Business Rules

Component: (Network and Table)
Network
8120 - Disclosure - Receivables Subclassifications (Level 4 Detail)
(http://www.company1.com/company1/role/level4/ReceivablesDetail)
Table Receivables Subclassifications [Hypercube]

XBRL Calculations

Network
8120 - Disclosure - Receivables Subclassifications (Level 4 Detail)
(http://www.company1.com/company1/role/level4/ReceivablesDetail)
Reporting Entity 10810137d58f76b84aaa (http://standards.iso.org/iso/17442)
Period 2021-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Receivables [Roll Up]
Trade Receivables 2,000  + 2,000  2,000  DR INF
Other Receivables + DR INF
Receivables 2,000  2,000  2,000  DR INF OK
 
Network
8120 - Disclosure - Receivables Subclassifications (Level 4 Detail)
(http://www.company1.com/company1/role/level4/ReceivablesDetail)
Reporting Entity 10810137d58f76b84aaa (http://standards.iso.org/iso/17442)
Period 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Receivables [Roll Up]
Trade Receivables 1,000  + 1,000  1,000  DR INF
Other Receivables + DR INF
Receivables 1,000  1,000  1,000  DR INF OK