Disclosure Information: Assets Roll Up
   
Label: Assets Roll Up
Name: AssetsRollUp
Parent Topic: StatementOfFinancialPosition
Documentation: Summary of components of assets.
Commentary:
Level: Disclosure
Concept arrangement pattern: [Roll Up]
Completion state: Done
Status: OK
Templates: Assets 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 Assets [Roll Up] Abstract proof:AssetsRollUp
2 Current Assets Concept (Monetary) As Of Debit proof:CurrentAssets
3 Noncurrent Assets Concept (Monetary) As Of Debit proof:NoncurrentAssets
4 Assets Concept (Monetary) As Of Debit proof:Assets
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:AssetsRollUp 
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:Assets
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-equivalentClass disclosures:AssetsRollUp
disclosures:AssetsRollUp drules-arcroles:disclosure-requiresHypercube proof:BalanceSheetHypercube
disclosures:AssetsRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
cm:RollUp drules-arcroles:conceptArrangementPattern-requiresConcept proof:Assets
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

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Last updated: 11/1/2021 9:57:23 AM