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| Disclosure Information: Property, Plant, and Equipment, Net Roll Forward |
| Label: | Property, Plant, and Equipment, Net Roll Forward |
| Name: | PropertyPlantAndEquipmentNetRollForward |
| Parent Topic: | PropertyPlantAndEquipment |
| Documentation: | Reconciliation of each subclassification of property, plant, and equipment net. |
| Commentary: | |
| Level: | Disclosure |
| Concept arrangement pattern: | [Roll Forward] |
| Completion state: | Step2 |
| Status: | OK |
| Exemplars: | Example |
| Taxonomy Network: | http://www.xbrlsite.com/mini/role/level4/PropertyPlantAndEquipment |
| 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 Roll Forward [Hypercube] | Table | mini:PropertyPlantAndEquipmentRollForwardHypercube | ||
| 2 | Property, Plant and Equipment Roll Forward [Line Items] | LineItems | mini:PropertyPlantAndEquipmentRollForwardLineItems | ||
| 3 | Property, Plant and Equipment [Roll Forward] | Abstract | mini:PropertyPlantAndEquipmentRollForward | ||
| 4 | Property, Plant and Equipment, Beginning Balance | Concept (Monetary) | As Of | Debit | mini:PropertyPlantAndEquipment |
| 5 | Capital Additions of Property, Plant and Equipment | Concept (Monetary) | For Period | Debit | mini:CapitalAdditionsPropertyPlantAndEquipment |
| 6 | Depreciation and Amortization 2 | Concept (Monetary) | For Period | Credit | mini:DepreciationAndAmortization2 |
| 7 | Property, Plant and Equipment Written Off | Concept (Monetary) | For Period | Credit | mini:PropertyPlantAndEquipmentWrittenOff |
| 8 | Property, Plant and Equipment, Ending Balance | Concept (Monetary) | As Of | Debit | mini:PropertyPlantAndEquipment |
| Business Rules for Disclosure: Controlled Natural Language |
Rules for disclosure: disclosures:PropertyPlantAndEquipmentNetRollForward
This disclosure:
- MUST be represented as using the Hypercube: mini:PropertyPlantAndEquipmentRollForwardHypercube
- MUST be represented as the Concept Arrangement Pattern: cm:RollForward
- cm:RollForward REQUIRES balance/instant concept: mini:PropertyPlantAndEquipment
- MUST be represented as using the Level 3 Disclosure [Text Block]: mini:PropertyPlantEquipmentRollForwardTextBlock
- 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:PropertyPlantAndEquipmentNetRollForward |
| disclosures:PropertyPlantAndEquipmentNetRollForward | drules-arcroles:disclosure-requiresHypercube | mini:PropertyPlantAndEquipmentRollForwardHypercube |
| disclosures:PropertyPlantAndEquipmentNetRollForward | drules-arcroles:disclosure-equivalentTextblock | mini:PropertyPlantEquipmentRollForwardTextBlock |
| disclosures:PropertyPlantAndEquipmentNetRollForward | drules-arcroles:disclosure-hasConceptArrangementPattern | cm:RollForward |
| cm:RollForward | drules-arcroles:conceptArrangementPattern-requiresConcept | mini:PropertyPlantAndEquipment |
| disclosures:PropertyPlantAndEquipmentNetRollForward | drules-arcroles:disclosure-relatedPolicy | mini:PropertyPlantAndEquipmentPoliciesTextBlock |
| disclosures:PropertyPlantAndEquipmentNetRollForward | drules-arcroles:disclosure-relatedLevel1NoteTextBlock | mini:PropertyPlantAndEquipmentNoteTextBlock |
| 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