Combined Report for Network/Table

Rendering

Component: (Network and Table)
Network
8120 - Disclosure - Receivables Subclassifications (Level 4 Detail)
(http://www.company1.com/company1/role/level4/ReceivablesDetail)
TableReceivables Subclassifications [Hypercube]
Slicers (applies to each fact value in each table cell)
Receivables Subclassifications [Line Items]Period [Axis]
2021-12-31
2020-12-31
 
 
 
 

Model Structure

Component: (Network and Table)
Network
8120 - Disclosure - Receivables Subclassifications (Level 4 Detail)
(http://www.company1.com/company1/role/level4/ReceivablesDetail)
Table Receivables Subclassifications [Hypercube]
# Label Report Element Class Period Type Balance Name
1
Receivables Subclassifications [Hypercube]
[Table] mini:ReceivablesSubclassificationsHypercube
2
Receivables Subclassifications [Line Items]
[Line Items] mini:ReceivablesSubclassificationsLineItems
3
Receivables [Roll Up]
[Abstract] mini:ReceivablesRollUp
4
Trade Receivables
[Concept] Monetary As Of Debit mini:TradeReceivables
5
Other Receivables
[Concept] Monetary As Of Debit mini:OtherReceivables
6
Receivables
[Concept] Monetary As Of Debit mini:Receivables

Fact Table

Component: (Network and Table)
Network
8120 - Disclosure - Receivables Subclassifications (Level 4 Detail)
(http://www.company1.com/company1/role/level4/ReceivablesDetail)
TableReceivables Subclassifications [Hypercube]
#Reporting Entity [Axis]Period [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
110810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-12-31Trade Receivables1000USDINF
210810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-12-31Trade Receivables2000USDINF
310810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-12-31Other Receivables0USDINF
410810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-12-31Other Receivables0USDINF
510810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-12-31Receivables2000USDINF
610810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-12-31Receivables1000USDINF

Business Rules

Component: (Network and Table)
Network
8120 - Disclosure - Receivables Subclassifications (Level 4 Detail)
(http://www.company1.com/company1/role/level4/ReceivablesDetail)
Table Receivables Subclassifications [Hypercube]

XBRL Calculations

Network
8120 - Disclosure - Receivables Subclassifications (Level 4 Detail)
(http://www.company1.com/company1/role/level4/ReceivablesDetail)
Reporting Entity 10810137d58f76b84aaa (http://standards.iso.org/iso/17442)
Period 2021-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Receivables [Roll Up]
Trade Receivables 2,000  + 2,000  2,000  DR INF
Other Receivables + DR INF
Receivables 2,000  2,000  2,000  DR INF OK
 
Network
8120 - Disclosure - Receivables Subclassifications (Level 4 Detail)
(http://www.company1.com/company1/role/level4/ReceivablesDetail)
Reporting Entity 10810137d58f76b84aaa (http://standards.iso.org/iso/17442)
Period 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Receivables [Roll Up]
Trade Receivables 1,000  + 1,000  1,000  DR INF
Other Receivables + DR INF
Receivables 1,000  1,000  1,000  DR INF OK