Disclosure Information: Balance Sheet |
Label: | Balance Sheet |
Name: | BalanceSheet |
Parent Topic: | StatementOfFinancialPosition |
Documentation: | Statement of financial position. |
Commentary: | |
Level: | Disclosure |
Concept arrangement pattern: | [Component] |
Completion state: | Done |
Status: | OK |
Templates: | Balance Sheet | |
Exemplars: | Example |
Taxonomy Network: | http://www.xbrlsite.com/seattlemethod/proof/role/BalanceSheet |
Model structure: XBRL Presentation | Machine Readable XML Infoset | Human Readable |
Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name |
---|---|---|---|---|---|
1 | Balance Sheet [Hypercube] | Table | proof:BalanceSheetHypercube | ||
2 | Balance Sheet [Line Items] | LineItems | proof:BalanceSheetLineItems | ||
3 | Assets [Roll Up] | Abstract | proof:AssetsRollUp | ||
4 | Current Assets | Concept (Monetary) | As Of | Debit | proof:CurrentAssets |
5 | Noncurrent Assets | Concept (Monetary) | As Of | Debit | proof:NoncurrentAssets |
6 | Assets | Concept (Monetary) | As Of | Debit | proof:Assets |
7 | Liabilities and Equity [Roll Up] | Abstract | proof:LiabilitiesAndEquityRollUp | ||
8 | Liabilities [Roll Up] | Abstract | proof:LiabilitiesRollUp | ||
9 | Current Liabilities | Concept (Monetary) | As Of | Credit | proof:CurrentLiabilities |
10 | Noncurrent Liabilities | Concept (Monetary) | As Of | Credit | proof:NoncurrentLiabilities |
11 | Liabilities | Concept (Monetary) | As Of | Credit | proof:Liabilities |
12 | Equity [Roll Up] | Abstract | proof:EquityRollUp | ||
13 | Equity Attributable To Controlling Interests | Concept (Monetary) | As Of | Credit | proof:EquityAttributableToControllingInterests |
14 | Equity Attributable to Noncontrolling Interests | Concept (Monetary) | As Of | Credit | proof:EquityAttributableToNoncontrollingInterests |
15 | Equity | Concept (Monetary) | As Of | Credit | proof:Equity |
16 | Liabilities and Equity | Concept (Monetary) | As Of | Credit | proof:LiabilitiesAndEquity |
Business Rules for Disclosure: Controlled Natural Language |
Rules for disclosure: disclosures:BalanceSheet This disclosure: - MUST be represented as using the Hypercube: proof:BalanceSheetHypercube - MUST be represented as the Concept Arrangement Pattern: cm:Component - cm:Component REQUIRES the disclosure (Block): disclosures:AssetsRollUp - cm:Component REQUIRES the disclosure (Block): disclosures:LiabilitiesAndEquityRollUp |
Business Rules for Disclosure: Machine-Readable |
From | Arcrole (predicate) | To |
---|---|---|
cm:Thing | cm-arcroles:class-equivalentClass | disclosures:BalanceSheet |
disclosures:BalanceSheet | drules-arcroles:disclosure-requiresHypercube | proof:BalanceSheetHypercube |
disclosures:BalanceSheet | drules-arcroles:disclosure-hasConceptArrangementPattern | cm:Component |
disclosures:BalanceSheet | drules-arcroles:reportedDisclosure-requiresDisclosure | disclosures:AssetsRollUp |
disclosures:BalanceSheet | drules-arcroles:reportedDisclosure-requiresDisclosure | disclosures:LiabilitiesAndEquityRollUp |
Exemplars Available for Disclosure: Machine-Readable |
Entity Name and Text Block or Detailed Disclosure | Entity 1 | Entity 2 | Entity 3 | |
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Visual example |
http://xbrlsite.azurewebsites.net/2021/reporting-scheme/proof/repository/report001/evidence-package/contents/Rendering-N0-RE17.html |
Example |
Last updated: 11/1/2021 9:57:23 AM