Disclosure Information: Property, Plant, and Equipment, Net Roll Forward
   
Label: Property, Plant, and Equipment, Net Roll Forward
Name: PropertyPlantAndEquipmentRollForward
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] Abstract tb:PropertyPlantAndEquipmentRollForward
2 Property, Plant and Equipment, Beginning Balance Concept (Monetary) As Of Debit tb:PropertyPlantAndEquipment
3 Capital Additions of Property, Plant and Equipment Concept (Monetary) For Period Debit tb:CapitalAdditionsPropertyPlantAndEquipment
4 Depreciation and Amortization 2 Concept (Monetary) For Period Credit tb:DepreciationAndAmortization2
5 Property, Plant and Equipment Written Off Concept (Monetary) For Period Credit tb:PropertyPlantAndEquipmentWrittenOff
6 Property, Plant and Equipment, Ending Balance Concept (Monetary) As Of Debit tb:PropertyPlantAndEquipment
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:PropertyPlantAndEquipmentRollForward 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollForward
      - cm:RollForward REQUIRES balance/instant concept: tb:PropertyPlantAndEquipment
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-equivalentClass disclosures:PropertyPlantAndEquipmentRollForward
disclosures:PropertyPlantAndEquipmentRollForward drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollForward
cm:RollForward drules-arcroles:conceptArrangementPattern-requiresConcept tb:PropertyPlantAndEquipment

*

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

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