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] |
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 | |