Business Rules

Component: (Network and Table)
Network
8160 - Disclosure - Accounts Payable Subclassifications (Level 4 Detail)
(http://www.company1.com/company1/role/level4/AccountsPayableDetail)
Table Accounts Payable Subclassifications [Hypercube]

XBRL Calculations

Network
8160 - Disclosure - Accounts Payable Subclassifications (Level 4 Detail)
(http://www.company1.com/company1/role/level4/AccountsPayableDetail)
Reporting Entity 10810137d58f76b84aaa (http://standards.iso.org/iso/17442)
Period 2021-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Accounts Payable [Roll Up]
Trade Payables 700  + 700  700  CR INF
Other Payables 300  + 300  300  CR INF
Accounts Payable 1,000  1,000  1,000  CR INF OK
 
Network
8160 - Disclosure - Accounts Payable Subclassifications (Level 4 Detail)
(http://www.company1.com/company1/role/level4/AccountsPayableDetail)
Reporting Entity 10810137d58f76b84aaa (http://standards.iso.org/iso/17442)
Period 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Accounts Payable [Roll Up]
Trade Payables 700  + 700  700  CR INF
Other Payables 300  + 300  300  CR INF
Accounts Payable 1,000  1,000  1,000  CR INF OK