Model Structure

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