Disclosure Information: Variance Analysis Gross Profit
   
Label: Variance Analysis Gross Profit
Name: VarianceAnalysisGrossProfit
Parent Topic: OtherInformation
Documentation: Documentation goes here.
Commentary:
Level:
Concept arrangement pattern: [Variance]
Completion state:
Status:
Exemplars: Example
Taxonomy Network: http://www.ABCCompany.com/company/level4/VarianceAnalysis

Model structure: XBRL Presentation | Machine Readable | Human Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Variance Analysis, Gross Profit [Table] Table company:VarianceAnalysisGrossProfitTable
2 Legal Entity [Axis] Axis frm:LegalEntityAxis
3 Consolidated Entity [Member] Member frm:ConsolidatedEntityMember
4 Report Date [Axis] Axis frm:ReportDateAxis
5 Reported as of March 18, 2011 [Member] Member company:ReportedAsOfMarch182011Member
6 Reporting Scenario [Axis] Axis frm:ReportingScenarioAxis
7 Reporting Scenarios, All [Member] Member frm:ReportingScenariosAllMember
8 Actual [Member] Member frm:ActualMember
9 Budgeted [Member] Member frm:BudgetedMember
10 Variance [Member] Member frm:VarianceMember
11 Variance Analysis, Gross Profit [Line Items] LineItems company:VarianceAnalysisGrossProfitLineItems
12 Gross Profit (Loss) [Roll Up] Abstract gaap:GrossProfitLossRollUp
13 Revenues, Net Concept (Monetary) For Period Credit gaap:RevenuesNet
14 Cost of Sales Concept (Monetary) For Period Debit gaap:CostOfSales
15 Gross Profit (Loss) Concept (Monetary) For Period Credit gaap:GrossProfitLoss

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

   - MUST be represented as using the Hypercube: company:VarianceAnalysisGrossProfitTable
   - MUST include the Axis/Dimension: frm:ReportingScenarioAxis
   - MUST include the Member: frm:BudgetedMember
   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
      - cm:RollUp REQUIRES total concept: gaap:GrossProfitLoss
   - MUST be represented as using the Level 3 Disclosure [Text Block]: company:VarianceAnalysisSchedule

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-equivalentClass disclosures:VarianceAnalysisGrossProfit
disclosures:VarianceAnalysisGrossProfit drules-arcroles:disclosure-requiresHypercube company:VarianceAnalysisGrossProfitTable
disclosures:VarianceAnalysisGrossProfit drules-arcroles:disclosure-equivalentTextblock company:VarianceAnalysisSchedule
disclosures:VarianceAnalysisGrossProfit drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
cm:RollUp drules-arcroles:conceptArrangementPattern-requiresConcept gaap:GrossProfitLoss
disclosures:VarianceAnalysisGrossProfit drules-arcroles:disclosure-requiresMember frm:BudgetedMember
disclosures:VarianceAnalysisGrossProfit drules-arcroles:disclosure-requiresAxis frm:ReportingScenarioAxis

Exemplars Available 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: 12/17/2019 12:52:40 PM