Component: (Network and Table) | |
---|---|
Network |
JD: Schedule: Receivables, by Current and Noncurrent Portion
(http://www.ABCCompany.com/company/role/suppport/level4/ReceivablesCNB)
|
Table | Receivables, Details, Current/Noncurrent [Table] |
Network |
JD: Schedule: Receivables, by Current and Noncurrent Portion
(http://www.ABCCompany.com/company/role/suppport/level4/ReceivablesCNB)
|
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] |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Receivables, Net [Roll Up] | |||||||
Receivables, Net, Current | 1,000,000 | + | 1,000,000 | 1,000,000 | DR | INF | |
Receivables, Net, Noncurrent | 0 | + | 0 | 0 | DR | INF | |
Receivables, Net | 1,000,000 | 1,000,000 | 1,000,000 | DR | INF | OK | |
Network |
JD: Schedule: Receivables, by Current and Noncurrent Portion
(http://www.ABCCompany.com/company/role/suppport/level4/ReceivablesCNB)
|
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] |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Receivables, Net [Roll Up] | |||||||
Receivables, Net, Current | 1,000,000 | + | 1,000,000 | 1,000,000 | DR | INF | |
Receivables, Net, Noncurrent | 0 | + | 0 | 0 | DR | INF | |
Receivables, Net | 1,000,000 | 1,000,000 | 1,000,000 | DR | INF | OK | |