Business Rules

Component: (Network and Table)
Network
NA: Schedule: Payables and Accruals, by Component
(http://www.ABCCompany.com/company/role/level4/PayablesAndAccrualsDetails)
Table Payables and Accruals Components [Table]

XBRL Calculations

Network
NA: Schedule: Payables and Accruals, by Component
(http://www.ABCCompany.com/company/role/level4/PayablesAndAccrualsDetails)
Reporting Entity 10810137d58f76b84aaa (http://standards.iso.org/iso/17442)
Period 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Payables and Accruals, Total [Roll Up]
Accounts Payable 1,000,000  + 1,000,000  1,000,000  CR INF
Accrued Expenses 1,000,000  + 1,000,000  1,000,000  CR INF
Accrued Interest Payable 1,000,000  + 1,000,000  1,000,000  CR INF
Other Payables and Accruals + CR INF
Payables and Accruals, Total 3,000,000  3,000,000  3,000,000  CR INF OK
 
Network
NA: Schedule: Payables and Accruals, by Component
(http://www.ABCCompany.com/company/role/level4/PayablesAndAccrualsDetails)
Reporting Entity 10810137d58f76b84aaa (http://standards.iso.org/iso/17442)
Period 2019-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Payables and Accruals, Total [Roll Up]
Accounts Payable 1,000,000  + 1,000,000  1,000,000  CR INF
Accrued Expenses 1,000,000  + 1,000,000  1,000,000  CR INF
Accrued Interest Payable 1,000,000  + 1,000,000  1,000,000  CR INF
Other Payables and Accruals + CR INF
Payables and Accruals, Total 3,000,000  3,000,000  3,000,000  CR INF OK