Disclosure Information: Other Assets Current and Noncurrent Portions
   
Label: Other Assets Current and Noncurrent Portions
Name: OtherAssetsCurrentAndNoncurrenPortions
Parent Topic: DeferredCosts
Documentation: Documentation goes here.
Commentary:
Level:
Concept arrangement pattern: [Roll Up]
Completion state:
Status:
Templates: Other Assets, Current and Noncurrent, Roll Up |
Exemplars: Example
Taxonomy Network: https://accounting.auditchain.finance/xasb/role/schedule/level4/OtherAssetsDetails
Model structure: XBRL Presentation | Machine Readable XML Infoset | Human Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Other Assets, by Current and Noncurrent Portion [Roll Up] Abstract xasb:OtherAssetsByCurrentAndNoncurrentPortionRollUp
2 Other Assets, Current Concept (Monetary) As Of Debit gaap:OtherAssetsCurrent
3 Other Assets, Noncurrent Concept (Monetary) As Of Debit gaap:OtherAssetsNoncurrent
4 Other Assets, Total Concept (Monetary) As Of Debit gaap:OtherAssets
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:OtherAssetsCurrentAndNoncurrenPortions 
This disclosure:

   - MUST be represented as using the Hypercube: xasb:OtherAssetsCurrentNoncurrentPortionsTable
   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
      - cm:RollUp REQUIRES total concept: xasb:OtherAssets
   - MUST be represented as using the Level 3 Disclosure [Text Block]: xasb:OtherAssetsCurrentNoncurrentPortionSchedule
   - REQUIRES the policy to be reported using the Level 2 Policy Text Block concept: xasb:OtherAssetsPolicyHTML
   - REQUIRES the note to be reported using the Level 1 Note Text Block concept: xasb:OtherAssetsHTML
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-equivalentClass disclosures:OtherAssetsCurrentAndNoncurrenPortions
disclosures:OtherAssetsCurrentAndNoncurrenPortions drules-arcroles:disclosure-requiresHypercube xasb:OtherAssetsCurrentNoncurrentPortionsTable
disclosures:OtherAssetsCurrentAndNoncurrenPortions drules-arcroles:disclosure-equivalentTextblock xasb:OtherAssetsCurrentNoncurrentPortionSchedule
disclosures:OtherAssetsCurrentAndNoncurrenPortions drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
cm:RollUp drules-arcroles:conceptArrangementPattern-requiresConcept xasb:OtherAssets
disclosures:OtherAssetsCurrentAndNoncurrenPortions drules-arcroles:disclosure-relatedPolicy xasb:OtherAssetsPolicyHTML
disclosures:OtherAssetsCurrentAndNoncurrenPortions drules-arcroles:disclosure-relatedLevel1NoteTextBlock xasb:OtherAssetsHTML
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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