Disclosure Information: Prepaid Expenses
   
Label: Prepaid Expenses
Name: PrepaidExpenses
Parent Topic: DeferredCosts
Documentation: Missing from taxonomy and instance.
Commentary:
Level:
Concept arrangement pattern: [Hierarchy]
Completion state:
Status:
Exemplars: Example
Taxonomy Network: http://xasb.org/gaap/role/schedule/level4/PrepaidExpensesSchedule
Model structure: XBRL Presentation | Machine Readable | Human Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:PrepaidExpenses 
This disclosure:

   - MUST be represented as using the Hypercube: gaap:PrepaidExpensesTable
   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
      - cm:RollUp REQUIRES total concept: gaap:PrepaidExpenses
   - MUST be represented as using the Level 3 Disclosure [Text Block]: gaap:PrepaidExpensesComponentsSchedule
   - REQUIRES the policy to be reported using the Level 2 Policy Text Block concept: gaap:PrepaidExpensesPolicyHTML
   - REQUIRES the note to be reported using the Level 1 Note Text Block concept: gaap:PrepaidExpensesHTML
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-equivalentClass disclosures:PrepaidExpenses
disclosures:PrepaidExpenses drules-arcroles:disclosure-requiresHypercube gaap:PrepaidExpensesTable
disclosures:PrepaidExpenses drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
cm:RollUp drules-arcroles:conceptArrangementPattern-requiresConcept gaap:PrepaidExpenses
disclosures:PrepaidExpenses drules-arcroles:disclosure-equivalentTextblock gaap:PrepaidExpensesComponentsSchedule
disclosures:PrepaidExpenses drules-arcroles:disclosure-relatedPolicy gaap:PrepaidExpensesPolicyHTML
disclosures:PrepaidExpenses drules-arcroles:disclosure-relatedLevel1NoteTextBlock gaap:PrepaidExpensesHTML
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