Component: (Network and Table) | |
---|---|
Network |
8150 - Disclosure - Property, Plant, and Equipment Subclassifications (Level 4 Detail)
(http://www.company1.com/company1/role/level4/PropertyPlantAndEquipmentDetail)
|
Table | Property, Plant and Equipment Subclassifications [Hypercube] |
Network |
8150 - Disclosure - Property, Plant, and Equipment Subclassifications (Level 4 Detail)
(http://www.company1.com/company1/role/level4/PropertyPlantAndEquipmentDetail)
|
Reporting Entity | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) |
Period | 2021-12-31 |
Unit | USD |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Property, Plant and Equipment [Roll Up] | |||||||
Property, Plant and Equipment, Gross [Roll Up] | |||||||
Land | 1,000 | + | 1,000 | 1,000 | DR | INF | |
Buildings | 1,000 | + | 1,000 | 1,000 | DR | INF | |
Equipment | 4,000 | + | 4,000 | 4,000 | DR | INF | |
Property, Plant and Equipment, Gross | 6,000 | + | 6,000 | 6,000 | DR | INF | OK |
Accumulated Depreciation | 0 | - | 0 | 0 | CR | INF | |
Property, Plant and Equipment | 6,000 | 6,000 | 6,000 | DR | INF | OK | |
Network |
8150 - Disclosure - Property, Plant, and Equipment Subclassifications (Level 4 Detail)
(http://www.company1.com/company1/role/level4/PropertyPlantAndEquipmentDetail)
|
Reporting Entity | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) |
Period | 2020-12-31 |
Unit | USD |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Property, Plant and Equipment [Roll Up] | |||||||
Property, Plant and Equipment, Gross [Roll Up] | |||||||
Land | 1,000 | + | 1,000 | 1,000 | DR | INF | |
Buildings | 0 | + | 0 | 0 | DR | INF | |
Equipment | 0 | + | 0 | 0 | DR | INF | |
Property, Plant and Equipment, Gross | 1,000 | + | 1,000 | 1,000 | DR | INF | OK |
Accumulated Depreciation | 0 | - | 0 | 0 | CR | INF | |
Property, Plant and Equipment | 1,000 | 1,000 | 1,000 | DR | INF | OK | |