Combined Report for Network/Table

Rendering

Component: (Network and Table)
Network
8170 - Disclosure - Long-term Debt Subclassifications (Level 4 Detail)
(http://www.company1.com/company1/role/level4/LongTermDebtDetail)
TableLong-term Debt Subclassifications [Hypercube]
Slicers (applies to each fact value in each table cell)
Long-term Debt Subclassifications [Line Items]Period [Axis]
2021-12-31
2020-12-31
 
 
 
 

Model Structure

Component: (Network and Table)
Network
8170 - Disclosure - Long-term Debt Subclassifications (Level 4 Detail)
(http://www.company1.com/company1/role/level4/LongTermDebtDetail)
Table Long-term Debt Subclassifications [Hypercube]
# Label Report Element Class Period Type Balance Name
1
Long-term Debt Subclassifications [Hypercube]
[Table] mini:LongtermDebtSubclassificationsHypercube
2
Long-term Debt Subclassifications [Line Items]
[Line Items] mini:LongtermDebtSubclassificationsLineItems
3
Long-term [Roll Up]
[Abstract] mini:LongtermRollUp
4
Mortgage Loans
[Concept] Monetary As Of Credit mini:MortgageLoans
5
Other Secured Loans
[Concept] Monetary As Of Credit mini:OtherSecuredLoans
6
Long-term Debt
[Concept] Monetary As Of Credit mini:LongtermDebt

Fact Table

Component: (Network and Table)
Network
8170 - Disclosure - Long-term Debt Subclassifications (Level 4 Detail)
(http://www.company1.com/company1/role/level4/LongTermDebtDetail)
TableLong-term Debt Subclassifications [Hypercube]
#Reporting Entity [Axis]Period [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
110810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-12-31Mortgage Loans0USDINF
210810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-12-31Mortgage Loans0USDINF
310810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-12-31Other Secured Loans1000USDINF
410810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-12-31Other Secured Loans6000USDINF
510810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-12-31Long-term Debt6000USDINF
610810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-12-31Long-term Debt1000USDINF

Business Rules

Component: (Network and Table)
Network
8170 - Disclosure - Long-term Debt Subclassifications (Level 4 Detail)
(http://www.company1.com/company1/role/level4/LongTermDebtDetail)
Table Long-term Debt Subclassifications [Hypercube]

XBRL Calculations

Network
8170 - Disclosure - Long-term Debt Subclassifications (Level 4 Detail)
(http://www.company1.com/company1/role/level4/LongTermDebtDetail)
Reporting Entity 10810137d58f76b84aaa (http://standards.iso.org/iso/17442)
Period 2021-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Long-term Debt [Roll Up]
Mortgage Loans + CR INF
Other Secured Loans 6,000  + 6,000  6,000  CR INF
Long-term Debt 6,000  6,000  6,000  CR INF OK
 
Network
8170 - Disclosure - Long-term Debt Subclassifications (Level 4 Detail)
(http://www.company1.com/company1/role/level4/LongTermDebtDetail)
Reporting Entity 10810137d58f76b84aaa (http://standards.iso.org/iso/17442)
Period 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Long-term Debt [Roll Up]
Mortgage Loans + CR INF
Other Secured Loans 1,000  + 1,000  1,000  CR INF
Long-term Debt 1,000  1,000  1,000  CR INF OK