Component: (Network and Table) | |
---|---|
Network |
JH: Schedule: Prepaid Expenses, by Component
(http://www.ABCCompany.com/company/role/level4/PrepaidExpensesComponents)
|
Table | Prepaid Expenses [Table] |
Network |
JH: Schedule: Prepaid Expenses, by Component
(http://www.ABCCompany.com/company/role/level4/PrepaidExpensesComponents)
|
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 | |
---|---|---|---|---|---|---|---|
Prepaid Expenses [Roll Up] | |||||||
Prepaid Insurance | 300,000 | + | 300,000 | 300,000 | DR | INF | |
Prepaid Interest | 200,000 | + | 200,000 | 200,000 | DR | INF | |
Prepaid Expenses | 500,000 | 500,000 | 500,000 | DR | INF | OK | |
Network |
JH: Schedule: Prepaid Expenses, by Component
(http://www.ABCCompany.com/company/role/level4/PrepaidExpensesComponents)
|
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 | |
---|---|---|---|---|---|---|---|
Prepaid Expenses [Roll Up] | |||||||
Prepaid Insurance | 300,000 | + | 300,000 | 300,000 | DR | INF | |
Prepaid Interest | 200,000 | + | 200,000 | 200,000 | DR | INF | |
Prepaid Expenses | 500,000 | 500,000 | 500,000 | DR | INF | OK | |