Combined Report for Network/Table

Rendering

Component: (Network and Table)
Network
8160 - Disclosure - Accounts Payable Subclassifications (Level 4 Detail)
(http://www.company1.com/company1/role/level4/AccountsPayableDetail)
TableAccounts Payable Subclassifications [Hypercube]
Slicers (applies to each fact value in each table cell)
Accounts Payable Subclassifications [Line Items]Period [Axis]
2021-12-31
2020-12-31
 
 
 
 

Model Structure

Component: (Network and Table)
Network
8160 - Disclosure - Accounts Payable Subclassifications (Level 4 Detail)
(http://www.company1.com/company1/role/level4/AccountsPayableDetail)
Table Accounts Payable Subclassifications [Hypercube]
# Label Report Element Class Period Type Balance Name
1
Accounts Payable Subclassifications [Hypercube]
[Table] mini:AccountsPayableSubclassificationsHypercube
2
Accounts Payable Subclassifications [Line Items]
[Line Items] mini:AccountsPayableSubclassificationsLineItems
3
Accounts Payable [Roll Up]
[Abstract] mini:AccountsPayableRollUp
4
Trade Payables
[Concept] Monetary As Of Credit mini:TradePayables
5
Other Payables
[Concept] Monetary As Of Credit mini:OtherPayables
6
Accounts Payable
[Concept] Monetary As Of Credit mini:AccountsPayable

Fact Table

Component: (Network and Table)
Network
8160 - Disclosure - Accounts Payable Subclassifications (Level 4 Detail)
(http://www.company1.com/company1/role/level4/AccountsPayableDetail)
TableAccounts Payable Subclassifications [Hypercube]
#Reporting Entity [Axis]Period [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
110810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-12-31Trade Payables700USDINF
210810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-12-31Trade Payables700USDINF
310810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-12-31Other Payables300USDINF
410810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-12-31Other Payables300USDINF
510810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-12-31Accounts Payable1000USDINF
610810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-12-31Accounts Payable1000USDINF

Business Rules

Component: (Network and Table)
Network
8160 - Disclosure - Accounts Payable Subclassifications (Level 4 Detail)
(http://www.company1.com/company1/role/level4/AccountsPayableDetail)
Table Accounts Payable Subclassifications [Hypercube]

XBRL Calculations

Network
8160 - Disclosure - Accounts Payable Subclassifications (Level 4 Detail)
(http://www.company1.com/company1/role/level4/AccountsPayableDetail)
Reporting Entity 10810137d58f76b84aaa (http://standards.iso.org/iso/17442)
Period 2021-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Accounts Payable [Roll Up]
Trade Payables 700  + 700  700  CR INF
Other Payables 300  + 300  300  CR INF
Accounts Payable 1,000  1,000  1,000  CR INF OK
 
Network
8160 - Disclosure - Accounts Payable Subclassifications (Level 4 Detail)
(http://www.company1.com/company1/role/level4/AccountsPayableDetail)
Reporting Entity 10810137d58f76b84aaa (http://standards.iso.org/iso/17442)
Period 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Accounts Payable [Roll Up]
Trade Payables 700  + 700  700  CR INF
Other Payables 300  + 300  300  CR INF
Accounts Payable 1,000  1,000  1,000  CR INF OK