Component: (Network and Table) | |
---|---|
Network |
JE: Schedule: Receivables, by Gross/Net Portion
(http://www.DEFCompany.com/company/role/level4/ReceivablesGNB)
|
Table | Receivables, Details, Gross/Net [Table] |
Network |
JE: Schedule: Receivables, by Gross/Net Portion
(http://www.DEFCompany.com/company/role/level4/ReceivablesGNB)
|
Reporting Entity | 708b6438889c9c46e65e (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 | |
---|---|---|---|---|---|---|---|
Receivables, Net [Roll Up] | |||||||
Receivables, Gross | 2,000,000 | + | 2,000,000 | 2,000,000 | DR | INF | |
Allowance for Doubtful Accounts, Receivables | 1,000,000 | - | 1,000,000 | 1,000,000 | CR | INF | |
Receivables, Net | 1,000,000 | 1,000,000 | 1,000,000 | DR | INF | OK | |
Network |
JE: Schedule: Receivables, by Gross/Net Portion
(http://www.DEFCompany.com/company/role/level4/ReceivablesGNB)
|
Reporting Entity | 708b6438889c9c46e65e (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 | |
---|---|---|---|---|---|---|---|
Receivables, Net [Roll Up] | |||||||
Receivables, Gross | 2,000,000 | + | 2,000,000 | 2,000,000 | DR | INF | |
Allowance for Doubtful Accounts, Receivables | 1,000,000 | - | 1,000,000 | 1,000,000 | CR | INF | |
Receivables, Net | 1,000,000 | 1,000,000 | 1,000,000 | DR | INF | OK | |