Business Rules

Component: (Network and Table)
Network
8150 - Disclosure - Property, Plant, and Equipment Subclassifications (Level 4 Detail)
(http://www.company1.com/company1/role/level4/PropertyPlantAndEquipmentDetail)
Table Property, Plant and Equipment Subclassifications [Hypercube]

XBRL Calculations

Network
8150 - Disclosure - Property, Plant, and Equipment Subclassifications (Level 4 Detail)
(http://www.company1.com/company1/role/level4/PropertyPlantAndEquipmentDetail)
Reporting Entity 10810137d58f76b84aaa (http://standards.iso.org/iso/17442)
Period 2021-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Property, Plant and Equipment [Roll Up]
Property, Plant and Equipment, Gross [Roll Up]
Land 1,000  + 1,000  1,000  DR INF
Buildings 1,000  + 1,000  1,000  DR INF
Equipment 4,000  + 4,000  4,000  DR INF
Property, Plant and Equipment, Gross 6,000  + 6,000  6,000  DR INF OK
 
Accumulated Depreciation - CR INF
Property, Plant and Equipment 6,000  6,000  6,000  DR INF OK
 
Network
8150 - Disclosure - Property, Plant, and Equipment Subclassifications (Level 4 Detail)
(http://www.company1.com/company1/role/level4/PropertyPlantAndEquipmentDetail)
Reporting Entity 10810137d58f76b84aaa (http://standards.iso.org/iso/17442)
Period 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Property, Plant and Equipment [Roll Up]
Property, Plant and Equipment, Gross [Roll Up]
Land 1,000  + 1,000  1,000  DR INF
Buildings + DR INF
Equipment + DR INF
Property, Plant and Equipment, Gross 1,000  + 1,000  1,000  DR INF OK
 
Accumulated Depreciation - CR INF
Property, Plant and Equipment 1,000  1,000  1,000  DR INF OK