Disclosure Information: Property, Plant, and Equipment, Net Subclassifications |
Label: | Property, Plant, and Equipment, Net Subclassifications |
Name: | PropertyPlantAndEquipmentNetSubclassifications |
Parent Topic: | PropertyPlantAndEquipment |
Documentation: | Breakdown of the subclassifications of property, plant, and equipment net. |
Commentary: | |
Level: | Disclosure |
Concept arrangement pattern: | [Roll Up] |
Completion state: | Done |
Status: | OK |
Templates: | Property, Plant, and Equipment Subclassifications Roll Up | |
Exemplars: | Example |
Taxonomy Network: | http://www.xbrlsite.com/nfp/role/level4/PropertyPlantAndEquipmentDetail |
Model structure: XBRL Presentation | Machine Readable XML Infoset | Human Readable |
Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name |
---|---|---|---|---|---|
1 | Property, Plant and Equipment Subclassifications [Table] | Table | nfp:PropertyPlantEquipmentSubclassificationsTable | ||
2 | Property, Plant and Equipment Subclassifications [Line Items] | LineItems | nfp:PropertyPlantAndEquipmentSubclassificationsLineItems | ||
3 | Property, Plant and Equipment [Roll Up] | Abstract | nfp:PropertyPlantAndEquipmentRollUp | ||
4 | Property, Plant and Equipment, Gross [Roll Up] | Abstract | nfp:PropertyPlantAndEquipmentGrossRollUp | ||
5 | Land | Concept (Monetary) | As Of | Debit | nfp:Land |
6 | Buildings | Concept (Monetary) | As Of | Debit | nfp:Buildings |
7 | Equipment | Concept (Monetary) | As Of | Debit | nfp:Equipment |
8 | Property, Plant and Equipment, Gross | Concept (Monetary) | As Of | Debit | nfp:PropertyPlantAndEquipmentGross |
9 | Less: Accumulated Depreciation | Concept (Monetary) | As Of | Credit | nfp:AccumulatedDepreciation |
10 | Property, Plant and Equipment | Concept (Monetary) | As Of | Debit | nfp:PropertyPlantAndEquipment |
Business Rules for Disclosure: Controlled Natural Language |
Rules for disclosure: disclosures:PropertyPlantAndEquipmentNetSubclassifications This disclosure: - MUST be represented as using the Hypercube: nfp:PropertyPlantEquipmentSubclassificationsTable - MUST be represented as the Concept Arrangement Pattern: cm:RollUp - cm:RollUp REQUIRES total concept: nfp:PropertyPlantAndEquipment - MUST be represented as using the Level 3 Disclosure [Text Block]: nfp:PropertyPlanAndtEquipmentSubclassificationsTextBlock - REQUIRES the policy to be reported using the Level 2 Policy Text Block concept: nfp:PropertyPlantAndEquipmentPoliciesTextBlock - REQUIRES the note to be reported using the Level 1 Note Text Block concept: nfp:PropertyPlantAndEquipmentNoteTextBlock |
Business Rules for Disclosure: Machine-Readable |
From | Arcrole (predicate) | To |
---|---|---|
cm:Thing | cm-arcroles:class-equivalentClass | disclosures:PropertyPlantAndEquipmentNetSubclassifications |
disclosures:PropertyPlantAndEquipmentNetSubclassifications | drules-arcroles:disclosure-requiresHypercube | nfp:PropertyPlantEquipmentSubclassificationsTable |
disclosures:PropertyPlantAndEquipmentNetSubclassifications | drules-arcroles:disclosure-hasConceptArrangementPattern | cm:RollUp |
cm:RollUp | drules-arcroles:conceptArrangementPattern-requiresConcept | nfp:PropertyPlantAndEquipment |
disclosures:PropertyPlantAndEquipmentNetSubclassifications | drules-arcroles:disclosure-relatedLevel1NoteTextBlock | nfp:PropertyPlantAndEquipmentNoteTextBlock |
disclosures:PropertyPlantAndEquipmentNetSubclassifications | drules-arcroles:disclosure-equivalentTextblock | nfp:PropertyPlanAndtEquipmentSubclassificationsTextBlock |
disclosures:PropertyPlantAndEquipmentNetSubclassifications | drules-arcroles:disclosure-relatedPolicy | nfp:PropertyPlantAndEquipmentPoliciesTextBlock |
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-N17-RE218.html |
Example |
This work is licensed under a Creative Commons License.
Last updated: 4/29/2020 7:05:43 PM