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