Model Structure

Component: (Network and Table)
Network
6120 - Disclosure - Receivables Roll Forward (Level 4 Detail)
(http://www.company1.com/company1/role/level4/Receivables)
Table Receivables Roll Forward [Hypercube]
# Label Report Element Class Period Type Balance Name
1
Receivables Roll Forward [Hypercube]
[Table] mini:ReceivablesRollForwardHypercube
2
Receivables Roll Forward [Line Items]
[Line Items] mini:ReceivablesRollForwardLineItems
3
Receivables [Roll Forward]
[Abstract] mini:ReceivablesRollForward
4
Receivables, Beginning Balance
[Concept] Monetary As Of Debit mini:Receivables
5
Sales 2
[Concept] Monetary For Period Debit mini:Sales2
6
Collection of Receivables 2
[Concept] Monetary For Period Credit mini:CollectionReceivables2
7
Additions to Allowance for Bad Debts
[Concept] Monetary For Period Credit mini:AdditionsToAllowanceForBadDebts
8
Bad Debts Written Off
[Concept] Monetary For Period Credit mini:BadDebtsWrittenOff
9
Receivables, Ending Balance
[Concept] Monetary As Of Debit mini:Receivables