Component: (Network and Table) | |
---|---|
Network |
9101 - Support - Trial Balance (Level 4 Detail)
(http://www.company1.com/company1/role/level4/TrialBalance)
|
Table | Trial Balance [Hypercube] |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 |
Trial Balance [Hypercube]
|
[Table] | mini:TrialBalanceHypercube | ||
2 |
Trial Balance [Line Items]
|
[Line Items] | mini:TrialBalanceLineItems | ||
3 |
Trial Balance [Roll Up]
|
[Abstract] | mini:TrialBalanceRollUp | ||
4 |
Cash and Cash Equivalents
|
[Concept] Monetary | As Of | Debit | mini:CashAndCashEquivalents |
5 |
Receivables
|
[Concept] Monetary | As Of | Debit | mini:Receivables |
6 |
Inventories
|
[Concept] Monetary | As Of | Debit | mini:Inventories |
7 |
Property, Plant and Equipment
|
[Concept] Monetary | As Of | Debit | mini:PropertyPlantAndEquipment |
8 |
Accounts Payable
|
[Concept] Monetary | As Of | Credit | mini:AccountsPayable |
9 |
Long-term Debt
|
[Concept] Monetary | As Of | Credit | mini:LongtermDebt |
10 |
Retained Earnings
|
[Concept] Monetary | As Of | Credit | mini:RetainedEarnings |
11 |
Check Sum
|
[Concept] Monetary | As Of | Debit | mini:CheckSum |