| Generated by Pacioli version 020274e (updated 2 days ago). Analysis at 2022-04-29T16:52:47+0000 for perfectmile@gmail.com. This page will remain online at https://pacioli.auditchain.finance/reportAnalysis/8e87c781a02fc22c648cc2e70052579107f31731.report/index.html for about 90 days. | |
| Block Pivots (one per detected block) | |
|---|---|
| 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] |
Concept arrangement pattern: Property, Plant and Equipment, Beginning Balance [RollForward] REPORT_RollForwardReconciles_PropertyPlantAndEquipment
Entity: 10810137d58f76b84aaa (http://standards.iso.org/iso/17442)
Unit: iso4217:USD
| Component as one Pivot (ALL facts, but ignoring presentation hints) | |
|---|---|
| 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] |
Entity: 10810137d58f76b84aaa (http://standards.iso.org/iso/17442)
Unit: iso4217:USD
The colours used for the fact values are significant, and have the following meanings:
| Fact Table | |
|---|---|
| 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] |
| # | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Fact Value | Unit | Rounding | Parenthetical Explanations | Origin | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Property, Plant and Equipment, Beginning Balance [RollForward] | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2020-12-31 | Property, Plant and Equipment, Beginning Balance | 1000 | iso4217:USD | INF | Reported | ||
| 2 | Property, Plant and Equipment, Beginning Balance [RollForward] | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2021-12-31 | Property, Plant and Equipment, Beginning Balance | 6000 | iso4217:USD | INF | Reported | ||
| 3 | Property, Plant and Equipment, Beginning Balance [RollForward] | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2021-01-01 to 2021-12-31 | Capital Additions of Property, Plant and Equipment | 5000 | iso4217:USD | INF | Reported | ||
| 4 | Property, Plant and Equipment, Beginning Balance [RollForward] | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2021-01-01 to 2021-12-31 | Depreciation and Amortization 2 | (0) | iso4217:USD | INF | Reported | ||
| 5 | Property, Plant and Equipment, Beginning Balance [RollForward] | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2021-01-01 to 2021-12-31 | Property, Plant and Equipment Written Off | (0) | iso4217:USD | INF | Reported |
| Model Structure | |
|---|---|
| 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 | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | Property, Plant and Equipment Roll Forward [Hypercube] | Hypercube | mini:PropertyPlantAndEquipmentRollForwardHypercube | ||
| 2 | Property, Plant and Equipment Roll Forward [Line Items] | LineItems | mini:PropertyPlantAndEquipmentRollForwardLineItems | ||
| 3 | Property, Plant and Equipment [Roll Forward] | Abstract | mini:PropertyPlantAndEquipmentRollForward | ||
| 4 | Property, Plant and Equipment, Beginning Balance | Concept (Monetary) | instant | debit | mini:PropertyPlantAndEquipment |
| 5 | Capital Additions of Property, Plant and Equipment | Concept (Monetary) | duration | debit | mini:CapitalAdditionsPropertyPlantAndEquipment |
| 6 | Depreciation and Amortization 2 | Concept (Monetary) | duration | credit | mini:DepreciationAndAmortization2 |
| 7 | Property, Plant and Equipment Written Off | Concept (Monetary) | duration | credit | mini:PropertyPlantAndEquipmentWrittenOff |
| 8 | Property, Plant and Equipment, Ending Balance | Concept (Monetary) | instant | debit | mini:PropertyPlantAndEquipment |
No graph, because there are no subclass definitions.
For more information: http://accounting.auditchain.finance/index.html
DISCLAIMER: this analysis is provided by software still under development, and likely incomplete or even erroneous; do NOT use it other than for experimental, inconsequential purposes