Component: (Network and Table) | |
---|---|
Network | 7110 - Disclosure - Accounts Payable Roll Forward (Level 4 Detail) (http://www.company1.com/company1/role/level4/AccountsPayable) |
Table | Accounts Payable Roll Forward [Hypercube] |
Reporting Entity [Axis] | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) |
Accounts Payable Roll Forward [Line Items] | Period [Axis] |
---|---|
2021-01-01 - 2021-12-31 | |
Component: (Network and Table) | |
---|---|
Network |
7110 - Disclosure - Accounts Payable Roll Forward (Level 4 Detail)
(http://www.company1.com/company1/role/level4/AccountsPayable)
|
Table | Accounts Payable Roll Forward [Hypercube] |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 |
Accounts Payable Roll Forward [Hypercube]
|
[Table] | mini:AccountsPayableRollForwardHypercube | ||
2 |
Accounts Payable Roll Forward [Line Items]
|
[Line Items] | mini:AccountsPayableRollForwardLineItems | ||
3 |
Accounts Payable [Roll Forward]
|
[Abstract] | mini:AccountsPayableRollForward | ||
4 |
Accounts Payable, Beginning Balance
|
[Concept] Monetary | As Of | Credit | mini:AccountsPayable |
5 |
Purchases of Inventory for Sale 2
|
[Concept] Monetary | For Period | Credit | mini:PurchasesOfInventoryForSale2 |
6 |
Payment of Accounts Payable 2
|
[Concept] Monetary | For Period | Debit | mini:PaymentOfAccountsPayable2 |
7 |
Accounts Payable, Ending Balance
|
[Concept] Monetary | As Of | Credit | mini:AccountsPayable |
Component: (Network and Table) | |
---|---|
Network | 7110 - Disclosure - Accounts Payable Roll Forward (Level 4 Detail) (http://www.company1.com/company1/role/level4/AccountsPayable) |
Table | Accounts Payable Roll Forward [Hypercube] |
# | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations |
---|---|---|---|---|---|---|---|
1 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2021-12-31 | Accounts Payable | 1000 | USD | INF | |
2 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2020-12-31 | Accounts Payable | 1000 | USD | INF | |
3 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2021-01-01 - 2021-12-31 | Purchases of Inventory for Sale 2 | 2000 | USD | INF | |
4 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2021-01-01 - 2021-12-31 | Payment of Accounts Payable 2 | 2000 | USD | INF |
Component: (Network and Table) | |
---|---|
Network |
7110 - Disclosure - Accounts Payable Roll Forward (Level 4 Detail)
(http://www.company1.com/company1/role/level4/AccountsPayable)
|
Table | Accounts Payable Roll Forward [Hypercube] |
# | Label | Result | Rule |
---|---|---|---|
1 | Accounts Payable Rolls Forward.
(REPORT_RollForwardReconciles_AccountsPayable)
|
Pass | $VARIABLE_BalanceStart + $PurchasesOfInventoryForSale - $PaymentOfAccountsPayable = $VARIABLE_BalanceEnd |
2 | Accounts Payable Rolls Forward.
(REPORT_RollForwardReconciles_AccountsPayable)
|
Pass | $VARIABLE_BalanceStart + $PurchasesOfInventoryForSale - $PaymentOfAccountsPayable = $VARIABLE_BalanceEnd |
Reporting Entity | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) |
Period | 2021-01-01 - 2021-12-31 |
Unit | USD |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Accounts Payable, Ending Balance [Roll Forward] | |||||||
Accounts Payable, Beginning Balance | 1,000 | + | 1,000 | 1,000 | CR | INF | |
Purchases of Inventory for Sale 2 | 2,000 | + | 2,000 | 2,000 | CR | INF | |
Payment of Accounts Payable 2 | (2,000) | - | 2,000 | 2,000 | DR | INF | |
Accounts Payable, Ending Balance | 1,000 | + | 1,000 | 1,000 | CR | INF | OK |