Component: (Network and Table) | |
---|---|
Network |
KD: Schedule: Property, Plant and Equipment, Net, by Component (Represented as Axis/Members)
(http://www.ABCCompany.com/company/role/level4/PropertyPlantAndEquipmentAxisDetails)
|
Table | Property, Plant and Equipment, Net, by Component, Class as Axis [Table] |
# | Label | Result | Rule |
---|---|---|---|
1 | Details of property, plant, and equipment foots.
(ASSERTION_COMPANY_MemberAggregation_KF-Part-2_PropertyPlantAndEquipmentNet)
|
Pass | $VARIABLE_Total = sum($VARIABLE_Each) |
2 | Details of property, plant, and equipment foots.
(ASSERTION_COMPANY_MemberAggregation_KF-Part-2_PropertyPlantAndEquipmentNet)
|
Pass | $VARIABLE_Total = sum($VARIABLE_Each) |
3 | KF, Part 2: Property, Plant and Equipment Roll Forward (Axis/Member approach)
(ASSERTION_COMPANY_RollForward_KF_Part2PropertyPlantAndEquipmentRollForward_Total)
|
Pass | $VARIABLE_BalanceStart + $VARIABLE_Change1 - $VARIABLE_Change2 + $VARIABLE_Change3 + $VARIABLE_Change4 = $VARIABLE_BalanceEnd |
4 | KF, Part 2: Property, Plant and Equipment Roll Forward (Axis/Member approach)
(ASSERTION_COMPANY_RollForward_KF_Part2PropertyPlantAndEquipmentRollForward_Total)
|
Pass | $VARIABLE_BalanceStart + $VARIABLE_Change1 - $VARIABLE_Change2 + $VARIABLE_Change3 + $VARIABLE_Change4 = $VARIABLE_BalanceEnd |
Reporting Entity | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) |
Period | 2020-12-31 |
Unit | USD |
Legal Entity [Axis] | Consolidated Entity [Member] |
Report Date [Axis] | Reported as of March 18, 2021 [Member] |
Reporting Scenario [Axis] | Actual [Member] |
Line Item | Property, Plant and Equipment, Net |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Property, Plant and Equipment, All Major Classes [Member] [Member Aggregation] | |||||||
Land [Member] | 1,000,000 | + | 1,000,000 | 1,000,000 | INF | ||
Buildings [Member] | 1,000,000 | + | 1,000,000 | 1,000,000 | INF | ||
Furniture and Fixtures [Member] | 1,000,000 | + | 1,000,000 | 1,000,000 | INF | ||
Other Property, Plant and Equipment [Member] | 1,000,000 | + | 1,000,000 | 1,000,000 | INF | ||
Property, Plant and Equipment, All Major Classes [Member] | 4,000,000 | + | 4,000,000 | 4,000,000 | INF | OK | |
Reporting Entity | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) |
Period | 2019-12-31 |
Unit | USD |
Legal Entity [Axis] | Consolidated Entity [Member] |
Report Date [Axis] | Reported as of March 18, 2021 [Member] |
Reporting Scenario [Axis] | Actual [Member] |
Line Item | Property, Plant and Equipment, Net |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Property, Plant and Equipment, All Major Classes [Member] [Member Aggregation] | |||||||
Land [Member] | 1,000,000 | + | 1,000,000 | 1,000,000 | INF | ||
Buildings [Member] | 1,000,000 | + | 1,000,000 | 1,000,000 | INF | ||
Furniture and Fixtures [Member] | 1,000,000 | + | 1,000,000 | 1,000,000 | INF | ||
Other Property, Plant and Equipment [Member] | 1,000,000 | + | 1,000,000 | 1,000,000 | INF | ||
Property, Plant and Equipment, All Major Classes [Member] | 4,000,000 | + | 4,000,000 | 4,000,000 | INF | OK | |