Combined Report for Network/Table

Rendering

Component: (Network and 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]
Slicers (applies to each fact value in each table cell)
Property, Plant and Equipment Roll Forward [Line Items]Period [Axis]
2021-01-01 - 2021-12-31
 
 

Model Structure

Component: (Network and Table)
Network
6140 - Disclosure - Property, Plant, and Equipment Roll Forward (Level 4 Detail)
(http://www.company1.com/company1/role/level4/PropertyPlantAndEquipment)
Table Property, Plant and Equipment Roll Forward [Hypercube]
# Label Report Element Class Period Type Balance Name
1
Property, Plant and Equipment Roll Forward [Hypercube]
[Table] mini:PropertyPlantAndEquipmentRollForwardHypercube
2
Property, Plant and Equipment Roll Forward [Line Items]
[Line Items] mini:PropertyPlantAndEquipmentRollForwardLineItems
3
Property, Plant and Equipment [Roll Forward]
[Abstract] mini:PropertyPlantAndEquipmentRollForward
4
Property, Plant and Equipment, Beginning Balance
[Concept] Monetary As Of Debit mini:PropertyPlantAndEquipment
5
Capital Additions of Property, Plant and Equipment
[Concept] Monetary For Period Debit mini:CapitalAdditionsPropertyPlantAndEquipment
6
Depreciation and Amortization 2
[Concept] Monetary For Period Credit mini:DepreciationAndAmortization2
7
Property, Plant and Equipment Written Off
[Concept] Monetary For Period Credit mini:PropertyPlantAndEquipmentWrittenOff
8
Property, Plant and Equipment, Ending Balance
[Concept] Monetary As Of Debit mini:PropertyPlantAndEquipment

Fact Table

Component: (Network and 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]
#Reporting Entity [Axis]Period [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
110810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-12-31Property, Plant and Equipment6000USDINF
210810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-12-31Property, Plant and Equipment1000USDINF
310810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-01-01 - 2021-12-31Capital Additions of Property, Plant and Equipment5000USDINF
410810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-01-01 - 2021-12-31Depreciation and Amortization 20USDINF
510810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-01-01 - 2021-12-31Property, Plant and Equipment Written Off0USDINF

Business Rules

Component: (Network and Table)
Network
6140 - Disclosure - Property, Plant, and Equipment Roll Forward (Level 4 Detail)
(http://www.company1.com/company1/role/level4/PropertyPlantAndEquipment)
Table Property, Plant and Equipment Roll Forward [Hypercube]

Assertion Report

Value Assertions

# Label Result Rule
1 Property, Plant, and Equipment Rolls Forward.
(REPORT_RollForwardReconciles_PropertyPlantAndEquipment)
Pass $VARIABLE_BalanceStart + $CapitalAdditionsPropertyPlantAndEquipment - $DepreciationAndAmortization - $PropertyPlantAndEquipmentWrittenOff = $VARIABLE_BalanceEnd
2 Property, Plant, and Equipment Rolls Forward.
(REPORT_RollForwardReconciles_PropertyPlantAndEquipment)
Pass $VARIABLE_BalanceStart + $CapitalAdditionsPropertyPlantAndEquipment - $DepreciationAndAmortization - $PropertyPlantAndEquipmentWrittenOff = $VARIABLE_BalanceEnd

Roll Forward Computations

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
Property, Plant and Equipment, Ending Balance [Roll Forward]
Property, Plant and Equipment, Beginning Balance 1,000  + 1,000  1,000  DR INF
Capital Additions of Property, Plant and Equipment 5,000  + 5,000  5,000  DR INF
Depreciation and Amortization 2 - CR INF
Property, Plant and Equipment Written Off - CR INF
Property, Plant and Equipment, Ending Balance 6,000  + 6,000  6,000  DR INF OK