Component: (Network and Table) | |
---|---|
Network |
OE: Schedule: Director Compensation, by Director
(http://www.DEFCompany.com/company/role/level4/DirectorCompensationSchedule)
|
Table | Director Compensation [Table] |
# | Label | Result | Rule |
---|---|---|---|
1 | LB, Part 4: Debt, Instruments FORMULA (NOTE 17: Director Compensation; Options per
director foots to total for all directors.
(ASSERTION_COMPANY_MemberAggregation_OC-Part-3_DirectorCompensationSchedule_Options)
|
Pass | $VARIABLE_Total = sum($VARIABLE_Each) |
2 | LB, Part 4: Debt, Instruments FORMULA (NOTE 17: Director Compensation; Director Fees
per director foots to total Director Fees.
(ASSERTION_COMPANY_MemberAggregation_OC-Part-3_DirectorCompensationSchedule_DirectorFees)
|
Pass | $VARIABLE_Total = sum($VARIABLE_Each) |
3 | LB, Part 4: Debt, Instruments FORMULA (NOTE 17: Director Compensation; Salary per
director foots to total salaries.
(ASSERTION_COMPANY_MemberAggregation_OC-Part-3_DirectorCompensationSchedule_Salary)
|
Pass | $VARIABLE_Total = sum($VARIABLE_Each) |
4 | LB, Part 4: Debt, Instruments FORMULA (NOTE 17: Director Compensation; Total Salaries,
Bonuses and Director Fees per director foots to total for all directors.
(ASSERTION_COMPANY_MemberAggregation_OC-Part-3_DirectorCompensationSchedule_TotalSalariesBonusesDirectorFees)
|
Pass | $VARIABLE_Total = sum($VARIABLE_Each) |
5 | LB, Part 4: Debt, Instruments FORMULA (NOTE 17: Director Compensation; Bonuses per
director foots to total bonuses.
(ASSERTION_COMPANY_MemberAggregation_OC-Part-3_DirectorCompensationSchedule_Bonuses)
|
Pass | $VARIABLE_Total = sum($VARIABLE_Each) |
Network |
OE: Schedule: Director Compensation, by Director
(http://www.DEFCompany.com/company/role/level4/DirectorCompensationSchedule)
|
Reporting Entity | 708b6438889c9c46e65e (http://standards.iso.org/iso/17442) |
Period | 2020-01-01 - 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] |
Director Name [Axis] | Director 1 [Member] |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Director Salary, Bonuses, and Fees [Roll Up] | |||||||
Director Salary | 1,000,000 | + | 1,000,000 | 1,000,000 | DR | INF | |
Director Bonuses | 1,000,000 | + | 1,000,000 | 1,000,000 | DR | INF | |
Director Fees | 1,000,000 | + | 1,000,000 | 1,000,000 | DR | INF | |
Director Salary, Bonuses, and Fees | 3,000,000 | 3,000,000 | 3,000,000 | DR | INF | OK | |
Network |
OE: Schedule: Director Compensation, by Director
(http://www.DEFCompany.com/company/role/level4/DirectorCompensationSchedule)
|
Reporting Entity | 708b6438889c9c46e65e (http://standards.iso.org/iso/17442) |
Period | 2020-01-01 - 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] |
Director Name [Axis] | All Directors [Member] |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Director Salary, Bonuses, and Fees [Roll Up] | |||||||
Director Salary | 2,000,000 | + | 2,000,000 | 2,000,000 | DR | INF | |
Director Bonuses | 2,000,000 | + | 2,000,000 | 2,000,000 | DR | INF | |
Director Fees | 2,000,000 | + | 2,000,000 | 2,000,000 | DR | INF | |
Director Salary, Bonuses, and Fees | 6,000,000 | 6,000,000 | 6,000,000 | DR | INF | OK | |
Network |
OE: Schedule: Director Compensation, by Director
(http://www.DEFCompany.com/company/role/level4/DirectorCompensationSchedule)
|
Reporting Entity | 708b6438889c9c46e65e (http://standards.iso.org/iso/17442) |
Period | 2020-01-01 - 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] |
Director Name [Axis] | Director 2 [Member] |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Director Salary, Bonuses, and Fees [Roll Up] | |||||||
Director Salary | 1,000,000 | + | 1,000,000 | 1,000,000 | DR | INF | |
Director Bonuses | 1,000,000 | + | 1,000,000 | 1,000,000 | DR | INF | |
Director Fees | 1,000,000 | + | 1,000,000 | 1,000,000 | DR | INF | |
Director Salary, Bonuses, and Fees | 3,000,000 | 3,000,000 | 3,000,000 | DR | INF | OK | |
Reporting Entity | 708b6438889c9c46e65e (http://standards.iso.org/iso/17442) |
Period | 2020-01-01 - 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] |
Line Item | Director Salary |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
All Directors [Member] [Member Aggregation] | |||||||
Director 1 [Member] | 1,000,000 | + | 1,000,000 | 1,000,000 | INF | ||
Director 2 [Member] | 1,000,000 | + | 1,000,000 | 1,000,000 | INF | ||
All Directors [Member] | 2,000,000 | + | 2,000,000 | 2,000,000 | INF | OK | |
Reporting Entity | 708b6438889c9c46e65e (http://standards.iso.org/iso/17442) |
Period | 2020-01-01 - 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] |
Line Item | Director Bonuses |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
All Directors [Member] [Member Aggregation] | |||||||
Director 1 [Member] | 1,000,000 | + | 1,000,000 | 1,000,000 | INF | ||
Director 2 [Member] | 1,000,000 | + | 1,000,000 | 1,000,000 | INF | ||
All Directors [Member] | 2,000,000 | + | 2,000,000 | 2,000,000 | INF | OK | |
Reporting Entity | 708b6438889c9c46e65e (http://standards.iso.org/iso/17442) |
Period | 2020-01-01 - 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] |
Line Item | Director Fees |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
All Directors [Member] [Member Aggregation] | |||||||
Director 1 [Member] | 1,000,000 | + | 1,000,000 | 1,000,000 | INF | ||
Director 2 [Member] | 1,000,000 | + | 1,000,000 | 1,000,000 | INF | ||
All Directors [Member] | 2,000,000 | + | 2,000,000 | 2,000,000 | INF | OK | |
Reporting Entity | 708b6438889c9c46e65e (http://standards.iso.org/iso/17442) |
Period | 2020-01-01 - 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] |
Line Item | Director Salary, Bonuses, and Fees |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
All Directors [Member] [Member Aggregation] | |||||||
Director 1 [Member] | 3,000,000 | + | 3,000,000 | 3,000,000 | INF | ||
Director 2 [Member] | 3,000,000 | + | 3,000,000 | 3,000,000 | INF | ||
All Directors [Member] | 6,000,000 | + | 6,000,000 | 6,000,000 | INF | OK | |
Reporting Entity | 708b6438889c9c46e65e (http://standards.iso.org/iso/17442) |
Period | 2020-01-01 - 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] |
Line Item | Director Options Granted, at Fair Value |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
All Directors [Member] [Member Aggregation] | |||||||
Director 1 [Member] | 1,000,000 | + | 1,000,000 | 1,000,000 | INF | ||
Director 2 [Member] | 1,000,000 | + | 1,000,000 | 1,000,000 | INF | ||
All Directors [Member] | 2,000,000 | + | 2,000,000 | 2,000,000 | INF | OK | |