Fact Table

Component: (Network and Table)
Network
1101 - Statement - Balance Sheet
(http://www.company1.com/company1/role/level4/BalanceSheet)
TableBalance Sheet [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)2021-12-31Current Assets7000USDINF
810810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-12-31Current Assets5000USDINF
910810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-12-31Property, Plant and Equipment6000USDINF
1010810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-12-31Property, Plant and Equipment1000USDINF
1110810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-12-31Noncurrent Assets6000USDINF
1210810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-12-31Noncurrent Assets1000USDINF
1310810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-12-31Assets6000USDINF
1410810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-12-31Assets13000USDINF
1510810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-12-31Accounts Payable1000USDINF
1610810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-12-31Accounts Payable1000USDINF
1710810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-12-31Current Liabilities1000USDINF
1810810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-12-31Current Liabilities1000USDINF
1910810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-12-31Long-term Debt6000USDINF
2010810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-12-31Long-term Debt1000USDINF
2110810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-12-31Noncurrent Liabilities6000USDINF
2210810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-12-31Noncurrent Liabilities1000USDINF
2310810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-12-31Liabilities7000USDINF
2410810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-12-31Liabilities2000USDINF
2510810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-12-31Retained Earnings4000USDINF
2610810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-12-31Retained Earnings6000USDINF
2710810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-12-31Equity6000USDINF
2810810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-12-31Equity4000USDINF
2910810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-12-31Liabilities and Equity6000USDINF
3010810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-12-31Liabilities and Equity13000USDINF