals, Total Concept (Monetary) As Of Credit gaap:PayablesAndAccruals
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:PayablesAccrualsComponents 
This disclosure:

   - MUST be represented as using the Hypercube: xasb:PayablesAccrualsComponentsTable
   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
      - cm:RollUp REQUIRES total concept: xasb:PayablesAndAccruals
   - MUST be represented as using the Level 3 Disclosure [Text Block]: xasb:PayablesAccrualsComponentsSchedule
   - REQUIRES the policy to be reported using the Level 2 Policy Text Block concept: xasb:PayablesAndAccrualsPolicyHTML
   - REQUIRES the note to be reported using the Level 1 Note Text Block concept: xasb:PayablesAccrualsHTML
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-equivalentClass disclosures:PayablesAccrualsComponents
disclosures:PayablesAccrualsComponents drules-arcroles:disclosure-requiresHypercube xasb:PayablesAccrualsComponentsTable
disclosures:PayablesAccrualsComponents drules-arcroles:disclosure-equivalentTextblock xasb:PayablesAccrualsComponentsSchedule
disclosures:PayablesAccrualsComponents drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
cm:RollUp drules-arcroles:conceptArrangementPattern-requiresConcept xasb:PayablesAndAccruals
disclosures:PayablesAccrualsComponents drules-arcroles:disclosure-relatedPolicy xasb:PayablesAndAccrualsPolicyHTML
disclosures:PayablesAccrualsComponents drules-arcroles:disclosure-relatedLevel1NoteTextBlock xasb:PayablesAccrualsHTML
Exemplars Available for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
DEF Company | Sample Company |
Visual example
Example

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Last updated: 4/26/2021 3:31:25 PM

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