Disclosure Information: Furniture and Fixtures [Roll Forward]
   
Label: Furniture and Fixtures [Roll Forward]
Name: FurnitureAndFixturesRollForward
Parent Topic: PropertyPlantAndEquipment
Documentation: This needs to be broken out by each PPE roll forward.
Commentary:
Level:
Concept arrangement pattern: [Roll Forward]
Completion state:
Status:
Templates:
Exemplars: Example
Taxonomy Network: http://accounting.auditchain.finance/xasb/role/schedule/level4/PropertyPlantAndEquipmentMovementsSchedule
Model structure: XBRL Presentation | Machine Readable XML Infoset | Human Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Property, Plant and Equipment, Net [Roll Forward] Abstract xasb:PropertyPlantEquipmentNetRollForward
2 Property, Plant and Equipment, Net, Beginning Balance Concept (Monetary) As Of Debit gaap:PropertyPlantAndEquipmentNet
3 Property, Plant and Equipment, Net, Additions Concept (Monetary) For Period Debit gaap:PropertyPlantAndEquipmentNetAdditions
4 Property, Plant and Equipment, Net, Disposals Concept (Monetary) For Period Credit gaap:PropertyPlantAndEquipmentNetDisposals
5 Property, Plant and Equipment, Net, Translation Difference Concept (Monetary) For Period Debit gaap:PropertyPlantAndEquipmentNetTranslationDifference
6 Other Increase (Decrease) in Property, Plant and Equipment, Net Concept (Monetary) For Period Debit gaap:OtherIncreaseDecreaseInPropertyPlantAndEquipmentNet
7 Property, Plant and Equipment, Net, Ending Balance Concept (Monetary) As Of Debit gaap:PropertyPlantAndEquipmentNet
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:FurnitureAndFixturesRollForward 
This disclosure:

   - MUST be represented as using the Hypercube: xasb:PropertyPlantEquipmentRollForwardTable
   - MUST be represented as the Concept Arrangement Pattern: cm:RollForward
      - cm:RollForward REQUIRES balance/instant concept: xasb:FurnitureAndFixturesNet
   - MUST be represented as using the Level 3 Disclosure [Text Block]: xasb:PropertyPlantEquipmentRollForwardSchedule
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-equivalentClass disclosures:FurnitureAndFixturesRollForward
disclosures:FurnitureAndFixturesRollForward drules-arcroles:disclosure-requiresHypercube xasb:PropertyPlantEquipmentRollForwardTable
disclosures:FurnitureAndFixturesRollForward drules-arcroles:disclosure-equivalentTextblock xasb:PropertyPlantEquipmentRollForwardSchedule
disclosures:FurnitureAndFixturesRollForward drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollForward
cm:RollForward drules-arcroles:conceptArrangementPattern-requiresConcept xasb:FurnitureAndFixturesNet
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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