Component: (Network and Table) | |
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Network |
6140 - Disclosure - Property, Plant, and Equipment Roll Forward (Level 4 Detail)
(http://www.company1.com/company1/role/level4/PropertyPlantAndEquipment)
|
Table | Property, Plant and Equipment Roll Forward [Hypercube] |
# | Label | Result | Rule |
---|---|---|---|
1 | Property, Plant, and Equipment Rolls Forward.
(REPORT_RollForwardReconciles_PropertyPlantAndEquipment)
|
Pass | $VARIABLE_BalanceStart + $CapitalAdditionsPropertyPlantAndEquipment - $DepreciationAndAmortization - $PropertyPlantAndEquipmentWrittenOff = $VARIABLE_BalanceEnd |
2 | Property, Plant, and Equipment Rolls Forward.
(REPORT_RollForwardReconciles_PropertyPlantAndEquipment)
|
Pass | $VARIABLE_BalanceStart + $CapitalAdditionsPropertyPlantAndEquipment - $DepreciationAndAmortization - $PropertyPlantAndEquipmentWrittenOff = $VARIABLE_BalanceEnd |
Reporting Entity | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) |
Period | 2021-01-01 - 2021-12-31 |
Unit | USD |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Property, Plant and Equipment, Ending Balance [Roll Forward] | |||||||
Property, Plant and Equipment, Beginning Balance | 1,000 | + | 1,000 | 1,000 | DR | INF | |
Capital Additions of Property, Plant and Equipment | 5,000 | + | 5,000 | 5,000 | DR | INF | |
Depreciation and Amortization 2 | 0 | - | 0 | 0 | CR | INF | |
Property, Plant and Equipment Written Off | 0 | - | 0 | 0 | CR | INF | |
Property, Plant and Equipment, Ending Balance | 6,000 | + | 6,000 | 6,000 | DR | INF | OK |