Business Rules

Component: (Network and Table)
Network
2001 - Statement - Balance Sheet
(http://www.company.com/company/level4/role/BalanceSheet)
Table Statement of Financial Position, Classified [Table]

XBRL Calculations

Network
2001 - Statement - Balance Sheet
(http://www.company.com/company/level4/role/BalanceSheet)
Reporting Entity GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)
Period 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Assets, Total [Roll Up]
Current Assets, Total [Roll Up]
Cash and Cash Equivalents + DR INF
Receivables, Net, Current 2,000  + 2,000  2,000  DR INF
Inventory 1,000  + 1,000  1,000  DR INF
Prepaid Expenses 500  + 500  500  DR INF
Other Current Assets 1,500  + 1,500  1,500  DR INF
Current Assets, Total 5,000  + 5,000  5,000  DR INF OK
 
Noncurrent Assets, Total [Roll Up]
Property, Plant, and Equipment, Net, Total 4,000  + 4,000  4,000  DR INF
Investment in Unconsolidated Subsidiaries and Nonproprotionally Consolidated Joint Ventures + DR INF
Other Noncurrent Assets 3,000  + 3,000  3,000  DR INF
Noncurrent Assets, Total 7,000  + 7,000  7,000  DR INF OK
 
Assets, Total 12,000  12,000  12,000  DR INF OK
 
Network
2001 - Statement - Balance Sheet
(http://www.company.com/company/level4/role/BalanceSheet)
Reporting Entity GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)
Period 2019-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Assets, Total [Roll Up]
Current Assets, Total [Roll Up]
Cash and Cash Equivalents 1,000  + 1,000  1,000  DR INF
Receivables, Net, Current 1,000  + 1,000  1,000  DR INF
Inventory 1,000  + 1,000  1,000  DR INF
Prepaid Expenses 500  + 500  500  DR INF
Other Current Assets 1,500  + 1,500  1,500  DR INF
Current Assets, Total 5,000  + 5,000  5,000  DR INF OK
 
Noncurrent Assets, Total [Roll Up]
Property, Plant, and Equipment, Net, Total 4,000  + 4,000  4,000  DR INF
Investment in Unconsolidated Subsidiaries and Nonproprotionally Consolidated Joint Ventures + DR INF
Other Noncurrent Assets 1,000  + 1,000  1,000  DR INF
Noncurrent Assets, Total 5,000  + 5,000  5,000  DR INF OK
 
Assets, Total 10,000  10,000  10,000  DR INF OK
 
Network
2001 - Statement - Balance Sheet
(http://www.company.com/company/level4/role/BalanceSheet)
Reporting Entity GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)
Period 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Liabilities and Equity, Total [Roll Up]
Liabilities, Total [Roll Up]
Current Liabilities, Total [Roll Up]
Payables from Exchange Transactions 3,000  + 3,000  3,000  CR INF
Long-Term Debt, Current 1,000  + 1,000  1,000  CR INF
Other Current Liabilities 1,000  + 1,000  1,000  CR INF
Current Liabilities, Total 5,000  + 5,000  5,000  CR INF OK
 
Noncurrent Liabilities, Total [Roll Up]
Long-Term Debt, Noncurrent 500  + 500  500  CR INF
Other Noncurrent Liabilities 500  + 500  500  CR INF
Noncurrent Liabilities, Total 1,000  + 1,000  1,000  CR INF OK
 
Liabilities, Total 6,000  + 6,000  6,000  CR INF OK
 
Equity [Roll Up]
Equity Attributable to Controlling Interest [Roll Up]
Common Stock 1,000  + 1,000  1,000  CR INF
Retained Earnings (Accumulated Deficits) 3,000  + 3,000  3,000  CR INF
Equity Attributable to Controlling Interest 4,000  + 4,000  4,000  CR INF OK
 
Equity Attributable to Noncontrolling Interest 2,000  + 2,000  2,000  CR INF
Equity 6,000  + 6,000  6,000  CR INF OK
 
Liabilities and Equity, Total 12,000  12,000  12,000  CR INF OK
 
Network
2001 - Statement - Balance Sheet
(http://www.company.com/company/level4/role/BalanceSheet)
Reporting Entity GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)
Period 2019-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Liabilities and Equity, Total [Roll Up]
Liabilities, Total [Roll Up]
Current Liabilities, Total [Roll Up]
Payables from Exchange Transactions 3,000  + 3,000  3,000  CR INF
Long-Term Debt, Current 1,000  + 1,000  1,000  CR INF
Other Current Liabilities 1,000  + 1,000  1,000  CR INF
Current Liabilities, Total 5,000  + 5,000  5,000  CR INF OK
 
Noncurrent Liabilities, Total [Roll Up]
Long-Term Debt, Noncurrent 500  + 500  500  CR INF
Other Noncurrent Liabilities 500  + 500  500  CR INF
Noncurrent Liabilities, Total 1,000  + 1,000  1,000  CR INF OK
 
Liabilities, Total 6,000  + 6,000  6,000  CR INF OK
 
Equity [Roll Up]
Equity Attributable to Controlling Interest [Roll Up]
Common Stock 1,000  + 1,000  1,000  CR INF
Retained Earnings (Accumulated Deficits) 2,000  + 2,000  2,000  CR INF
Equity Attributable to Controlling Interest 3,000  + 3,000  3,000  CR INF OK
 
Equity Attributable to Noncontrolling Interest 1,000  + 1,000  1,000  CR INF
Equity 4,000  + 4,000  4,000  CR INF OK
 
Liabilities and Equity, Total 10,000  10,000  10,000  CR INF OK