Business Rules

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]

XBRL Calculations

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
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
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