Component: (Network and Table) | |
---|---|
Network |
6120 - Disclosure - Receivables Roll Forward (Level 4 Detail)
(http://www.company1.com/company1/role/level4/Receivables)
|
Table | Receivables Roll Forward [Hypercube] |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 |
Receivables Roll Forward [Hypercube]
|
[Table] | mini:ReceivablesRollForwardHypercube | ||
2 |
Receivables Roll Forward [Line Items]
|
[Line Items] | mini:ReceivablesRollForwardLineItems | ||
3 |
Receivables [Roll Forward]
|
[Abstract] | mini:ReceivablesRollForward | ||
4 |
Receivables, Beginning Balance
|
[Concept] Monetary | As Of | Debit | mini:Receivables |
5 |
Sales 2
|
[Concept] Monetary | For Period | Debit | mini:Sales2 |
6 |
Collection of Receivables 2
|
[Concept] Monetary | For Period | Credit | mini:CollectionReceivables2 |
7 |
Additions to Allowance for Bad Debts
|
[Concept] Monetary | For Period | Credit | mini:AdditionsToAllowanceForBadDebts |
8 |
Bad Debts Written Off
|
[Concept] Monetary | For Period | Credit | mini:BadDebtsWrittenOff |
9 |
Receivables, Ending Balance
|
[Concept] Monetary | As Of | Debit | mini:Receivables |