Component: (Network and Table) | |
---|---|
Network |
KF: Schedule: Other Assets, by Current and Noncurrent Portion
(http://www.ABCCompany.com/company/role/level4/OtherAssetsDetails)
|
Table | Other Assets, Current and Noncurrent Portions [Table] |
Network |
KF: Schedule: Other Assets, by Current and Noncurrent Portion
(http://www.ABCCompany.com/company/role/level4/OtherAssetsDetails)
|
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 | |
---|---|---|---|---|---|---|---|
Other Assets, Total [Roll Up] | |||||||
Other Assets, Current | 1,000,000 | + | 1,000,000 | 1,000,000 | DR | INF | |
Other Assets, Noncurrent | 3,000,000 | + | 3,000,000 | 3,000,000 | DR | INF | |
Other Assets, Total | 4,000,000 | 4,000,000 | 4,000,000 | DR | INF | OK | |
Network |
KF: Schedule: Other Assets, by Current and Noncurrent Portion
(http://www.ABCCompany.com/company/role/level4/OtherAssetsDetails)
|
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 | |
---|---|---|---|---|---|---|---|
Other Assets, Total [Roll Up] | |||||||
Other Assets, Current | 1,000,000 | + | 1,000,000 | 1,000,000 | DR | INF | |
Other Assets, Noncurrent | 1,000,000 | + | 1,000,000 | 1,000,000 | DR | INF | |
Other Assets, Total | 2,000,000 | 2,000,000 | 2,000,000 | DR | INF | OK | |