Disclosure Information: Balance Sheet, Classified
   
Label: Balance Sheet, Classified
Name: BalanceSheet
Parent Topic: StatementOfFinancialPosition
Documentation: Economic entity balance sheet (statement of financial position) when a classified balance sheet is called for.
Commentary:
Level: Statement
Concept arrangement pattern: [Component]
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 Balance Sheet [Abstract] Concept (Text/String) For Period tb:BalanceSheetAbstract
2 Assets [Roll Up] Abstract tb:AssetsRollUp
3 Current Assets [Roll Up] Abstract tb:CurrentAssetsRollUp
4 Cash and Cash Equivalents Concept (Monetary) As Of Debit tb:CashAndCashEquivalents
5 Receivables Concept (Monetary) As Of Debit tb:Receivables
6 Inventories Concept (Monetary) As Of Debit tb:Inventories
7 Current Assets Concept (Monetary) As Of Debit tb:CurrentAssets
8 Noncurrent Assets [Roll Up] Abstract tb:NoncurrentAssetsRollUp
9 Property, Plant and Equipment Concept (Monetary) As Of Debit tb:PropertyPlantAndEquipment
10 Noncurrent Assets Concept (Monetary) As Of Debit tb:NoncurrentAssets
11 Assets Concept (Monetary) As Of Debit tb:Assets
12 Liabilities and Equity [Roll Up] Abstract tb:LiabilitiesAndEquityRollUp
13 Liabilities [Roll Up] Abstract tb:LiabilitiesRollUp
14 Current Liabilities [Roll Up] Abstract tb:CurrentLiabilitiesRollUp
15 Accounts Payable Concept (Monetary) As Of Credit tb:AccountsPayable
16 Current Liabilities Concept (Monetary) As Of Credit tb:CurrentLiabilities
17 Noncurrent Liabilities [Roll Up] Abstract tb:NoncurrentLiabilitiesRollUp
18 Long-term Debt Concept (Monetary) As Of Credit tb:LongtermDebt
19 Noncurrent Liabilities Concept (Monetary) As Of Credit tb:NoncurrentLiabilities
20 Liabilities Concept (Monetary) As Of Credit tb:Liabilities
21 Equity [Roll Up] Abstract tb:EquityRollUp
22 Retained Earnings Concept (Monetary) As Of Credit tb:RetainedEarnings
23 Equity Concept (Monetary) As Of Credit tb:Equity
24 Liabilities and Equity Concept (Monetary) As Of Credit tb:LiabilitiesAndEquity
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:BalanceSheet 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:Component
      - cm:Component REQUIRES the disclosure (Block): disclosures:AssetsRollUp
      - cm:Component REQUIRES the disclosure (Block): disclosures:LiabilitiesAndEquityRollUp
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-equivalentClass disclosures:BalanceSheet
disclosures:BalanceSheet drules-arcroles:disclosure-hasConceptArrangementPattern cm:Component
disclosures:BalanceSheet drules-arcroles:reportedDisclosure-requiresDisclosure disclosures:AssetsRollUp
disclosures:BalanceSheet drules-arcroles:reportedDisclosure-requiresDisclosure disclosures:LiabilitiesAndEquityRollUp

*

Creative Commons License
This work is licensed under a Creative Commons License.

Last updated: 11/10/2020 7:42:34 AM