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] |
Reporting Entity [Axis] | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) |
Property, Plant and Equipment Roll Forward [Line Items] | Period [Axis] |
---|---|
2021-01-01 - 2021-12-31 | |
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 |
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] |
# | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations |
---|---|---|---|---|---|---|---|
1 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2021-12-31 | Property, Plant and Equipment | 6000 | USD | INF | |
2 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2020-12-31 | Property, Plant and Equipment | 1000 | USD | INF | |
3 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2021-01-01 - 2021-12-31 | Capital Additions of Property, Plant and Equipment | 5000 | USD | INF | |
4 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2021-01-01 - 2021-12-31 | Depreciation and Amortization 2 | 0 | USD | INF | |
5 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2021-01-01 - 2021-12-31 | Property, Plant and Equipment Written Off | 0 | USD | INF |
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 | 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 |
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 | 0 | - | 0 | 0 | CR | INF | |
Property, Plant and Equipment Written Off | 0 | - | 0 | 0 | CR | INF | |
Property, Plant and Equipment, Ending Balance | 6,000 | + | 6,000 | 6,000 | DR | INF | OK |