Disclosure Information: Balance Sheet, Parenthetical, by Legal Entity [Hierarchy]
Label: Balance Sheet, Parenthetical, by Legal Entity [Hierarchy]
Name: BalanceSheetParenthetical
Parent Topic: BalanceSheet
Documentation: Balance sheet parenthetical information.
Commentary: Missing [Text Block]
Level: Detail
Concept arrangement pattern: [Hierarchy]
Completion state: Completed
Status: Test set
Exemplars: 2 examples
Taxonomy Network: http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified

Prototype for disclosure: Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Balance Sheet Parenthetical [Table] Table added:BalanceSheetParentheticalTable
2 Legal Entity [Axis] Axis dei:LegalEntityAxis
3 Consolidated Entity [Domain] Member dei:EntityDomain
4 Balance Sheet Parenthetical [Line Items] LineItems added:BalanceSheetParentheticalLineItems
5 Balance Sheet Parenthetical [Hierarchy] Abstract added:BalanceSheetParentheticalHierarchy
6 Retained Earnings, Deficit Eliminated Concept (Text/String) For Period us-gaap:RetainedEarningsDeficitEliminated

Business Rules for Disclosure: Controlled Natural Language
Rules for disclosure: disclosures:BalanceSheetParenthetical 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:BalanceSheetParenthetical drules-arcroles:disclosure-hasConceptArrangementPattern cm:Hierarchy

Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure


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Last updated: 12/11/2019 11:29:31 AM