Component: (Network and Table) | |
---|---|
Network |
7110 - Disclosure - Accounts Payable Roll Forward (Level 4 Detail)
(http://www.company1.com/company1/role/level4/AccountsPayable)
|
Table | Accounts Payable Roll Forward [Hypercube] |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 |
Accounts Payable Roll Forward [Hypercube]
|
[Table] | mini:AccountsPayableRollForwardHypercube | ||
2 |
Accounts Payable Roll Forward [Line Items]
|
[Line Items] | mini:AccountsPayableRollForwardLineItems | ||
3 |
Accounts Payable [Roll Forward]
|
[Abstract] | mini:AccountsPayableRollForward | ||
4 |
Accounts Payable, Beginning Balance
|
[Concept] Monetary | As Of | Credit | mini:AccountsPayable |
5 |
Purchases of Inventory for Sale 2
|
[Concept] Monetary | For Period | Credit | mini:PurchasesOfInventoryForSale2 |
6 |
Payment of Accounts Payable 2
|
[Concept] Monetary | For Period | Debit | mini:PaymentOfAccountsPayable2 |
7 |
Accounts Payable, Ending Balance
|
[Concept] Monetary | As Of | Credit | mini:AccountsPayable |