Generated by Pacioli version 54f833c (updated 2 hours ago). Analysis at 2021-06-16T21:51:45+0000 for charles.hoffman@me.com. This page will remain online at https://pacioli.logicalcontracts.com/reportAnalysis/b88bf817fb68976dc5dc07877f96004e54416e81.report/index.html for about 28 days.

Block Pivots (one per detected block)
Network
6140 - Disclosure - Property, Plant, and Equipment Roll Forward (Level 4 Detail)
(http://www.company1.com/company1/role/level4/PropertyPlantAndEquipment)
TableProperty, Plant and Equipment Roll Forward [Hypercube]

Concept arrangement pattern: 1.1.1.1.rollForward [REPORT_RollForwardReconciles_PropertyPlantAndEquipment]
Entity: 10810137d58f76b84aaa (http://standards.iso.org/iso/17442)
Unit: iso4217:USD


Component as one Pivot (ALL presented facts)
Network
6140 - Disclosure - Property, Plant, and Equipment Roll Forward (Level 4 Detail)
(http://www.company1.com/company1/role/level4/PropertyPlantAndEquipment)
TableProperty, Plant and Equipment Roll Forward [Hypercube]

Entity: 10810137d58f76b84aaa (http://standards.iso.org/iso/17442)
Unit: iso4217:USD


The colours used for the fact values are significant, and have the following meanings:

Fact Table
Network
6140 - Disclosure - Property, Plant, and Equipment Roll Forward (Level 4 Detail)
(http://www.company1.com/company1/role/level4/PropertyPlantAndEquipment)
TableProperty, Plant and Equipment Roll Forward [Hypercube]
#BlockReporting Entity [Aspect]Period [Aspect]Dimension MembersConceptFact ValueUnitRoundingParenthetical ExplanationsOrigin
11.1.1.1.rollForward10810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-12-31nullProperty, Plant and Equipment, Beginning Balance1000 iso4217:USDINFReported
21.1.1.1.rollForward10810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-12-31nullProperty, Plant and Equipment, Beginning Balance6000 iso4217:USDINFReported
31.1.1.1.rollForward10810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-01-01 to 2021-12-31nullCapital Additions of Property, Plant and Equipment5000 iso4217:USDINFReported
41.1.1.1.rollForward10810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-01-01 to 2021-12-31nullDepreciation and Amortization 2(0)iso4217:USDINFReported
51.1.1.1.rollForward10810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-01-01 to 2021-12-31nullProperty, Plant and Equipment Written Off(0)iso4217:USDINFReported
Model Structure
Network
6140 - Disclosure - Property, Plant, and Equipment Roll Forward (Level 4 Detail)
(http://www.company1.com/company1/role/level4/PropertyPlantAndEquipment)
TableProperty, Plant and Equipment Roll Forward [Hypercube]
#LabelReport Element ClassPeriod TypeBalanceName
1Property, Plant and Equipment Roll Forward [Hypercube]Hypercubedurationmini:PropertyPlantAndEquipmentRollForwardHypercube
2 Property, Plant and Equipment Roll Forward [Line Items]LineItemsdurationmini:PropertyPlantAndEquipmentRollForwardLineItems
3 Property, Plant and Equipment [Roll Forward]Abstractdurationmini:PropertyPlantAndEquipmentRollForward
4 Property, Plant and Equipment, Beginning BalanceConcept (Monetary)instantdebitmini:PropertyPlantAndEquipment
5 Capital Additions of Property, Plant and EquipmentConcept (Monetary)durationdebitmini:CapitalAdditionsPropertyPlantAndEquipment
6 Depreciation and Amortization 2Concept (Monetary)durationcreditmini:DepreciationAndAmortization2
7 Property, Plant and Equipment Written OffConcept (Monetary)durationcreditmini:PropertyPlantAndEquipmentWrittenOff
8 Property, Plant and Equipment, Ending BalanceConcept (Monetary)instantdebitmini:PropertyPlantAndEquipment

Definition Graphs

Definition Links Graph
Network
6140 - Disclosure - Property, Plant, and Equipment Roll Forward (Level 4 Detail)
(http://www.company1.com/company1/role/level4/PropertyPlantAndEquipment)
TableProperty, Plant and Equipment Roll Forward [Hypercube]
%3 mini:CapitalAdditionsPropertyPlantAndEquipment mini:CapitalAdditionsPropertyPlantAndEquipment mini:DepreciationAndAmortization2 mini:DepreciationAndAmortization2 mini:PropertyPlantAndEquipment mini:PropertyPlantAndEquipment mini:PropertyPlantAndEquipmentRollForwardHypercube mini:PropertyPlantAndEquipmentRollForwardHypercube mini:PropertyPlantAndEquipmentRollForwardLineItems mini:PropertyPlantAndEquipmentRollForwardLineItems mini:PropertyPlantAndEquipmentRollForwardLineItems->mini:CapitalAdditionsPropertyPlantAndEquipment domain-member mini:PropertyPlantAndEquipmentRollForwardLineItems->mini:DepreciationAndAmortization2 domain-member mini:PropertyPlantAndEquipmentRollForwardLineItems->mini:PropertyPlantAndEquipment domain-member mini:PropertyPlantAndEquipmentRollForwardLineItems->mini:PropertyPlantAndEquipmentRollForwardHypercube all mini:PropertyPlantAndEquipmentWrittenOff mini:PropertyPlantAndEquipmentWrittenOff mini:PropertyPlantAndEquipmentRollForwardLineItems->mini:PropertyPlantAndEquipmentWrittenOff domain-member

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DISCLAIMER: this analysis is provided by software still under development, and likely incomplete or even erroneous; do NOT use it other than for experimental, inconsequential purposes