Component: (Network and Table) | |
---|---|
Network |
6130 - Disclosure - Inventories Roll Forward (Level 4 Detail)
(http://www.company1.com/company1/role/level4/Inventories)
|
Table | Inventories Roll Forward [Hypercube] |
# | Label | Result | Rule |
---|---|---|---|
1 | Inventories Rolls Forward.
(REPORT_RollForwardReconciles_Inventories)
|
Pass | $VARIABLE_BalanceStart + $PurchasesOfInventoryForSale - $CostsOfSales - $InventoryWrittenOff = $VARIABLE_BalanceEnd |
2 | Inventories Rolls Forward.
(REPORT_RollForwardReconciles_Inventories)
|
Pass | $VARIABLE_BalanceStart + $PurchasesOfInventoryForSale - $CostsOfSales - $InventoryWrittenOff = $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 | |
---|---|---|---|---|---|---|---|
Inventories, Ending Balance [Roll Forward] | |||||||
Inventories, Beginning Balance | 1,000 | + | 1,000 | 1,000 | DR | INF | |
Purchases of Inventory for Sale | 2,000 | + | 2,000 | 2,000 | DR | INF | |
Costs of Sales 2 | (2,000) | - | 2,000 | 2,000 | CR | INF | |
Inventory Written Off | 0 | - | 0 | 0 | CR | INF | |
Inventories, Ending Balance | 1,000 | + | 1,000 | 1,000 | DR | INF | OK |