Disclosure Information: Liabilities and Equity Roll Up |
Label: | Liabilities and Equity Roll Up |
Name: | LiabilitiesAndEquityRollUp |
Parent Topic: | StatementOfFinancialPosition |
Documentation: | Summary of components of liabilities. |
Commentary: | |
Level: | Disclosure |
Concept arrangement pattern: | [Roll Up] |
Completion state: | Done |
Status: | OK |
Templates: | Liabilities and Equity Roll Up | |
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 | Liabilities and Equity [Roll Up] | Abstract | proof:LiabilitiesAndEquityRollUp | ||
2 | Liabilities [Roll Up] | Abstract | proof:LiabilitiesRollUp | ||
3 | Current Liabilities | Concept (Monetary) | As Of | Credit | proof:CurrentLiabilities |
4 | Noncurrent Liabilities | Concept (Monetary) | As Of | Credit | proof:NoncurrentLiabilities |
5 | Liabilities | Concept (Monetary) | As Of | Credit | proof:Liabilities |
6 | Equity [Roll Up] | Abstract | proof:EquityRollUp | ||
7 | Equity Attributable To Controlling Interests | Concept (Monetary) | As Of | Credit | proof:EquityAttributableToControllingInterests |
8 | Equity Attributable to Noncontrolling Interests | Concept (Monetary) | As Of | Credit | proof:EquityAttributableToNoncontrollingInterests |
9 | Equity | Concept (Monetary) | As Of | Credit | proof:Equity |
10 | Liabilities and Equity | Concept (Monetary) | As Of | Credit | proof:LiabilitiesAndEquity |
Business Rules for Disclosure: Controlled Natural Language |
Rules for disclosure: disclosures:LiabilitiesAndEquityRollUp This disclosure: - MUST be represented as using the Hypercube: proof:BalanceSheetHypercube - MUST be represented as the Concept Arrangement Pattern: cm:RollUp - cm:RollUp REQUIRES total concept: proof:LiabilitiesAndEquity |
Business Rules for Disclosure: Machine-Readable |
From | Arcrole (predicate) | To |
---|---|---|
cm:Thing | cm-arcroles:class-equivalentClass | disclosures:LiabilitiesAndEquityRollUp |
disclosures:LiabilitiesAndEquityRollUp | drules-arcroles:disclosure-requiresHypercube | proof:BalanceSheetHypercube |
disclosures:LiabilitiesAndEquityRollUp | drules-arcroles:disclosure-hasConceptArrangementPattern | cm:RollUp |
cm:RollUp | drules-arcroles:conceptArrangementPattern-requiresConcept | proof:LiabilitiesAndEquity |
Exemplars Available for Disclosure: Machine-Readable |
Entity Name and Text Block or Detailed Disclosure | Entity 1 | Entity 2 | Entity 3 | |
---|
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