Business Rules

Component: (Network and Table)
Network
NF: Schedule: Other Liabilities, by Current and Noncurrent Portion
(http://www.ABCCompany.com/company/role/level4/OtherLiabilitiesDetails)
Table Other Liabilities, Current and Noncurrent Breakdown [Table]

XBRL Calculations

Network
NF: Schedule: Other Liabilities, by Current and Noncurrent Portion
(http://www.ABCCompany.com/company/role/level4/OtherLiabilitiesDetails)
Reporting Entity 10810137d58f76b84aaa (http://standards.iso.org/iso/17442)
Period 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Other Liabilities, Total [Roll Up]
Other Liabilities, Current 1,000,000  + 1,000,000  1,000,000  CR INF
Other Liabilities, Noncurrent 500,000  + 500,000  500,000  CR INF
Other Liabilities, Total 1,500,000  1,500,000  1,500,000  CR INF OK
 
Network
NF: Schedule: Other Liabilities, by Current and Noncurrent Portion
(http://www.ABCCompany.com/company/role/level4/OtherLiabilitiesDetails)
Reporting Entity 10810137d58f76b84aaa (http://standards.iso.org/iso/17442)
Period 2019-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Other Liabilities, Total [Roll Up]
Other Liabilities, Current 1,000,000  + 1,000,000  1,000,000  CR INF
Other Liabilities, Noncurrent 500,000  + 500,000  500,000  CR INF
Other Liabilities, Total 1,500,000  1,500,000  1,500,000  CR INF OK