Business Rules

Component: (Network and Table)
Network
JF: Schedule: Receivables, by Component
(http://www.ABCCompany.com/company/role/level4/ReceivablesCOM)
Table Receivables, by Compoment [Table]

XBRL Calculations

Network
JF: Schedule: Receivables, by Component
(http://www.ABCCompany.com/company/role/level4/ReceivablesCOM)
Reporting Entity 10810137d58f76b84aaa (http://standards.iso.org/iso/17442)
Period 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Receivables, Net, Current [Roll Up]
Trade Receivables, Net, Current 500,000  + 500,000  500,000  DR INF
Finance Lease Receivables, Net, Current 400,000  + 400,000  400,000  DR INF
Other Receivables, Net, Current 100,000  + 100,000  100,000  DR INF
Receivables, Net, Current 1,000,000  1,000,000  1,000,000  DR INF OK
 
Network
JF: Schedule: Receivables, by Component
(http://www.ABCCompany.com/company/role/level4/ReceivablesCOM)
Reporting Entity 10810137d58f76b84aaa (http://standards.iso.org/iso/17442)
Period 2019-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Receivables, Net, Current [Roll Up]
Trade Receivables, Net, Current 500,000  + 500,000  500,000  DR INF
Finance Lease Receivables, Net, Current 400,000  + 400,000  400,000  DR INF
Other Receivables, Net, Current 100,000  + 100,000  100,000  DR INF
Receivables, Net, Current 1,000,000  1,000,000  1,000,000  DR INF OK