Component: (Network and Table) | |
---|---|
Network |
8130 - Disclosure - Inventories Subclassifications (Level 4 Detail)
(http://www.company1.com/company1/role/level4/InventoriesDetail)
|
Table | Inventories Subclassifications [Hypercube] |
Network |
8130 - Disclosure - Inventories Subclassifications (Level 4 Detail)
(http://www.company1.com/company1/role/level4/InventoriesDetail)
|
Reporting Entity | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) |
Period | 2021-12-31 |
Unit | USD |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Inventories [Roll Up] | |||||||
Finished Goods | 600 | + | 600 | 600 | DR | INF | |
Work in Progress | 200 | + | 200 | 200 | DR | INF | |
Raw Material | 200 | + | 200 | 200 | DR | INF | |
Inventories | 1,000 | 1,000 | 1,000 | DR | INF | OK | |
Network |
8130 - Disclosure - Inventories Subclassifications (Level 4 Detail)
(http://www.company1.com/company1/role/level4/InventoriesDetail)
|
Reporting Entity | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) |
Period | 2020-12-31 |
Unit | USD |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Inventories [Roll Up] | |||||||
Finished Goods | 700 | + | 700 | 700 | DR | INF | |
Work in Progress | 100 | + | 100 | 100 | DR | INF | |
Raw Material | 200 | + | 200 | 200 | DR | INF | |
Inventories | 1,000 | 1,000 | 1,000 | DR | INF | OK | |