Disclosure Information: Other Liabilities Current and Noncurrent Breakdown
   
Label: Other Liabilities Current and Noncurrent Breakdown
Name: OtherLiabilitiesCurrentAndNoncurrent
Parent Topic: OtherLiabilities
Documentation: Documentation goes here.
Commentary:
Level:
Concept arrangement pattern: [Roll Up]
Completion state:
Status:
Templates: Other Liabilities, Current and Noncurrent Breakdown |
Exemplars: Example
Taxonomy Network: https://accounting.auditchain.finance/xasb/role/schedule/level4/OtherLiabilitiesDetails
Model structure: XBRL Presentation | Machine Readable XML Infoset | Human Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Other Liabilities [Roll Up] Abstract xasb:OtherLiabilitiesRollUp
2 Other Liabilities, Current Concept (Monetary) As Of Credit gaap:OtherLiabilitiesCurrent
3 Other Liabilities, Noncurrent Concept (Monetary) As Of Credit gaap:OtherLiabilitiesNoncurrent
4 Other Liabilities, Total Concept (Monetary) As Of Credit gaap:OtherLiabilities
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:OtherLiabilitiesCurrentAndNoncurrent 
This disclosure:

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