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 tb:AssetsRollUp
2 Current Assets [Roll Up] Abstract tb:CurrentAssetsRollUp
3 Cash and Cash Equivalents Concept (Monetary) As Of Debit tb:CashAndCashEquivalents
4 Receivables Concept (Monetary) As Of Debit tb:Receivables
5 Inventories Concept (Monetary) As Of Debit tb:Inventories
6 Current Assets Concept (Monetary) As Of Debit tb:CurrentAssets
7 Noncurrent Assets [Roll Up] Abstract tb:NoncurrentAssetsRollUp
8 Property, Plant and Equipment Concept (Monetary) As Of Debit tb:PropertyPlantAndEquipment
9 Noncurrent Assets Concept (Monetary) As Of Debit tb:NoncurrentAssets
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:AssetsRollUp 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
      - cm:RollUp REQUIRES total concept: tb:Assets
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-equivalentClass disclosures:AssetsRollUp
disclosures:AssetsRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
cm:RollUp drules-arcroles:conceptArrangementPattern-requiresConcept tb:Assets

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