Disclosure Information: Statement of Financial Position, Classified
   
Label: Statement of Financial Position, Classified
Name: StatementOfFinancialPositionClassified
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: Done
Status: OK
Templates: Balance Sheet (Classified) |
Exemplars: Example
Taxonomy Network: http://www.xbrlsite.com/nfp/role/level4/StatementOfFinancialPositionClassified
Model structure: XBRL Presentation | Machine Readable XML Infoset | Human Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Statement of Financial Position, Classified [Table] Table nfp:StatementFinancialPositionClassifiedTable
2 Statement of Financial Postion, Classified [Line Items] LineItems nfp:StatementFinancialPostionClassifiedLineItems
3 Assets [Roll Up] Abstract nfp:AssetsRollUp
4 Current Assets [Roll Up] Abstract nfp:CurrentAssetsRollUp
5 Cash and Cash Equivalents Concept (Monetary) As Of Debit nfp:CashAndCashEquivalents
6 Short-term Investments Concept (Monetary) As Of Debit nfp:ShortTermInvestments
7 Receivables Concept (Monetary) As Of Debit nfp:Receivables
8 Inventories Concept (Monetary) As Of Debit nfp:Inventories
9 Prepaid Expenses Concept (Monetary) As Of Debit nfp:PrepaidExpenses
10 Other Current Assets Concept (Monetary) As Of Debit nfp:OtherCurrentAssets
11 Current Assets Concept (Monetary) As Of Debit nfp:CurrentAssets
12 Noncurrent Assets [Roll Up] Abstract nfp:NoncurrentAssetsRollUp
13 Investments, Noncurrent Concept (Monetary) As Of Debit nfp:InvestmentsNoncurrent
14 Property, Plant and Equipment Concept (Monetary) As Of Debit nfp:PropertyPlantAndEquipment
15 Other Noncurrent Assets Concept (Monetary) As Of Debit nfp:OtherNoncurrentAssets
16 Noncurrent Assets Concept (Monetary) As Of Debit nfp:NoncurrentAssets
17 Assets Concept (Monetary) As Of Debit nfp:Assets
18 Liabilities and Net Assets [Roll Up] Abstract nfp:LiabilitiesAndNetAssetsRollUp
19 Liabilities [Roll Up] Abstract nfp:LiabilitiesRollUp
20 Current Liabilities [Roll Up] Abstract nfp:CurrentLiabilitiesRollUp
21 Accounts Payable and Accrued Expenses Concept (Monetary) As Of Credit nfp:AccountsPayableAccruedExpenses
22 Short-term Notes Payable Concept (Monetary) As Of Credit nfp:ShorttermNotesPayable
23 Current Portion of Long-term Debt Concept (Monetary) As Of Credit nfp:CurrentPortionLongtermDebt
24 Postemployment Benefits, Current Concept (Monetary) As Of Credit nfp:PostemploymentBenefitsCurrent
25 Deferred Revenue, Current Concept (Monetary) As Of Credit nfp:DeferredRevenueCurrent
26 Other Current Liabilities Concept (Monetary) As Of Credit nfp:OtherCurrentLiabilities
27 Current Liabilities Concept (Monetary) As Of Credit nfp:CurrentLiabilities
28 Noncurrent Liabilities [Roll Up] Abstract nfp:NoncurrentLiabilitiesRollUp
29 Postemployment Benefits, Noncurrent Concept (Monetary) As Of Credit nfp:PostemploymentBenefitsNoncurrent
30 Deferred Revenue, Noncurrent Concept (Monetary) As Of Credit nfp:DeferredRevenueNoncurrent
31 Long-term Debt Excluding Current Portion Concept (Monetary) As Of Credit nfp:LongtermDebtExcludingCurrentPortion
32 Other Noncurrent Liabilities Concept (Monetary) As Of Credit nfp:OtherNoncurrentLiabilities
33 Noncurrent Liabilities Concept (Monetary) As Of Credit nfp:NoncurrentLiabilities
34 Liabilities Concept (Monetary) As Of Credit nfp:Liabilities
35 Net Assets [Roll Up] Abstract nfp:NetAssetsRollUp
36 Net Assets With Donor Restrictions Concept (Monetary) As Of Credit nfp:NetAssetsWithDonorRestrictions
37 Net Assets Without Donor Restrictions Concept (Monetary) As Of Credit nfp:NetAssetsWithoutDonorRestrictions
38 Net Assets Concept (Monetary) As Of Credit nfp:NetAssets
39 Liabilities and Net Assets Concept (Monetary) As Of Credit nfp:LiabilitiesAndNetAssets
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:StatementOfFinancialPositionClassified 
This disclosure:

   - MUST be represented as using the Hypercube: nfp:StatementFinancialPositionClassifiedTable
   - 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:LiabilitiesAndNetAssetsRollUp
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-subClass disclosures:StatementOfFinancialPositionClassified
disclosures:StatementOfFinancialPositionClassified drules-arcroles:disclosure-hasConceptArrangementPattern cm:Component
disclosures:StatementOfFinancialPositionClassified drules-arcroles:reportedDisclosure-requiresDisclosure disclosures:AssetsRollUp
disclosures:StatementOfFinancialPositionClassified drules-arcroles:reportedDisclosure-requiresDisclosure disclosures:LiabilitiesAndNetAssetsRollUp
disclosures:StatementOfFinancialPositionClassified drules-arcroles:disclosure-requiresHypercube nfp:StatementFinancialPositionClassifiedTable
Exemplars Available for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
Entity 1 | Entity 2 | Entity 3 | Entity 4 | Entity 5 | Entity 6 |
Visual example
http://xbrlsite.azurewebsites.net/2020/reporting-scheme/nfp/draft/evidence-package/contents/Rendering-N2-RE49.html
Example

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Last updated: 4/29/2020 7:05:43 PM