Fact Table

Component: (Network and Table)
Network
KE: Schedule: Property, Plant and Equipment, Leasehold Land and Buildings
(http://www.DEFCompany.com/company/role/level4/LeaseholdLandAndBuildingsSchedule)
TableLeasehold Land and Building [Table]
#Reporting Entity [Axis]Period [Axis]Legal Entity [Axis]Report Date [Axis]Reporting Scenario [Axis]Leasehold Land and Building, Identifier [Axis]Leasehold Land and Building, State [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
1708b6438889c9c46e65e (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Leasehold A [Member]Washington [Member]Leasehold Land and Building, LocationTacoma, Washington
2708b6438889c9c46e65e (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Leasehold B [Member]Washington [Member]Leasehold Land and Building, LocationSeattle, Washington
3708b6438889c9c46e65e (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Leasehold B [Member]Washington [Member]Leasehold Land and Building, Description of FacilityWarehouse
4708b6438889c9c46e65e (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Leasehold A [Member]Washington [Member]Leasehold Land and Building, Description of FacilityWarehouse
5708b6438889c9c46e65e (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Leasehold B [Member]Washington [Member]Leasehold Land and Building, TenureTwenty year lease
6708b6438889c9c46e65e (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Leasehold A [Member]Washington [Member]Leasehold Land and Building, TenureFifteen year lease
7708b6438889c9c46e65e (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Leasehold B [Member]Washington [Member]Leasehold Land and Building, Tenure Start Date2000-01-01
8708b6438889c9c46e65e (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Leasehold A [Member]Washington [Member]Leasehold Land and Building, Tenure Start Date2000-01-01
9708b6438889c9c46e65e (http://standards.iso.org/iso/17442)2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Leasehold A [Member]Washington [Member]Leasehold Land and Building, Land Area1000PureINF
10708b6438889c9c46e65e (http://standards.iso.org/iso/17442)2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Leasehold B [Member]Washington [Member]Leasehold Land and Building, Land Area100000PureINF
11708b6438889c9c46e65e (http://standards.iso.org/iso/17442)2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]All Leasehold Identifiers [Member]Washington [Member]Leasehold Land and Building, Land Area101000PureINF
12708b6438889c9c46e65e (http://standards.iso.org/iso/17442)2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Leasehold A [Member]Washington [Member]Leasehold Land and Building, Value at Cost5000000USDINF
13708b6438889c9c46e65e (http://standards.iso.org/iso/17442)2019-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Leasehold A [Member]Washington [Member]Leasehold Land and Building, Value at Cost4000000USDINF
14708b6438889c9c46e65e (http://standards.iso.org/iso/17442)2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Leasehold B [Member]Washington [Member]Leasehold Land and Building, Value at Cost50000000USDINF
15708b6438889c9c46e65e (http://standards.iso.org/iso/17442)2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]All Leasehold Identifiers [Member]Washington [Member]Leasehold Land and Building, Value at Cost55000000USDINF
16708b6438889c9c46e65e (http://standards.iso.org/iso/17442)2019-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]All Leasehold Identifiers [Member]Washington [Member]Leasehold Land and Building, Value at Cost44000000USDINF
17708b6438889c9c46e65e (http://standards.iso.org/iso/17442)2019-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Leasehold B [Member]Washington [Member]Leasehold Land and Building, Value at Cost40000000USDINF