Disclosure Information: Other Assets Subclassifications
   
Label: Other Assets Subclassifications
Name: OtherAssetsSubclassifications
Parent Topic: OtherAssets
Documentation: Breakdown of the current and noncurrent subclassifications of other assets.
Commentary:
Level: Disclosure
Concept arrangement pattern: [Roll Up]
Completion state: Done
Status: OK
Templates: Other Assets Subclassifications Roll Up |
Exemplars: Example
Taxonomy Network: http://www.xbrlsite.com/nfp/role/level4/OtherAssetsDetail
Model structure: XBRL Presentation | Machine Readable XML Infoset | Human Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Other Assets Subclassifications [Table] Table nfp:OtherAssetsSubclassificationsTable
2 Other Assets Subclassifications [Line Items] LineItems nfp:OtherAssetsSubclassificationsLineItems
3 Other Assets [Roll Up] Abstract nfp:OtherAssetsRollUp
4 Other Current Assets [Roll Up] Abstract nfp:OtherCurrentAssetsRollUp
5 Other Miscellaneous Current Assets Concept (Monetary) As Of Debit nfp:OtherMiscellaneousCurrentAssets
6 Other Current Assets Concept (Monetary) As Of Debit nfp:OtherCurrentAssets
7 Other Noncurrent Assets [Roll Up] Abstract nfp:OtherNoncurrentAssetsRollUp
8 Deposits Concept (Monetary) As Of Debit nfp:Deposits
9 Other Miscellaneous Noncurrent Assets Concept (Monetary) As Of Debit nfp:OtherMiscellaneousNoncurrentAssets
10 Other Noncurrent Assets Concept (Monetary) As Of Debit nfp:OtherNoncurrentAssets
11 Other Assets Concept (Monetary) As Of Debit nfp:OtherAssets
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:OtherAssetsSubclassifications 
This disclosure:

   - MUST be represented as using the Hypercube: nfp:OtherAssetsSubclassificationsTable
   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
      - cm:RollUp REQUIRES total concept: nfp:OtherAssets
   - MUST be represented as using the Level 3 Disclosure [Text Block]: nfp:OtherAssetsSubclassificationsTextBlock
   - REQUIRES the policy to be reported using the Level 2 Policy Text Block concept: nfp:OtherAssetsPoliciesTextBlock
   - REQUIRES the note to be reported using the Level 1 Note Text Block concept: nfp:OtherAssetsNoteTextBlock
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-equivalentClass disclosures:OtherAssetsSubclassifications
disclosures:OtherAssetsSubclassifications drules-arcroles:disclosure-requiresHypercube nfp:OtherAssetsSubclassificationsTable
disclosures:OtherAssetsSubclassifications drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
cm:RollUp drules-arcroles:conceptArrangementPattern-requiresConcept nfp:OtherAssets
disclosures:OtherAssetsSubclassifications drules-arcroles:disclosure-relatedLevel1NoteTextBlock nfp:OtherAssetsNoteTextBlock
disclosures:OtherAssetsSubclassifications drules-arcroles:disclosure-equivalentTextblock nfp:OtherAssetsSubclassificationsTextBlock
disclosures:OtherAssetsSubclassifications drules-arcroles:disclosure-relatedPolicy nfp:OtherAssetsPoliciesTextBlock
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-N18-RE234.html
Example

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Creative Commons License
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Last updated: 4/29/2020 7:05:48 PM