Disclosure Information: Accounts Payable Subclassifications
   
Label: Accounts Payable Subclassifications
Name: AccountsPayableSubclassifications
Parent Topic: Payables
Documentation: Breakdown of the subclassifications of payables.
Commentary:
Level: Disclosure
Concept arrangement pattern: [Roll Up]
Completion state: Step2
Status: OK
Exemplars: Example
Taxonomy Network: http://www.xbrlsite.com/mini/role/level4/AccountsPayableDetail
Model structure: XBRL Presentation | Machine Readable | Human Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Accounts Payable Subclassifications [Hypercube] Table mini:AccountsPayableSubclassificationsHypercube
2 Accounts Payable Subclassifications [Line Items] LineItems mini:AccountsPayableSubclassificationsLineItems
3 Accounts Payable [Roll Up] Abstract mini:AccountsPayableRollUp
4 Trade Payables Concept (Monetary) As Of Credit mini:TradePayables
5 Other Payables Concept (Monetary) As Of Credit mini:OtherPayables
6 Accounts Payable Concept (Monetary) As Of Credit mini:AccountsPayable
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:AccountsPayableSubclassifications 
This disclosure:

   - MUST be represented as using the Hypercube: mini:AccountsPayableSubclassificationsHypercube
   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
      - cm:RollUp REQUIRES total concept: mini:AccountsPayable
   - MUST be represented as using the Level 3 Disclosure [Text Block]: mini:AccountsPayableSubclassificationsTextBlock
   - REQUIRES the policy to be reported using the Level 2 Policy Text Block concept: mini:AccountsPayablePoliciesTextBlock
   - REQUIRES the note to be reported using the Level 1 Note Text Block concept: mini:AccountsPayableNoteTextBlock
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-equivalentClass disclosures:AccountsPayableSubclassifications
disclosures:AccountsPayableSubclassifications drules-arcroles:disclosure-requiresHypercube mini:AccountsPayableSubclassificationsHypercube
disclosures:AccountsPayableSubclassifications drules-arcroles:disclosure-equivalentTextblock mini:AccountsPayableSubclassificationsTextBlock
disclosures:AccountsPayableSubclassifications drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
cm:RollUp drules-arcroles:conceptArrangementPattern-requiresConcept mini:AccountsPayable
disclosures:AccountsPayableSubclassifications drules-arcroles:disclosure-relatedPolicy mini:AccountsPayablePoliciesTextBlock
disclosures:AccountsPayableSubclassifications drules-arcroles:disclosure-relatedLevel1NoteTextBlock mini:AccountsPayableNoteTextBlock
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 |

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Last updated: 11/26/2019 10:37:37 AM