Combined Report for Network/Table

Rendering

Component: (Network and Table)
Network
8150 - Disclosure - Property, Plant, and Equipment Subclassifications (Level 4 Detail)
(http://www.company1.com/company1/role/level4/PropertyPlantAndEquipmentDetail)
TableProperty, Plant and Equipment Subclassifications [Hypercube]
Slicers (applies to each fact value in each table cell)
Property, Plant and Equipment Subclassifications [Line Items]Period [Axis]
2021-12-31
2020-12-31
 
 
 
 
 
 
 
 

Model Structure

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]
# Label Report Element Class Period Type Balance Name
1
Property, Plant and Equipment Subclassifications [Hypercube]
[Table] mini:PropertyPlantAndEquipmentSubclassificationsHypercube
2
Property, Plant and Equipment Subclassifications [Line Items]
[Line Items] mini:PropertyPlantAndEquipmentSubclassificationsLineItems
3
Property, Plant and Equipment [Roll Up]
[Abstract] mini:PropertyPlantAndEquipmentRollUp
4
Property, Plant and Equipment, Gross [Roll Up]
[Abstract] mini:PropertyPlantAndEquipmentGrossRollUp
5
Land
[Concept] Monetary As Of Debit mini:Land
6
Buildings
[Concept] Monetary As Of Debit mini:Buildings
7
Equipment
[Concept] Monetary As Of Debit mini:Equipment
8
Property, Plant and Equipment, Gross
[Concept] Monetary As Of Debit mini:PropertyPlantAndEquipmentGross
9
Accumulated Depreciation
[Concept] Monetary As Of Credit mini:AccumulatedDepreciation
10
Property, Plant and Equipment
[Concept] Monetary As Of Debit mini:PropertyPlantAndEquipment

Fact Table

Component: (Network and Table)
Network
8150 - Disclosure - Property, Plant, and Equipment Subclassifications (Level 4 Detail)
(http://www.company1.com/company1/role/level4/PropertyPlantAndEquipmentDetail)
TableProperty, Plant and Equipment Subclassifications [Hypercube]
#Reporting Entity [Axis]Period [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
110810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-12-31Land1000USDINF
210810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-12-31Land1000USDINF
310810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-12-31Buildings0USDINF
410810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-12-31Buildings1000USDINF
510810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-12-31Equipment0USDINF
610810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-12-31Equipment4000USDINF
710810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-12-31Property, Plant and Equipment, Gross6000USDINF
810810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-12-31Property, Plant and Equipment, Gross1000USDINF
910810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-12-31Accumulated Depreciation0USDINF
1010810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-12-31Accumulated Depreciation0USDINF
1110810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-12-31Property, Plant and Equipment6000USDINF
1210810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-12-31Property, Plant and Equipment1000USDINF

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