Disclosure Information: Prepaid Expenses Subclassifications |
Label: | Prepaid Expenses Subclassifications |
Name: | PrepaidExpensesSubclassifications |
Parent Topic: | PrepaidExpenses |
Documentation: | Breakdown of the subclassifications of prepaid expenses. |
Commentary: | |
Level: | Disclosure |
Concept arrangement pattern: | [Roll Up] |
Completion state: | Done |
Status: | OK |
Templates: | |
Exemplars: | Example |
Taxonomy Network: | http://www.xbrlsite.com/nfp/role/level4/PrepaidExpensesSubclassifications |
Model structure: XBRL Presentation | Machine Readable XML Infoset | Human Readable |
Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name |
---|---|---|---|---|---|
1 | Prepaid Expenses Subclassifications [Table] | Table | nfp:PrepaidExpensesSubclassificationsTable | ||
2 | Prepaid Expenses Subclassifications [Line Items] | LineItems | nfp:PrepaidExpensesSubclassificationsLineItems | ||
3 | Prepaid Expenses [Roll Up] | Abstract | nfp:PrepaidExpensesRollUp | ||
4 | Prepaid Insurance | Concept (Monetary) | As Of | Debit | nfp:PrepaidInsurance |
5 | Other Miscellaneous Prepaid Expenses | Concept (Monetary) | As Of | Debit | nfp:OtherMiscellaneousPrepaidExpenses |
6 | Prepaid Expenses | Concept (Monetary) | As Of | Debit | nfp:PrepaidExpenses |
Business Rules for Disclosure: Controlled Natural Language |
Rules for disclosure: disclosures:PrepaidExpensesSubclassifications This disclosure: - MUST be represented as using the Hypercube: nfp:PrepaidExpensesSubclassificationsTable - MUST be represented as the Concept Arrangement Pattern: cm:RollUp - cm:RollUp REQUIRES total concept: nfp:PrepaidExpenses - MUST be represented as using the Level 3 Disclosure [Text Block]: nfp:PrepaidExpensesSubclassificationsTextBlock - REQUIRES the policy to be reported using the Level 2 Policy Text Block concept: nfp:PrepaidExpensesPoliciesTextBlock - REQUIRES the note to be reported using the Level 1 Note Text Block concept: nfp:PrepaidExpensesNoteTextBlock |
Business Rules for Disclosure: Machine-Readable |
From | Arcrole (predicate) | To |
---|---|---|
cm:Thing | cm-arcroles:class-equivalentClass | disclosures:PrepaidExpensesSubclassifications |
disclosures:PrepaidExpensesSubclassifications | drules-arcroles:disclosure-requiresHypercube | nfp:PrepaidExpensesSubclassificationsTable |
disclosures:PrepaidExpensesSubclassifications | drules-arcroles:disclosure-equivalentTextblock | nfp:PrepaidExpensesSubclassificationsTextBlock |
disclosures:PrepaidExpensesSubclassifications | drules-arcroles:disclosure-hasConceptArrangementPattern | cm:RollUp |
cm:RollUp | drules-arcroles:conceptArrangementPattern-requiresConcept | nfp:PrepaidExpenses |
disclosures:PrepaidExpensesSubclassifications | drules-arcroles:disclosure-relatedPolicy | nfp:PrepaidExpensesPoliciesTextBlock |
disclosures:PrepaidExpensesSubclassifications | drules-arcroles:disclosure-relatedLevel1NoteTextBlock | nfp:PrepaidExpensesNoteTextBlock |
Exemplars Available for Disclosure: Machine-Readable |
Entity Name and Text Block or Detailed Disclosure | Entity 6 | |
---|
Visual example |
http://xbrlsite.azurewebsites.net/2020/reporting-scheme/nfp/reference-implementation/evidence-package/contents/Rendering-N16-RE214.html |
Example |
This work is licensed under a Creative Commons License.
Last updated: 4/29/2020 7:05:49 PM