Disclosure Information: Assets [Roll Up]
Label: Assets [Roll Up]
Name: AssetsRollUp
Parent Topic: BalanceSheet
Documentation: Disclosure of the roll up of the components of assets of the reporting entity. Part of the balance sheet.
Commentary: BASE2
Level: Detail
Concept arrangement pattern: [Roll Up]
Completion state: WIP
Exemplars: {no examples yet]
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 Assets [Roll Up] Abstract added:AssetsRollUp
2 Assets, Current Concept (Monetary) As Of Debit us-gaap:AssetsCurrent
3 Assets, Noncurrent Concept (Monetary) As Of Debit us-gaap:AssetsNoncurrent
4 Assets, Current and Noncurrent, Total Concept (Monetary) As Of Debit us-gaap:Assets

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

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
      - cm:RollUp REQUIRES total concept: us-gaap:Assets
         - OR alternative total concept: us-gaap:AssetsCurrent

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:AssetsRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
cm:RollUp drules-arcroles:conceptArrangementPattern-requiresConcept us-gaap:Assets
us-gaap:Assets drules-arcroles:concept-allowedAlternativeConcept us-gaap:AssetsCurrent

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


Creative Commons License
This work is licensed under a Creative Commons License.

Last updated: 12/11/2019 11:30:22 AM