Component: (Network and Table) | |
---|---|
Network |
KE: Schedule: Property, Plant and Equipment, Leasehold Land and Buildings
(http://www.DEFCompany.com/company/role/level4/LeaseholdLandAndBuildingsSchedule)
|
Table | Leasehold Land and Building [Table] |
# | Label | Result | Rule |
---|---|---|---|
1 | KF, Part 3: Property, Plant and Equipment, Leasehold Land and Buildings FORMULA (NOTE
7: Amount foots on land Disclosure of Leaseholds schedule.)
(ASSERTION_COMPANY_MemberAggregation_KF-Part-3_LeaseholdLandAndBuildingsSchedule_Amount)
|
Pass | $VARIABLE_Total = sum($VARIABLE_Each) |
2 | KF, Part 3: Property, Plant and Equipment, Leasehold Land and Buildings FORMULA (NOTE
7: Amount foots on land Disclosure of Leaseholds schedule.)
(ASSERTION_COMPANY_MemberAggregation_KF-Part-3_LeaseholdLandAndBuildingsSchedule_Amount)
|
Pass | $VARIABLE_Total = sum($VARIABLE_Each) |
3 | KF, Part 3: Property, Plant and Equipment, Leasehold Land and Buildings FORMULA (NOTE
7: Land Area foots on land Disclosure of Leaseholds schedule.)
(ASSERTION_COMPANY_MemberAggregation_KF-Part-3_LeaseholdLandAndBuildingsSchedule_Area)
|
Pass | $VARIABLE_Total = sum($VARIABLE_Each) |
Reporting Entity | 708b6438889c9c46e65e (http://standards.iso.org/iso/17442) |
Period | 2020-12-31 |
Unit | Pure |
Legal Entity [Axis] | Consolidated Entity [Member] |
Report Date [Axis] | Reported as of March 18, 2021 [Member] |
Reporting Scenario [Axis] | Actual [Member] |
Leasehold Land and Building, State [Axis] | Washington [Member] |
Line Item | Leasehold Land and Building, Land Area |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
All Leasehold Identifiers [Member] [Member Aggregation] | |||||||
Leasehold A [Member] | 1,000 | + | 1,000 | 1,000 | INF | ||
Leasehold B [Member] | 100,000 | + | 100,000 | 100,000 | INF | ||
All Leasehold Identifiers [Member] | 101,000 | + | 101,000 | 101,000 | INF | OK | |
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] |
Leasehold Land and Building, State [Axis] | Washington [Member] |
Line Item | Leasehold Land and Building, Value at Cost |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
All Leasehold Identifiers [Member] [Member Aggregation] | |||||||
Leasehold A [Member] | 5,000,000 | + | 5,000,000 | 5,000,000 | INF | ||
Leasehold B [Member] | 50,000,000 | + | 50,000,000 | 50,000,000 | INF | ||
All Leasehold Identifiers [Member] | 55,000,000 | + | 55,000,000 | 55,000,000 | INF | OK | |
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] |
Leasehold Land and Building, State [Axis] | Washington [Member] |
Line Item | Leasehold Land and Building, Value at Cost |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
All Leasehold Identifiers [Member] [Member Aggregation] | |||||||
Leasehold A [Member] | 4,000,000 | + | 4,000,000 | 4,000,000 | INF | ||
Leasehold B [Member] | 40,000,000 | + | 40,000,000 | 40,000,000 | INF | ||
All Leasehold Identifiers [Member] | 44,000,000 | + | 44,000,000 | 44,000,000 | INF | OK | |