Disclosure Information: Payables and Accruals Components
   
Label: Payables and Accruals Components
Name: PayablesAccrualsComponents
Parent Topic: PayablesAccruals
Documentation: Documentation goes here.
Commentary:
Level:
Concept arrangement pattern: [Roll Up]
Completion state:
Status:
Exemplars: Example
Taxonomy Network: http://xasb.org/gaap/role/schedule/level4/PayablesAndAccrualsDetails
Model structure: XBRL Presentation | Machine Readable | Human Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Payables and Accruals [Roll Up] Abstract gaap:PayablesAndAccrualsRollUp
2 Accounts Payable Concept (Monetary) As Of Credit gaap:AccountsPayable
3 Accrued Expenses Concept (Monetary) As Of Credit gaap:AccruedExpenses
4 Accrued Interest Payable Concept (Monetary) As Of Credit gaap:AccruedInterestPayable
5 Other Payables and Accruals Concept (Monetary) As Of Credit gaap:OtherPayablesAndAccruals
6 Payables and Accruals, Total Concept (Monetary) As Of Credit gaap:PayablesAndAccruals
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:PayablesAccrualsComponents 
This disclosure:

   - MUST be represented as using the Hypercube: gaap:PayablesAccrualsComponentsTable
   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
      - cm:RollUp REQUIRES total concept: gaap:PayablesAndAccruals
   - MUST be represented as using the Level 3 Disclosure [Text Block]: gaap:PayablesAccrualsComponentsSchedule
   - REQUIRES the policy to be reported using the Level 2 Policy Text Block concept: gaap:PayablesAndAccrualsPolicyHTML
   - REQUIRES the note to be reported using the Level 1 Note Text Block concept: gaap:PayablesAccrualsHTML
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-equivalentClass disclosures:PayablesAccrualsComponents
disclosures:PayablesAccrualsComponents drules-arcroles:disclosure-requiresHypercube gaap:PayablesAccrualsComponentsTable
disclosures:PayablesAccrualsComponents drules-arcroles:disclosure-equivalentTextblock gaap:PayablesAccrualsComponentsSchedule
disclosures:PayablesAccrualsComponents drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
cm:RollUp drules-arcroles:conceptArrangementPattern-requiresConcept gaap:PayablesAndAccruals
disclosures:PayablesAccrualsComponents drules-arcroles:disclosure-relatedPolicy gaap:PayablesAndAccrualsPolicyHTML
disclosures:PayablesAccrualsComponents drules-arcroles:disclosure-relatedLevel1NoteTextBlock gaap:PayablesAccrualsHTML
Exemplars Available for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
Sample Company |

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Last updated: 12/17/2019 12:52:39 PM