Component: (Network and Table) | |
---|---|
Network |
1101 - Statement - Balance Sheet
(http://www.company1.com/company1/role/level4/BalanceSheet)
|
Table | Balance Sheet [Hypercube] |
# | Label | Result | Rule |
---|---|---|---|
1 | Balance sheet balances.
(REPORT_Balances_BalanceSheet)
|
Pass | $Total_Assets = $Total_LiabilitiesAndEquity |
2 | Balance sheet balances.
(REPORT_Balances_BalanceSheet)
|
Pass | $Total_Assets = $Total_LiabilitiesAndEquity |
3 | Balance sheet balances.
(REPORT_Balances_BalanceSheet)
|
Pass | $Total_Assets = $Total_LiabilitiesAndEquity |
4 | Balance sheet balances.
(REPORT_Balances_BalanceSheet)
|
Pass | $Total_Assets = $Total_LiabilitiesAndEquity |
Network |
1101 - Statement - Balance Sheet
(http://www.company1.com/company1/role/level4/BalanceSheet)
|
Reporting Entity | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) |
Period | 2021-12-31 |
Unit | USD |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Assets [Roll Up] | |||||||
Current Assets [Roll Up] | |||||||
Cash and Cash Equivalents | 4,000 | + | 4,000 | 4,000 | DR | INF | |
Receivables | 2,000 | + | 2,000 | 2,000 | DR | INF | |
Inventories | 1,000 | + | 1,000 | 1,000 | DR | INF | |
Current Assets | 7,000 | + | 7,000 | 7,000 | DR | INF | OK |
Noncurrent Assets [Roll Up] | |||||||
Property, Plant and Equipment | 6,000 | + | 6,000 | 6,000 | DR | INF | |
Noncurrent Assets | 6,000 | + | 6,000 | 6,000 | DR | INF | OK |
Assets | 13,000 | 13,000 | 13,000 | DR | INF | OK | |
Network |
1101 - Statement - Balance Sheet
(http://www.company1.com/company1/role/level4/BalanceSheet)
|
Reporting Entity | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) |
Period | 2020-12-31 |
Unit | USD |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Assets [Roll Up] | |||||||
Current Assets [Roll Up] | |||||||
Cash and Cash Equivalents | 3,000 | + | 3,000 | 3,000 | DR | INF | |
Receivables | 1,000 | + | 1,000 | 1,000 | DR | INF | |
Inventories | 1,000 | + | 1,000 | 1,000 | DR | INF | |
Current Assets | 5,000 | + | 5,000 | 5,000 | DR | INF | OK |
Noncurrent Assets [Roll Up] | |||||||
Property, Plant and Equipment | 1,000 | + | 1,000 | 1,000 | DR | INF | |
Noncurrent Assets | 1,000 | + | 1,000 | 1,000 | DR | INF | OK |
Assets | 6,000 | 6,000 | 6,000 | DR | INF | OK | |
Network |
1101 - Statement - Balance Sheet
(http://www.company1.com/company1/role/level4/BalanceSheet)
|
Reporting Entity | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) |
Period | 2021-12-31 |
Unit | USD |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Liabilities and Equity [Roll Up] | |||||||
Liabilities [Roll Up] | |||||||
Current Liabilities [Roll Up] | |||||||
Accounts Payable | 1,000 | + | 1,000 | 1,000 | CR | INF | |
Current Liabilities | 1,000 | + | 1,000 | 1,000 | CR | INF | OK |
Noncurrent Liabilities [Roll Up] | |||||||
Long-term Debt | 6,000 | + | 6,000 | 6,000 | CR | INF | |
Noncurrent Liabilities | 6,000 | + | 6,000 | 6,000 | CR | INF | OK |
Liabilities | 7,000 | + | 7,000 | 7,000 | CR | INF | OK |
Equity [Roll Up] | |||||||
Retained Earnings | 6,000 | + | 6,000 | 6,000 | CR | INF | |
Equity | 6,000 | + | 6,000 | 6,000 | CR | INF | OK |
Liabilities and Equity | 13,000 | 13,000 | 13,000 | CR | INF | OK | |
Network |
1101 - Statement - Balance Sheet
(http://www.company1.com/company1/role/level4/BalanceSheet)
|
Reporting Entity | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) |
Period | 2020-12-31 |
Unit | USD |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Liabilities and Equity [Roll Up] | |||||||
Liabilities [Roll Up] | |||||||
Current Liabilities [Roll Up] | |||||||
Accounts Payable | 1,000 | + | 1,000 | 1,000 | CR | INF | |
Current Liabilities | 1,000 | + | 1,000 | 1,000 | CR | INF | OK |
Noncurrent Liabilities [Roll Up] | |||||||
Long-term Debt | 1,000 | + | 1,000 | 1,000 | CR | INF | |
Noncurrent Liabilities | 1,000 | + | 1,000 | 1,000 | CR | INF | OK |
Liabilities | 2,000 | + | 2,000 | 2,000 | CR | INF | OK |
Equity [Roll Up] | |||||||
Retained Earnings | 4,000 | + | 4,000 | 4,000 | CR | INF | |
Equity | 4,000 | + | 4,000 | 4,000 | CR | INF | OK |
Liabilities and Equity | 6,000 | 6,000 | 6,000 | CR | INF | OK | |