| 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 | |
|---|
| 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