Disclosure Information: Furniture and Fixtures [Roll Forward] |
Label: | Furniture and Fixtures [Roll Forward] |
Name: | FurnitureAndFixturesRollForward |
Parent Topic: | PropertyPlantAndEquipment |
Documentation: | This needs to be broken out by each PPE roll forward. |
Commentary: | |
Level: | |
Concept arrangement pattern: | [Roll Forward] |
Completion state: | |
Status: | |
Exemplars: | Example |
Taxonomy Network: | http://xasb.org/gaap/role/schedule/level4/PropertyPlantAndEquipmentMovementsSchedule |
Model structure: XBRL Presentation | Machine Readable | Human Readable |
Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name |
---|---|---|---|---|---|
1 | Property, Plant and Equipment, Net [Roll Forward] | Abstract | gaap:PropertyPlantEquipmentNetRollForward | ||
2 | Property, Plant and Equipment, Net, Beginning Balance | Concept (Monetary) | As Of | Debit | gaap:PropertyPlantAndEquipmentNet |
3 | Property, Plant and Equipment, Net, Additions | Concept (Monetary) | For Period | Debit | gaap:PropertyPlantAndEquipmentNetAdditions |
4 | Property, Plant and Equipment, Net, Disposals | Concept (Monetary) | For Period | Credit | gaap:PropertyPlantAndEquipmentNetDisposals |
5 | Property, Plant and Equipment, Net, Translation Difference | Concept (Monetary) | For Period | Debit | gaap:PropertyPlantAndEquipmentNetTranslationDifference |
6 | Other Increase (Decrease) in Property, Plant and Equipment, Net | Concept (Monetary) | For Period | Debit | gaap:OtherIncreaseDecreaseInPropertyPlantAndEquipmentNet |
7 | Property, Plant and Equipment, Net, Ending Balance | Concept (Monetary) | As Of | Debit | gaap:PropertyPlantAndEquipmentNet |
Business Rules for Disclosure: Controlled Natural Language |
Rules for disclosure: disclosures:FurnitureAndFixturesRollForward This disclosure: - MUST be represented as using the Hypercube: gaap:PropertyPlantEquipmentRollForwardTable - MUST be represented as the Concept Arrangement Pattern: cm:RollForward - cm:RollForward REQUIRES balance/instant concept: gaap:FurnitureAndFixturesNet - MUST be represented as using the Level 3 Disclosure [Text Block]: gaap:PropertyPlantEquipmentRollForwardSchedule |
Business Rules for Disclosure: Machine-Readable |
From | Arcrole (predicate) | To |
---|---|---|
cm:Thing | cm-arcroles:class-equivalentClass | disclosures:FurnitureAndFixturesRollForward |
disclosures:FurnitureAndFixturesRollForward | drules-arcroles:disclosure-requiresHypercube | gaap:PropertyPlantEquipmentRollForwardTable |
disclosures:FurnitureAndFixturesRollForward | drules-arcroles:disclosure-equivalentTextblock | gaap:PropertyPlantEquipmentRollForwardSchedule |
disclosures:FurnitureAndFixturesRollForward | drules-arcroles:disclosure-hasConceptArrangementPattern | cm:RollForward |
cm:RollForward | drules-arcroles:conceptArrangementPattern-requiresConcept | gaap:FurnitureAndFixturesNet |
Exemplars Available 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: 12/17/2019 12:52:42 PM