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 tb:LiabilitiesAndEquityRollUp
2 Liabilities [Roll Up] Abstract tb:LiabilitiesRollUp
3 Current Liabilities [Roll Up] Abstract tb:CurrentLiabilitiesRollUp
4 Accounts Payable Concept (Monetary) As Of Credit tb:AccountsPayable
5 Current Liabilities Concept (Monetary) As Of Credit tb:CurrentLiabilities
6 Noncurrent Liabilities [Roll Up] Abstract tb:NoncurrentLiabilitiesRollUp
7 Long-term Debt Concept (Monetary) As Of Credit tb:LongtermDebt
8 Noncurrent Liabilities Concept (Monetary) As Of Credit tb:NoncurrentLiabilities
9 Liabilities Concept (Monetary) As Of Credit tb:Liabilities
10 Equity [Roll Up] Abstract tb:EquityRollUp
11 Retained Earnings Concept (Monetary) As Of Credit tb:RetainedEarnings
12 Equity Concept (Monetary) As Of Credit tb:Equity
13 Liabilities and Equity Concept (Monetary) As Of Credit tb:LiabilitiesAndEquity
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:LiabilitiesAndEquityRollUp 
This disclosure:

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

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Last updated: 11/10/2020 7:42:35 AM