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