Component: (Network and Table) | |
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Network |
6140 - Disclosure - Property, Plant, and Equipment Roll Forward (Level 4 Detail)
(http://www.company1.com/company1/role/level4/PropertyPlantAndEquipment)
|
Table | Property, Plant and Equipment Roll Forward [Hypercube] |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 |
Property, Plant and Equipment Roll Forward [Hypercube]
|
[Table] | mini:PropertyPlantAndEquipmentRollForwardHypercube | ||
2 |
Property, Plant and Equipment Roll Forward [Line Items]
|
[Line Items] | mini:PropertyPlantAndEquipmentRollForwardLineItems | ||
3 |
Property, Plant and Equipment [Roll Forward]
|
[Abstract] | mini:PropertyPlantAndEquipmentRollForward | ||
4 |
Property, Plant and Equipment, Beginning Balance
|
[Concept] Monetary | As Of | Debit | mini:PropertyPlantAndEquipment |
5 |
Capital Additions of Property, Plant and Equipment
|
[Concept] Monetary | For Period | Debit | mini:CapitalAdditionsPropertyPlantAndEquipment |
6 |
Depreciation and Amortization 2
|
[Concept] Monetary | For Period | Credit | mini:DepreciationAndAmortization2 |
7 |
Property, Plant and Equipment Written Off
|
[Concept] Monetary | For Period | Credit | mini:PropertyPlantAndEquipmentWrittenOff |
8 |
Property, Plant and Equipment, Ending Balance
|
[Concept] Monetary | As Of | Debit | mini:PropertyPlantAndEquipment |