| Disclosure Information: Property, Plant, and Equipment, Net Subclassifications |
| Label: | Property, Plant, and Equipment, Net Subclassifications |
| Name: | PropertyPlantAndEquipmentNetSubclassifications |
| Parent Topic: | PropertyPlantAndEquipment |
| Documentation: | Breakdown of the subclassifications of property, plant, and equipment net. |
| Commentary: | |
| Level: | Disclosure |
| Concept arrangement pattern: | [Roll Up] |
| Completion state: | Step2 |
| Status: | OK |
| Exemplars: | Example |
| Taxonomy Network: | http://www.xbrlsite.com/mini/role/level4/PropertyPlantAndEquipmentDetail |
| Model structure: XBRL Presentation | Machine Readable | Human Readable |
| Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name |
|---|---|---|---|---|---|
| 1 | Property, Plant and Equipment Subclassifications [Hypercube] | Table | mini:PropertyPlantAndEquipmentSubclassificationsHypercube | ||
| 2 | Property, Plant and Equipment Subclassifications [Line Items] | LineItems | mini:PropertyPlantAndEquipmentSubclassificationsLineItems | ||
| 3 | Property, Plant and Equipment [Roll Up] | Abstract | mini:PropertyPlantAndEquipmentRollUp | ||
| 4 | Property, Plant and Equipment, Gross [Roll Up] | Abstract | mini:PropertyPlantAndEquipmentGrossRollUp | ||
| 5 | Land | Concept (Monetary) | As Of | Debit | mini:Land |
| 6 | Buildings | Concept (Monetary) | As Of | Debit | mini:Buildings |
| 7 | Equipment | Concept (Monetary) | As Of | Debit | mini:Equipment |
| 8 | Property, Plant and Equipment, Gross | Concept (Monetary) | As Of | Debit | mini:PropertyPlantAndEquipmentGross |
| 9 | Accumulated Depreciation | Concept (Monetary) | As Of | Credit | mini:AccumulatedDepreciation |
| 10 | Property, Plant and Equipment | Concept (Monetary) | As Of | Debit | mini:PropertyPlantAndEquipment |
| Business Rules for Disclosure: Controlled Natural Language |
Rules for disclosure: disclosures:PropertyPlantAndEquipmentNetSubclassifications
This disclosure:
- MUST be represented as using the Hypercube: mini:PropertyPlantAndEquipmentSubclassificationsHypercube
- MUST be represented as the Concept Arrangement Pattern: cm:RollUp
- cm:RollUp REQUIRES total concept: mini:PropertyPlantAndEquipment
- MUST be represented as using the Level 3 Disclosure [Text Block]: mini:PropertyPlanAndtEquipmentSubclassificationsTextBlock
- REQUIRES the policy to be reported using the Level 2 Policy Text Block concept: mini:PropertyPlantAndEquipmentPoliciesTextBlock
- REQUIRES the note to be reported using the Level 1 Note Text Block concept: mini:PropertyPlantAndEquipmentNoteTextBlock
|
| Business Rules for Disclosure: Machine-Readable |
| From | Arcrole (predicate) | To |
|---|---|---|
| cm:Thing | cm-arcroles:class-equivalentClass | disclosures:PropertyPlantAndEquipmentNetSubclassifications |
| disclosures:PropertyPlantAndEquipmentNetSubclassifications | drules-arcroles:disclosure-requiresHypercube | mini:PropertyPlantAndEquipmentSubclassificationsHypercube |
| disclosures:PropertyPlantAndEquipmentNetSubclassifications | drules-arcroles:disclosure-hasConceptArrangementPattern | cm:RollUp |
| cm:RollUp | drules-arcroles:conceptArrangementPattern-requiresConcept | mini:PropertyPlantAndEquipment |
| disclosures:PropertyPlantAndEquipmentNetSubclassifications | drules-arcroles:disclosure-relatedLevel1NoteTextBlock | mini:PropertyPlantAndEquipmentNoteTextBlock |
| disclosures:PropertyPlantAndEquipmentNetSubclassifications | drules-arcroles:disclosure-equivalentTextblock | mini:PropertyPlanAndtEquipmentSubclassificationsTextBlock |
| disclosures:PropertyPlantAndEquipmentNetSubclassifications | drules-arcroles:disclosure-relatedPolicy | mini:PropertyPlantAndEquipmentPoliciesTextBlock |
| Exemplars Available for Disclosure: Machine-Readable |
| Entity Name and Text Block or Detailed Disclosure | Sample Company | Sample Company 2 | Sample Company 3 | Sample Company 4 | Sample Company 5 | |
|---|
This work is licensed under a Creative Commons License.
Last updated: 11/26/2019 10:37:36 AM