Disclosure Information: Assets Held-in-trust [Roll Up]
Label: Assets Held-in-trust [Roll Up]
Name: AssetsHeldintrustRollUp
Parent Topic: DeferredCosts
Documentation: Roll up of details of assets held-in trust.
Level: Detail
Concept arrangement pattern: [Roll Up]
Completion state: WIP
Exemplars: {no examples yet]
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/DeferredCostsCapitalizedPrepaidAndOtherAssets

Prototype for disclosure: Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Assets Held-in-trust [Roll Up] Abstract us-gaap:AssetsHeldInTrustAbstract
2 Assets Held-in-trust, Current Concept (Monetary) As Of Debit us-gaap:AssetsHeldInTrustCurrent
3 Assets Held-in-trust, Noncurrent Concept (Monetary) As Of Debit us-gaap:AssetsHeldInTrustNoncurrent
4 Assets Held-in-trust, Total Concept (Monetary) As Of Debit us-gaap:AssetsHeldInTrust

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

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
   - MUST contain the Level 4 Detailed concept: us-gaap:AssetsHeldInTrust

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:AssetsHeldintrustRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:AssetsHeldintrustRollUp drules-arcroles:disclosure-requiresConcept us-gaap:AssetsHeldInTrust

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


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This work is licensed under a Creative Commons License.

Last updated: 12/11/2019 11:30:28 AM