Component: (Network and Table) | |
---|---|
Network |
7130 - Disclosure - Retained Earnings Roll Forward (Level 4 Detail)
(http://www.company1.com/company1/role/level4/RetainedEarnings)
|
Table | Retained Earnings Roll Forward [Hypercube] |
# | Label | Result | Rule |
---|---|---|---|
1 | Cash and cash equivalents reconciles.
(REPORT_RollFowardReconciles_RetainedEarnings)
|
Pass | $VARIABLE_BalanceStart + $VARIABLE_Change1 = $VARIABLE_BalanceEnd |
2 | Cash and cash equivalents reconciles.
(REPORT_RollFowardReconciles_RetainedEarnings)
|
Pass | $VARIABLE_BalanceStart + $VARIABLE_Change1 = $VARIABLE_BalanceEnd |
Reporting Entity | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) |
Period | 2021-01-01 - 2021-12-31 |
Unit | USD |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Retained Earnings, Ending Balance [Roll Forward] | |||||||
Retained Earnings, Beginning Balance | 4,000 | + | 4,000 | 4,000 | CR | INF | |
Net Income (Loss) | 2,000 | + | 2,000 | 2,000 | CR | INF | |
Retained Earnings, Ending Balance | 6,000 | + | 6,000 | 6,000 | CR | INF | OK |