Fact Table

Component: (Network and Table)
Network
9101 - Support - Trial Balance (Level 4 Detail)
(http://www.company1.com/company1/role/level4/TrialBalance)
TableTrial Balance [Hypercube]
#Reporting Entity [Axis]Period [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
110810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-12-31Cash and Cash Equivalents3000USDINF
210810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-12-31Cash and Cash Equivalents4000USDINF
310810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-12-31Receivables2000USDINF
410810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-12-31Receivables1000USDINF
510810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-12-31Inventories1000USDINF
610810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-12-31Inventories1000USDINF
710810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-12-31Property, Plant and Equipment6000USDINF
810810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-12-31Property, Plant and Equipment1000USDINF
910810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-12-31Accounts Payable1000USDINF
1010810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-12-31Accounts Payable1000USDINF
1110810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-12-31Long-term Debt6000USDINF
1210810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-12-31Long-term Debt1000USDINF
1310810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-12-31Retained Earnings4000USDINF
1410810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-12-31Retained Earnings6000USDINF
1510810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-12-31Check Sum0USDINF
1610810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-12-31Check Sum0USDINF