Disclosure Information: Liabilities and Equity Roll Up |
Label: | Liabilities and Equity Roll Up |
Name: | LiabilitiesAndEquityRollUp |
Parent Topic: | StatementOfFinancialPosition |
Documentation: | Liabilities and equity 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 | Liabilities and Equity [Roll Up] | Abstract | mini:LiabilitiesAndEquityRollUp | ||
2 | Liabilities [Roll Up] | Abstract | mini:LiabilitiesRollUp | ||
3 | Current Liabilities [Roll Up] | Abstract | mini:CurrentLiabilitiesRollUp | ||
4 | Accounts Payable | Concept (Monetary) | As Of | Credit | mini:AccountsPayable |
5 | Current Liabilities | Concept (Monetary) | As Of | Credit | mini:CurrentLiabilities |
6 | Noncurrent Liabilities [Roll Up] | Abstract | mini:NoncurrentLiabilitiesRollUp | ||
7 | Long-term Debt | Concept (Monetary) | As Of | Credit | mini:LongtermDebt |
8 | Noncurrent Liabilities | Concept (Monetary) | As Of | Credit | mini:NoncurrentLiabilities |
9 | Liabilities | Concept (Monetary) | As Of | Credit | mini:Liabilities |
10 | Equity [Roll Up] | Abstract | mini:EquityRollUp | ||
11 | Retained Earnings | Concept (Monetary) | As Of | Credit | mini:RetainedEarnings |
12 | Equity | Concept (Monetary) | As Of | Credit | mini:Equity |
13 | Liabilities and Equity | Concept (Monetary) | As Of | Credit | mini:LiabilitiesAndEquity |
Business Rules for Disclosure: Controlled Natural Language |
Rules for disclosure: disclosures:LiabilitiesAndEquityRollUp 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:LiabilitiesAndEquity |
Business Rules for Disclosure: Machine-Readable |
From | Arcrole (predicate) | To |
---|---|---|
cm:Thing | cm-arcroles:class-equivalentClass | disclosures:LiabilitiesAndEquityRollUp |
disclosures:LiabilitiesAndEquityRollUp | drules-arcroles:disclosure-requiresHypercube | mini:BalanceSheetHypercube |
disclosures:LiabilitiesAndEquityRollUp | drules-arcroles:disclosure-hasConceptArrangementPattern | cm:RollUp |
cm:RollUp | drules-arcroles:conceptArrangementPattern-requiresConcept | mini:LiabilitiesAndEquity |
Exemplars Available for Disclosure: Machine-Readable |
Entity Name and Text Block or Detailed Disclosure |
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Last updated: 11/26/2019 10:37:37 AM