EXTA extension schema

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The EXTA extends XBRL with new attributes, types, arcroles and terminology. The terminology is defined in the previous pages. For all other components this page provides the back ground and explanation.

Arcroles

A couple of new arcroles have been defined:

Arcrole @id Arcrole URI Meaning Restrictions
complete-breakdown http://www.eurofiling.info/xbrl/arcrole/complete-breakdown The parent value is equal to the summation of its children values Only on link:calculationLink, parent MUST be a domain, child MUST be a member
partial-breakdown http://www.eurofiling.info/xbrl/arcrole/partial-breakdown The parent value is greater or equal to the summation of its children values Only on link:calculationLink, parent MUST be a domain, child MUST be a member
superset-breakdown http://www.eurofiling.info/xbrl/arcrole/superset-breakdown The parent value is less or equal to the summation of its children values Only on link:calculationLink, parent MUST be a domain, child MUST be a member
model-properties http://www.eurofiling.info/xbrl/arcrole/model-properties Model object is linked to additional information resources Only on gen:arc, parent MUST be a ?, child MUST be a ? resource
group-table http://www.eurofiling.info/xbrl/arcrole/group-table Table group is the parent of other table groups and/or other tables Only on gen:arc, parent MUST be an item of type model:tableGroupType, child MUST be an item of type model:tableGroupType or table:table resource
applies-to-table http://www.eurofiling.info/xbrl/arcrole/applies-to-table The list of assertions associated to an assertion set are applied to the table / tables pointed by this arc Only on gen:arc, parent MUST be ?, child MUST be ?

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