Disclosure Information: Accounts Payable and Accrued Expenses Subclassifications
   
Label: Accounts Payable and Accrued Expenses Subclassifications
Name: AccountsPayableAndAccruedExpensesSubclassifications
Parent Topic: PayablesAndAccruals
Documentation: Breakdown of the subclassifications of payables.
Commentary:
Level: Disclosure
Concept arrangement pattern: [Roll Up]
Completion state: Done
Status: OK
Templates: Accounts Payable and Accrued Expenses Subclassifications Roll Up |
Exemplars: Example
Taxonomy Network: http://www.xbrlsite.com/nfp/role/level4/AccountsPayableDetail
Model structure: XBRL Presentation | Machine Readable XML Infoset | Human Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Accounts Payable and Accrued Expenses Subclassifications [Table] Table nfp:AccountsPayableAndAccruedExpensesSubclassificationsTable
2 Accounts Payable and Accrued Expenses Subclassifications [Line Items] LineItems nfp:AccountsPayableAccruedExpensesSubclassificationsLineItems
3 Accounts Payable and Accrued Expenses [Roll Up] Abstract nfp:AccountsPayableAccruedExpensesRollUp
4 Accounts Payable Concept (Monetary) As Of Credit nfp:AccountsPayable
5 Accrued Expenses Concept (Monetary) As Of Credit nfp:AccruedExpenses
6 Accounts Payable and Accrued Expenses Concept (Monetary) As Of Credit nfp:AccountsPayableAccruedExpenses
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:AccountsPayableAndAccruedExpensesSubclassifications 
This disclosure:

   - MUST be represented as using the Hypercube: nfp:AccountsPayableAndAccruedExpensesSubclassificationsTable
   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
      - cm:RollUp REQUIRES total concept: nfp:AccountsPayableAccruedExpenses
   - MUST be represented as using the Level 3 Disclosure [Text Block]: nfp:AccountsPayableAndAccruedExpensesSubclassificationsTextBlock
   - REQUIRES the policy to be reported using the Level 2 Policy Text Block concept: nfp:AccountsPayableAndAccruedExpensesPoliciesTextBlock
   - REQUIRES the note to be reported using the Level 1 Note Text Block concept: nfp:AccountsPayableAndAccruedExpensesNoteTextBlock
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-equivalentClass disclosures:AccountsPayableAndAccruedExpensesSubclassifications
disclosures:AccountsPayableAndAccruedExpensesSubclassifications drules-arcroles:disclosure-requiresHypercube nfp:AccountsPayableAndAccruedExpensesSubclassificationsTable
disclosures:AccountsPayableAndAccruedExpensesSubclassifications drules-arcroles:disclosure-equivalentTextblock nfp:AccountsPayableAndAccruedExpensesSubclassificationsTextBlock
disclosures:AccountsPayableAndAccruedExpensesSubclassifications drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
cm:RollUp drules-arcroles:conceptArrangementPattern-requiresConcept nfp:AccountsPayableAccruedExpenses
disclosures:AccountsPayableAndAccruedExpensesSubclassifications drules-arcroles:disclosure-relatedPolicy nfp:AccountsPayableAndAccruedExpensesPoliciesTextBlock
disclosures:AccountsPayableAndAccruedExpensesSubclassifications drules-arcroles:disclosure-relatedLevel1NoteTextBlock nfp:AccountsPayableAndAccruedExpensesNoteTextBlock
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-N19-RE236.html
Example

*

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

Last updated: 4/29/2020 7:05:44 PM