Disclosure Information: Intercompany Foreign Currency Balance, by Entity Name or Description [Hierarchy]
   
Label: Intercompany Foreign Currency Balance, by Entity Name or Description [Hierarchy]
Name: IntercompanyForeignCurrencyBalance
Parent Topic: ForeignOperationsAndCurrencyTranslation
Documentation: Disclosure of long-term intercompany foreign balances.
Commentary:
Level: Detail
Concept arrangement pattern: [Hierarchy]
Completion state: WIP
Status: Duplicate
Exemplars: 6 examples
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/ForeignOperationsAndCurrencyTranslation
Prototype for disclosure: Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Intercompany Foreign Currency Balance, by Entity Name or Description [Table] Table us-gaap:ScheduleOfIntercompanyForeignCurrencyBalanceTable
2 Legal Entity [Axis] Axis dei:LegalEntityAxis
3 Consolidated Entity [Domain] Member dei:EntityDomain
4 Intercompany Foreign Currency Balance Description [Axis] Axis us-gaap:IntercompanyForeignCurrencyBalanceByDescriptionAxis
5 Intercompany Foreign Currency Balance, Name [Domain] Member us-gaap:IntercompanyForeignCurrencyBalanceNameDomain
6 Intercompany Foreign Currency Balance [Line Items] LineItems us-gaap:IntercompanyForeignCurrencyBalanceLineItems
7 Intercompany Foreign Currency Balance [Hierarchy] Abstract added:IntercompanyForeignCurrencyBalanceHierarchy
8 Intercompany Foreign Currency Balance, Foreign Currency Concept (Text/String) For Period us-gaap:IntercompanyForeignCurrencyBalanceForeignCurrency
9 Intercompany Foreign Currency Balance, Amount Concept (Monetary) As Of Debit us-gaap:IntercompanyForeignCurrencyBalanceAmount
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:IntercompanyForeignCurrencyBalance 
This disclosure:

   - MUST include the Axis/Dimension: us-gaap:IntercompanyForeignCurrencyBalanceByDescriptionAxis
   - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy
   - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:ScheduleOfIntercompanyForeignCurrencyBalancesTextBlock
   - MUST contain the Level 4 Detailed concept: us-gaap:IntercompanyForeignCurrencyBalanceAmount
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:IntercompanyForeignCurrencyBalance drules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfIntercompanyForeignCurrencyBalancesTextBlock
disclosures:IntercompanyForeignCurrencyBalance drules-arcroles:disclosure-hasConceptArrangementPattern cm:Hierarchy
disclosures:IntercompanyForeignCurrencyBalance drules-arcroles:disclosure-requiresConcept us-gaap:IntercompanyForeignCurrencyBalanceAmount
disclosures:IntercompanyForeignCurrencyBalance drules-arcroles:disclosure-requiresAxis us-gaap:IntercompanyForeignCurrencyBalanceByDescriptionAxis
Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
China Advanced Construction Materials Group, Inc | CHINA CHANGJIANG MINING & NEW ENERGY COMPANY, LTD. | DelMar Pharmaceuticals, Inc. | Jiu Feng Investment Hong Kong Ltd | TEKMIRA PHARMACEUTICALS Corp | Tribute Pharmaceuticals Canada Inc. |

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Last updated: 12/11/2019 11:30:17 AM