Combined Report for Network/Table

Rendering

Component: (Network and Table)
Network
8130 - Disclosure - Inventories Subclassifications (Level 4 Detail)
(http://www.company1.com/company1/role/level4/InventoriesDetail)
TableInventories Subclassifications [Hypercube]
Slicers (applies to each fact value in each table cell)
Inventories Subclassifications [Line Items]Period [Axis]
2021-12-31
2020-12-31
 
 
 
 

Model Structure

Component: (Network and Table)
Network
8130 - Disclosure - Inventories Subclassifications (Level 4 Detail)
(http://www.company1.com/company1/role/level4/InventoriesDetail)
Table Inventories Subclassifications [Hypercube]
# Label Report Element Class Period Type Balance Name
1
Inventories Subclassifications [Hypercube]
[Table] mini:InventoriesSubclassificationsHypercube
2
Inventories Subclassifications [Line Items]
[Line Items] mini:InventoriesSubclassificationsLineItems
3
Inventories [Roll Up]
[Abstract] mini:InventoriesRollUp
4
Finished Goods
[Concept] Monetary As Of Debit mini:FinishedGoods
5
Work in Progress
[Concept] Monetary As Of Debit mini:WorkInProgress
6
Raw Material
[Concept] Monetary As Of Debit mini:RawMaterial
7
Inventories
[Concept] Monetary As Of Debit mini:Inventories

Fact Table

Component: (Network and Table)
Network
8130 - Disclosure - Inventories Subclassifications (Level 4 Detail)
(http://www.company1.com/company1/role/level4/InventoriesDetail)
TableInventories Subclassifications [Hypercube]
#Reporting Entity [Axis]Period [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
110810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-12-31Finished Goods600USDINF
210810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-12-31Finished Goods700USDINF
310810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-12-31Work in Progress200USDINF
410810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-12-31Work in Progress100USDINF
510810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-12-31Raw Material200USDINF
610810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-12-31Raw Material200USDINF
710810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-12-31Inventories1000USDINF
810810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-12-31Inventories1000USDINF

Business Rules

Component: (Network and Table)
Network
8130 - Disclosure - Inventories Subclassifications (Level 4 Detail)
(http://www.company1.com/company1/role/level4/InventoriesDetail)
Table Inventories Subclassifications [Hypercube]

XBRL Calculations

Network
8130 - Disclosure - Inventories Subclassifications (Level 4 Detail)
(http://www.company1.com/company1/role/level4/InventoriesDetail)
Reporting Entity 10810137d58f76b84aaa (http://standards.iso.org/iso/17442)
Period 2021-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Inventories [Roll Up]
Finished Goods 600  + 600  600  DR INF
Work in Progress 200  + 200  200  DR INF
Raw Material 200  + 200  200  DR INF
Inventories 1,000  1,000  1,000  DR INF OK
 
Network
8130 - Disclosure - Inventories Subclassifications (Level 4 Detail)
(http://www.company1.com/company1/role/level4/InventoriesDetail)
Reporting Entity 10810137d58f76b84aaa (http://standards.iso.org/iso/17442)
Period 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Inventories [Roll Up]
Finished Goods 700  + 700  700  DR INF
Work in Progress 100  + 100  100  DR INF
Raw Material 200  + 200  200  DR INF
Inventories 1,000  1,000  1,000  DR INF OK