Disclosure Information: Liabilities and Equity [Roll Up]
   
Label: Liabilities and Equity [Roll Up]
Name: LiabilitiesAndEquityRollUp
Parent Topic: BalanceSheet
Documentation: Documentation goes here.
Commentary:
Level:
Concept arrangement pattern: [Roll Up]
Completion state:
Status:
Templates: Liabilities and Equity 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 Liabilities and Equity [Roll Up] Abstract xasb:LiabilitiesAndEquityRollUp
2 Liabilities [Roll Up] Abstract gaap:LiabilitiesRollUp
3 Liabilities, Current [Roll Up] Abstract gaap:LiabilitiesCurrentRollUp
4 Payables and Accruals Concept (Monetary) As Of Credit gaap:PayablesAndAccruals
5 Long-Term Debt, Current Concept (Monetary) As Of Credit gaap:LongTermDebtCurrent
6 Other Liabilities, Current Concept (Monetary) As Of Credit gaap:OtherLiabilitiesCurrent
7 Liabilities, Current, Total Concept (Monetary) As Of Credit gaap:LiabilitiesCurrent
8 Liabilities, Noncurrent [Roll Up] Abstract gaap:LiabilitiesNoncurrentRollUp
9 Long-Term Debt, Noncurrent Concept (Monetary) As Of Credit gaap:LongTermDebtNoncurrent
10 Other Liabilities, Noncurrent Concept (Monetary) As Of Credit gaap:OtherLiabilitiesNoncurrent
11 Liabilities, Noncurrent, Total Concept (Monetary) As Of Credit gaap:LiabilitiesNoncurrent
12 Liabilities, Total Concept (Monetary) As Of Credit gaap:Liabilities
13 Equity [Roll Up] Abstract gaap:EquityRollUp
14 Preferred Stock Concept (Monetary) As Of Credit gaap:PreferredStock
15 Common Stock Concept (Monetary) As Of Credit gaap:CommonStock
16 Additional Paid in Capital Concept (Monetary) As Of Credit gaap:AdditionalPaidInCapital
17 Retained Earnings (Accumulated Losses) Concept (Monetary) As Of Credit gaap:RetainedEarningsAccumulatedLosses
18 Equity, Total Concept (Monetary) As Of Credit gaap:Equity
19 Liabilities and Equity, Total Concept (Monetary) As Of Credit gaap:LiabilitiesAndEquity
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:LiabilitiesAndEquityRollUp 
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:LiabilitiesAndEquity
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-equivalentClass disclosures:LiabilitiesAndEquityRollUp
disclosures:LiabilitiesAndEquityRollUp drules-arcroles:disclosure-requiresHypercube xasb:BalanceSheetTable
disclosures:LiabilitiesAndEquityRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
cm:RollUp drules-arcroles:conceptArrangementPattern-requiresConcept xasb:LiabilitiesAndEquity
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 3:31:28 PM

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