Disclosure Information: Other Liabilities Subclassifications
   
Label: Other Liabilities Subclassifications
Name: OtherLiabilitiesSubclassifications
Parent Topic: OtherLiabilities
Documentation: Breakdown of the current and noncurrent subclassifications of other liabilities.
Commentary:
Level: Disclosure
Concept arrangement pattern: [Roll Up]
Completion state: Done
Status: OK
Templates: Other Liabilities Subclassifications Roll Up |
Exemplars: Example
Taxonomy Network: http://www.xbrlsite.com/nfp/role/level4/OtherLiabilitiesSubclassifications
Model structure: XBRL Presentation | Machine Readable XML Infoset | Human Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Other Liabilities Subclassifications [Table] Table nfp:OtherLiabilitiesSubclassificationsTable
2 Other Liabilities Subclassifications [Line Items] LineItems nfp:OtherLiabilitiesSubclassificationsLineItems
3 Other Liabilities [Roll Up] Abstract nfp:OtherLiabilitiesRollUp
4 Other Current Liabilities [Roll Up] Abstract nfp:OtherCurrentLiabilitiesRollUp
5 Other Miscellaneous Current Liabilities Concept (Monetary) As Of Credit nfp:OtherMiscellaneousCurrentLiabilities
6 Other Current Liabilities Concept (Monetary) As Of Credit nfp:OtherCurrentLiabilities
7 Other Noncurrent Liabilities [Roll Up] Abstract nfp:OtherNoncurrentLiabilitiesRollUp
8 Custodial Funds Concept (Monetary) As Of Credit nfp:CustodialFunds
9 Other Miscellaneous Noncurrent Liabilities Concept (Monetary) As Of Credit nfp:OtherMiscellaneousNoncurrentLiabilities
10 Other Noncurrent Liabilities Concept (Monetary) As Of Credit nfp:OtherNoncurrentLiabilities
11 Other Liabilities Concept (Monetary) As Of Credit nfp:OtherLiabilities
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:OtherLiabilitiesSubclassifications 
This disclosure:

   - MUST be represented as using the Hypercube: nfp:OtherLiabilitiesSubclassificationsTable
   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
      - cm:RollUp REQUIRES total concept: nfp:OtherLiabilities
   - MUST be represented as using the Level 3 Disclosure [Text Block]: nfp:OtherLiabilitiesSubclassificationsTextBlock
   - REQUIRES the policy to be reported using the Level 2 Policy Text Block concept: nfp:OtherLiabilitiesPoliciesTextBlock
   - REQUIRES the note to be reported using the Level 1 Note Text Block concept: nfp:OtherLiabilitiesNoteTextBlock
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-equivalentClass disclosures:OtherLiabilitiesSubclassifications
disclosures:OtherLiabilitiesSubclassifications drules-arcroles:disclosure-requiresHypercube nfp:OtherLiabilitiesSubclassificationsTable
disclosures:OtherLiabilitiesSubclassifications drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
cm:RollUp drules-arcroles:conceptArrangementPattern-requiresConcept nfp:OtherLiabilities
disclosures:OtherLiabilitiesSubclassifications drules-arcroles:disclosure-relatedLevel1NoteTextBlock nfp:OtherLiabilitiesNoteTextBlock
disclosures:OtherLiabilitiesSubclassifications drules-arcroles:disclosure-equivalentTextblock nfp:OtherLiabilitiesSubclassificationsTextBlock
disclosures:OtherLiabilitiesSubclassifications drules-arcroles:disclosure-relatedPolicy nfp:OtherLiabilitiesPoliciesTextBlock
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-N27-RE303.html
Example

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Last updated: 4/29/2020 7:05:48 PM