Disclosure Information: Property, Plant, and Equipment Roll Forward
   
Label: Property, Plant, and Equipment Roll Forward
Name: PropertyPlantEquipmentRollForward
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: Property, Plant, and Equipment Roll Forward |
Exemplars: Example
Taxonomy Network: https://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:PropertyPlantEquipmentRollForward 
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:PropertyPlantAndEquipmentNet
   - MUST be represented as using the Level 3 Disclosure [Text Block]: xasb:PropertyPlantEquipmentRollForwardSchedule
   - REQUIRES the note to be reported using the Level 1 Note Text Block concept: xasb:PropertyPlantEquipmentHTML
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-equivalentClass disclosures:PropertyPlantEquipmentRollForward
disclosures:PropertyPlantEquipmentRollForward drules-arcroles:disclosure-requiresHypercube xasb:PropertyPlantEquipmentRollForwardTable
disclosures:PropertyPlantEquipmentRollForward drules-arcroles:disclosure-equivalentTextblock xasb:PropertyPlantEquipmentRollForwardSchedule
disclosures:PropertyPlantEquipmentRollForward drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollForward
cm:RollForward drules-arcroles:conceptArrangementPattern-requiresConcept xasb:PropertyPlantAndEquipmentNet
disclosures:PropertyPlantEquipmentRollForward drules-arcroles:disclosure-relatedLevel1NoteTextBlock xasb:PropertyPlantEquipmentHTML
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 3:31:26 PM

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