Business Rules

Component: (Network and Table)
Network
JH: Schedule: Prepaid Expenses, by Component
(http://www.ABCCompany.com/company/role/level4/PrepaidExpensesComponents)
Table Prepaid Expenses [Table]

XBRL Calculations

Network
JH: Schedule: Prepaid Expenses, by Component
(http://www.ABCCompany.com/company/role/level4/PrepaidExpensesComponents)
Reporting Entity 10810137d58f76b84aaa (http://standards.iso.org/iso/17442)
Period 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Prepaid Expenses [Roll Up]
Prepaid Insurance 300,000  + 300,000  300,000  DR INF
Prepaid Interest 200,000  + 200,000  200,000  DR INF
Prepaid Expenses 500,000  500,000  500,000  DR INF OK
 
Network
JH: Schedule: Prepaid Expenses, by Component
(http://www.ABCCompany.com/company/role/level4/PrepaidExpensesComponents)
Reporting Entity 10810137d58f76b84aaa (http://standards.iso.org/iso/17442)
Period 2019-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Prepaid Expenses [Roll Up]
Prepaid Insurance 300,000  + 300,000  300,000  DR INF
Prepaid Interest 200,000  + 200,000  200,000  DR INF
Prepaid Expenses 500,000  500,000  500,000  DR INF OK