Disclosure Information: Assets Roll Up |
Label: | Assets Roll Up |
Name: | AssetsRollUp |
Parent Topic: | StatementOfFinancialPosition |
Documentation: | Assets roll up. |
Commentary: | |
Level: | Disclosure |
Concept arrangement pattern: | [Roll Up] |
Completion state: | Step2 |
Status: | OK |
Exemplars: | Example |
Taxonomy Network: | http://www.xbrlsite.com/mini/role/level4/BalanceSheet |
Model structure: XBRL Presentation | Machine Readable | Human Readable |
Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name |
---|---|---|---|---|---|
1 | Assets [Roll Up] | Abstract | mini:AssetsRollUp | ||
2 | Current Assets [Roll Up] | Abstract | mini:CurrentAssetsRollUp | ||
3 | Cash and Cash Equivalents | Concept (Monetary) | As Of | Debit | mini:CashAndCashEquivalents |
4 | Receivables | Concept (Monetary) | As Of | Debit | mini:Receivables |
5 | Inventories | Concept (Monetary) | As Of | Debit | mini:Inventories |
6 | Current Assets | Concept (Monetary) | As Of | Debit | mini:CurrentAssets |
7 | Noncurrent Assets [Roll Up] | Abstract | mini:NoncurrentAssetsRollUp | ||
8 | Property, Plant and Equipment | Concept (Monetary) | As Of | Debit | mini:PropertyPlantAndEquipment |
9 | Noncurrent Assets | Concept (Monetary) | As Of | Debit | mini:NoncurrentAssets |
Business Rules for Disclosure: Controlled Natural Language |
Rules for disclosure: disclosures:AssetsRollUp This disclosure: - MUST be represented as using the Hypercube: mini:BalanceSheetHypercube - MUST be represented as the Concept Arrangement Pattern: cm:RollUp - cm:RollUp REQUIRES total concept: mini:Assets |
Business Rules for Disclosure: Machine-Readable |
From | Arcrole (predicate) | To |
---|---|---|
cm:Thing | cm-arcroles:class-equivalentClass | disclosures:AssetsRollUp |
disclosures:AssetsRollUp | drules-arcroles:disclosure-requiresHypercube | mini:BalanceSheetHypercube |
disclosures:AssetsRollUp | drules-arcroles:disclosure-hasConceptArrangementPattern | cm:RollUp |
cm:RollUp | drules-arcroles:conceptArrangementPattern-requiresConcept | mini:Assets |
Exemplars Available for Disclosure: Machine-Readable |
Entity Name and Text Block or Detailed Disclosure |
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This work is licensed under a Creative Commons License.
Last updated: 11/26/2019 10:37:37 AM