Disclosure Information: Variance Analysis |
Label: | Variance Analysis |
Name: | VarianceAnalysis |
Parent Topic: | StatementOfIncome |
Documentation: | Variance of income statement items from budget. |
Commentary: | |
Level: | Disclosure |
Concept arrangement pattern: | [Adjustment] |
Completion state: | Done |
Status: | OK |
Templates: | Variance Analysis | |
Exemplars: | Example |
Taxonomy Network: | http://www.xbrlsite.com/seattlemethod/proof/role/VarianceAnalysis |
Model structure: XBRL Presentation | Machine Readable XML Infoset | Human Readable |
Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name |
---|---|---|---|---|---|
1 | Variance Analysis [Hypercube] | Table | proof:VarianceAnalysisHypercube | ||
2 | Scenario [Axis] | Axis | proof:ScenarioAxis | ||
3 | Actual [Member] | Member | proof:ActualMember | ||
4 | Variance [Member] | Member | proof:VarianceMember | ||
5 | Budgeted [Member] | Member | proof:BudgetedMember | ||
6 | Variance Analysis [Line Items] | LineItems | proof:VarianceAnalysisLineItems | ||
7 | Variance Analysis [Roll Up] | Abstract | proof:VarianceAnalysisRollUp | ||
8 | Revenues | Concept (Monetary) | For Period | Credit | proof:Revenues |
9 | (Expenses) | Concept (Monetary) | For Period | Debit | proof:Expenses |
10 | Gains | Concept (Monetary) | For Period | Credit | proof:Gains |
11 | (Losses) | Concept (Monetary) | For Period | Debit | proof:Losses |
12 | Net Income | Concept (Monetary) | For Period | Credit | proof:NetIncome |
Business Rules for Disclosure: Controlled Natural Language |
Rules for disclosure: disclosures:VarianceAnalysis This disclosure: - MUST be represented as using the Hypercube: proof:VarianceAnalysisHypercube - MUST include the Axis/Dimension: proof:ScenarioAxis - MUST be represented as the Concept Arrangement Pattern: cm:RollUp - cm:RollUp REQUIRES total concept: proof:NetIncome |
Business Rules for Disclosure: Machine-Readable |
From | Arcrole (predicate) | To |
---|---|---|
cm:Thing | cm-arcroles:class-equivalentClass | disclosures:VarianceAnalysis |
disclosures:VarianceAnalysis | drules-arcroles:disclosure-requiresHypercube | proof:VarianceAnalysisHypercube |
disclosures:VarianceAnalysis | drules-arcroles:disclosure-hasConceptArrangementPattern | cm:RollUp |
cm:RollUp | drules-arcroles:conceptArrangementPattern-requiresConcept | proof:NetIncome |
disclosures:VarianceAnalysis | drules-arcroles:disclosure-requiresAxis | proof:ScenarioAxis |
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-N10-RE66.html |
Example |
Last updated: 11/1/2021 9:57:24 AM