Component: (Network and Table) | |
---|---|
Network |
OK: Schedule: Sales Analysis, by Customer
(http://www.ABCCompany.com/company/role/level4/SalesAnanysisSchedule)
|
Table | Sales Analysis, by Customer [Table] |
# | Label | Result | Rule |
---|---|---|---|
1 | PC Part 3: Sales Analysis foots (Sum of each customer Revenues, Net = total Revenues,
Net)
(ASSERTION_COMPANY_MemberAggregation_PC-Part-3-SalesAnalysisFoots)
|
Pass | $VARIABLE_Total_Customer = sum($VARIABLE_Each_Customer) |
Reporting Entity | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) |
Period | 2020-01-01 - 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] |
Line Item | Revenues, Net |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
All Customers [Member] [Member Aggregation] | |||||||
Customer A [Member] | 2,000,000 | + | 2,000,000 | 2,000,000 | INF | ||
Customer B [Member] | 1,000,000 | + | 1,000,000 | 1,000,000 | INF | ||
Customer C [Member] | 1,000,000 | + | 1,000,000 | 1,000,000 | INF | ||
All Customers [Member] | 4,000,000 | + | 4,000,000 | 4,000,000 | INF | OK | |