Disclosure Information: Assets [Roll Up]
   
Label: Assets [Roll Up]
Name: AssetsRollUp
Parent Topic: BalanceSheet
Documentation: Documentation goes here.
Commentary:
Level:
Concept arrangement pattern: [Roll Up]
Completion state:
Status:
Templates: Assets Roll Up |
Exemplars: Example
Taxonomy Network: http://accounting.auditchain.finance/xasb/role/schedule/level4/BalanceSheetSchedule
Model structure: XBRL Presentation | Machine Readable XML Infoset | Human Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Assets [Roll Up] Abstract xasb:AssetsRollUp
2 Assets, Current [Roll Up] Abstract gaap:AssetsCurrentRollUp
3 Cash and Cash Equivalents Concept (Monetary) As Of Debit gaap:CashAndCashEquivalents
4 Receivables, Net, Current Concept (Monetary) As Of Debit gaap:ReceivablesNetCurrent
5 Inventory Concept (Monetary) As Of Debit gaap:Inventory
6 Prepaid Expenses Concept (Monetary) As Of Debit gaap:PrepaidExpenses
7 Investments, at Cost Concept (Monetary) As Of Debit gaap:InvestmentsAtCost
8 Other Assets, Current Concept (Monetary) As Of Debit gaap:OtherAssetsCurrent
9 Assets, Current Concept (Monetary) As Of Debit gaap:AssetsCurrent
10 Assets, Noncurrent [Roll Up] Abstract gaap:AssetsNoncurrentRollUp
11 Property, Plant, and Equipment, Net [Roll Up] Abstract gaap:PropertyPlantAndEquipmentNetRollUp
12 Land Concept (Monetary) As Of Debit gaap:Land
13 Buildings, Net Concept (Monetary) As Of Debit gaap:BuildingsNet
14 Furniture and Fixtures, Net Concept (Monetary) As Of Debit gaap:FurnitureAndFixturesNet
15 Other Property, Plant, and Equipment, Net Concept (Monetary) As Of Debit gaap:OtherPropertyPlantAndEquipmentNet
16 Property, Plant, and Equipment, Net, Total Concept (Monetary) As Of Debit gaap:PropertyPlantAndEquipmentNet
17 Investment in Affiliates Concept (Monetary) As Of Debit gaap:InvestmentInAffiliates
18 Receivables, Net, Noncurrent Concept (Monetary) As Of Debit gaap:ReceivablesNetNoncurrent
19 Other Assets, Noncurrent Concept (Monetary) As Of Debit gaap:OtherAssetsNoncurrent
20 Assets, Noncurrent, Total Concept (Monetary) As Of Debit gaap:AssetsNoncurrent
21 Assets, Total Concept (Monetary) As Of Debit gaap:Assets
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:AssetsRollUp 
This disclosure:

   - MUST be represented as using the Hypercube: xasb:BalanceSheetTable
   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
      - cm:RollUp REQUIRES total concept: xasb:Assets
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-equivalentClass disclosures:AssetsRollUp
disclosures:AssetsRollUp drules-arcroles:disclosure-requiresHypercube xasb:BalanceSheetTable
disclosures:AssetsRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
cm:RollUp drules-arcroles:conceptArrangementPattern-requiresConcept xasb:Assets
Exemplars Available for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
Visual example
Example

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Last updated: 4/26/2021 3:31:27 PM

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