Disclosure Information: Depreciation, Depletion and Amortization [Roll Up]
   
Label: Depreciation, Depletion and Amortization [Roll Up]
Name: DepreciationDepletionAndAmortizationRollUp
Parent Topic: SegmentReporting
Documentation: Roll up of details of depreciation, depletion and amortization.
Commentary:
Level: Detail
Concept arrangement pattern: [Roll Up]
Completion state: WIP
Status:
Templates:
Exemplars: Example
Taxonomy Network: https://fasb.org/us-gaap/role/disclosure/SegmentReporting
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Depreciation, Depletion and Amortization [Roll Up] Abstract us-gaap:DepreciationAndAmortizationAbstract
2 Depreciation Concept (Monetary) For Period Debit us-gaap:Depreciation
3 Depletion Concept (Monetary) For Period Debit us-gaap:Depletion
4 Amortization Concept (Monetary) For Period Debit us-gaap:AdjustmentForAmortization
5 Other Depreciation and Amortization Concept (Monetary) For Period Debit us-gaap:OtherDepreciationAndAmortization
6 Depreciation, Depletion and Amortization, Total Concept (Monetary) For Period Debit us-gaap:DepreciationDepletionAndAmortization
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:DepreciationDepletionAndAmortizationRollUp 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
   - MUST contain the Level 4 Detailed concept: us-gaap:DepreciationDepletionAndAmortization
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:DepreciationDepletionAndAmortizationRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:DepreciationDepletionAndAmortizationRollUp drules-arcroles:disclosure-requiresConcept us-gaap:DepreciationDepletionAndAmortization
cm:Thing cm-arcroles:class-subClass disclosures:DepreciationDepletionAndAmortizationRollUp
Exemplars Available for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
Visual example
Example

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Last updated: 5/12/2021 3:20:00 PM

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