Business Rules

Component: (Network and Table)
Network
OB: Schedule: Business Segments, by Segment
(http://www.DEFCompany.com/company/role/level4/BusinessSegmentsSchedule)
Table Business Segments [Table]

Assertion Report

Value Assertions

# Label Result Rule
1 OB, Part 1: Business Segments FORMULA (NOTE 15: Business segment information crosscasts; External Sales.)
(ASSERTION_COMPANY_MemberAggregation_OB-Part-1_BusinessSegmentsSchedule_ExternalSales)
Pass $VARIABLE_Total = sum($VARIABLE_Each)
2 OB, Part 1: Business Segments FORMULA (NOTE 15: Business segment information crosscasts; External Sales.)
(ASSERTION_COMPANY_MemberAggregation_OB-Part-1_BusinessSegmentsSchedule_ExternalSales)
Pass $VARIABLE_Total = sum($VARIABLE_Each)
3 OB, Part 1: Business Segments FORMULA (NOTE 15: Business segment information crosscasts; External Sales.)
(ASSERTION_COMPANY_MemberAggregation_OB-Part-1_BusinessSegmentsSchedule_ExternalSales)
Pass $VARIABLE_Total = sum($VARIABLE_Each)
4 OB, Part 1: Business Segments FORMULA (NOTE 15: Business segment information crosscasts; Revenues, Net.)
(ASSERTION_COMPANY_MemberAggregation_OB-Part-1_BusinessSegmentsSchedule_RevenuesNet)
Pass $VARIABLE_Total = sum($VARIABLE_Each)
5 OB, Part 1: Business Segments FORMULA (NOTE 15: Business segment information crosscasts; Revenues, Net.)
(ASSERTION_COMPANY_MemberAggregation_OB-Part-1_BusinessSegmentsSchedule_RevenuesNet)
Pass $VARIABLE_Total = sum($VARIABLE_Each)
6 OB, Part 1: Business Segments FORMULA (NOTE 15: Business segment information crosscasts; Revenues, Net.)
(ASSERTION_COMPANY_MemberAggregation_OB-Part-1_BusinessSegmentsSchedule_RevenuesNet)
Pass $VARIABLE_Total = sum($VARIABLE_Each)
7 OB, Part 1: Business Segments FORMULA (NOTE 15: Business segment information crosscasts; Intersegmental Sales.)
(ASSERTION_COMPANY_MemberAggregation_OB-Part-1_BusinessSegmentsSchedule_IntersegmentalSales)
Pass $VARIABLE_Total = sum($VARIABLE_Each)
8 OB, Part 1: Business Segments FORMULA (NOTE 15: Business segment information crosscasts; Intersegmental Sales.)
(ASSERTION_COMPANY_MemberAggregation_OB-Part-1_BusinessSegmentsSchedule_IntersegmentalSales)
Pass $VARIABLE_Total = sum($VARIABLE_Each)
9 OB, Part 1: Business Segments FORMULA (NOTE 15: Business segment information crosscasts; Intersegmental Sales.)
(ASSERTION_COMPANY_MemberAggregation_OB-Part-1_BusinessSegmentsSchedule_IntersegmentalSales)
Pass $VARIABLE_Total = sum($VARIABLE_Each)

XBRL Calculations

Network
OB: Schedule: Business Segments, by Segment
(http://www.DEFCompany.com/company/role/level4/BusinessSegmentsSchedule)
Reporting Entity 708b6438889c9c46e65e (http://standards.iso.org/iso/17442)
Period 2020-01-01 - 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Revenues, Net [Roll Up]
External Sales 2,000,000  + 2,000,000  2,000,000  CR INF
Intersegmental Sales 1,000,000  + 1,000,000  1,000,000  CR INF
Revenues, Net 3,000,000  3,000,000  3,000,000  CR INF OK
 
Network
OB: Schedule: Business Segments, by Segment
(http://www.DEFCompany.com/company/role/level4/BusinessSegmentsSchedule)
Reporting Entity 708b6438889c9c46e65e (http://standards.iso.org/iso/17442)
Period 2020-01-01 - 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Revenues, Net [Roll Up]
External Sales + CR INF
Intersegmental Sales (2,000,000) + (2,000,000) (2,000,000) CR INF
Revenues, Net (2,000,000) (2,000,000) (2,000,000) CR INF OK
 
Network
OB: Schedule: Business Segments, by Segment
(http://www.DEFCompany.com/company/role/level4/BusinessSegmentsSchedule)
Reporting Entity 708b6438889c9c46e65e (http://standards.iso.org/iso/17442)
Period 2020-01-01 - 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Revenues, Net [Roll Up]
External Sales 2,000,000  + 2,000,000  2,000,000  CR INF
Intersegmental Sales 1,000,000  + 1,000,000  1,000,000  CR INF
Revenues, Net 3,000,000  3,000,000  3,000,000  CR INF OK
 
Network
OB: Schedule: Business Segments, by Segment
(http://www.DEFCompany.com/company/role/level4/BusinessSegmentsSchedule)
Reporting Entity 708b6438889c9c46e65e (http://standards.iso.org/iso/17442)
Period 2020-01-01 - 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Revenues, Net [Roll Up]
External Sales 4,000,000  + 4,000,000  4,000,000  CR INF
Intersegmental Sales + CR INF
Revenues, Net 4,000,000  4,000,000  4,000,000  CR INF OK
 
Network
OB: Schedule: Business Segments, by Segment
(http://www.DEFCompany.com/company/role/level4/BusinessSegmentsSchedule)
Reporting Entity 708b6438889c9c46e65e (http://standards.iso.org/iso/17442)
Period 2020-01-01 - 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Revenues, Net [Roll Up]
External Sales 4,000,000  + 4,000,000  4,000,000  CR INF
Intersegmental Sales 2,000,000  + 2,000,000  2,000,000  CR INF
Revenues, Net 6,000,000  6,000,000  6,000,000  CR INF OK
 
Network
OB: Schedule: Business Segments, by Segment
(http://www.DEFCompany.com/company/role/level4/BusinessSegmentsSchedule)
Reporting Entity 708b6438889c9c46e65e (http://standards.iso.org/iso/17442)
Period 2020-01-01 - 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Revenues, Net [Roll Up]
External Sales 4,000,000  + 4,000,000  4,000,000  CR INF
Intersegmental Sales 2,000,000  + 2,000,000  2,000,000  CR INF
Revenues, Net 6,000,000  6,000,000  6,000,000  CR INF OK