Business Rules

Component: (Network and Table)
Network
1102 - Statement - Income Statement
(http://www.company1.com/company1/role/level4/IncomeStatement)
Table Income Statement [Hypercube]

XBRL Calculations

Network
1102 - Statement - Income Statement
(http://www.company1.com/company1/role/level4/IncomeStatement)
Reporting Entity 10810137d58f76b84aaa (http://standards.iso.org/iso/17442)
Period 2021-01-01 - 2021-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Net Income (Loss) [Roll Up]
Income (Loss) from Continuing Operations Before Tax [Roll Up]
Operating Income (Loss) [Roll Up]
Gross Profit (Loss) [Roll Up]
Sales 4,000  + 4,000  4,000  CR INF
Costs of Sales 2,000  - 2,000  2,000  DR INF
Gross Profit (Loss) 2,000  + 2,000  2,000  CR INF OK
 
Operating Expenses [Roll Up]
Depreciation and Amortization + DR INF
Operating Expenses - DR INF OK
 
Operating Income (Loss) 2,000  + 2,000  2,000  CR INF OK
 
Nonoperating Income (Expenses) + CR INF
Income (Loss) from Continuing Operations Before Tax 2,000  + 2,000  2,000  CR INF OK
 
Income Tax Expense (Benefit) - DR INF
Net Income (Loss) 2,000  2,000  2,000  CR INF OK