Business Rules

Component: (Network and Table)
Network
KD: Schedule: Property, Plant and Equipment, Net, by Component (Represented as Axis/Members)
(http://www.DEFCompany.com/company/role/level4/PropertyPlantAndEquipmentAxisDetails)
Table Property, Plant and Equipment, Net, by Component, Class as Axis [Table]

Assertion Report

Value Assertions

# Label Result Rule
1 KF, Part 2: Property, Plant and Equipment Roll Forward (Axis/Member approach)
(ASSERTION_COMPANY_RollForward_KF_Part2PropertyPlantAndEquipmentRollForward_Total)
Pass $VARIABLE_BalanceStart + $VARIABLE_Change1 - $VARIABLE_Change2 + $VARIABLE_Change3 + $VARIABLE_Change4 = $VARIABLE_BalanceEnd
2 KF, Part 2: Property, Plant and Equipment Roll Forward (Axis/Member approach)
(ASSERTION_COMPANY_RollForward_KF_Part2PropertyPlantAndEquipmentRollForward_Total)
Pass $VARIABLE_BalanceStart + $VARIABLE_Change1 - $VARIABLE_Change2 + $VARIABLE_Change3 + $VARIABLE_Change4 = $VARIABLE_BalanceEnd
3 Details of property, plant, and equipment foots.
(ASSERTION_COMPANY_MemberAggregation_KF-Part-2_PropertyPlantAndEquipmentNet)
Pass $VARIABLE_Total = sum($VARIABLE_Each)
4 Details of property, plant, and equipment foots.
(ASSERTION_COMPANY_MemberAggregation_KF-Part-2_PropertyPlantAndEquipmentNet)
Pass $VARIABLE_Total = sum($VARIABLE_Each)

Member Aggregation Computations

Reporting Entity 708b6438889c9c46e65e (http://standards.iso.org/iso/17442)
Period 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Property, Plant and Equipment, All Major Classes [Member] [Member Aggregation]
Land [Member] 1,000,000  + 1,000,000  1,000,000  INF
Buildings [Member] 1,000,000  + 1,000,000  1,000,000  INF
Furniture and Fixtures [Member] 1,000,000  + 1,000,000  1,000,000  INF
Other Property, Plant and Equipment [Member] 1,000,000  + 1,000,000  1,000,000  INF
Property, Plant and Equipment, All Major Classes [Member] 4,000,000  + 4,000,000  4,000,000  INF OK
 
Reporting Entity 708b6438889c9c46e65e (http://standards.iso.org/iso/17442)
Period 2019-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Property, Plant and Equipment, All Major Classes [Member] [Member Aggregation]
Land [Member] 1,000,000  + 1,000,000  1,000,000  INF
Buildings [Member] 1,000,000  + 1,000,000  1,000,000  INF
Furniture and Fixtures [Member] 1,000,000  + 1,000,000  1,000,000  INF
Other Property, Plant and Equipment [Member] 1,000,000  + 1,000,000  1,000,000  INF
Property, Plant and Equipment, All Major Classes [Member] 4,000,000  + 4,000,000  4,000,000  INF OK