Business Rules

Component: (Network and Table)
Network
OE: Schedule: Director Compensation, by Director
(http://www.DEFCompany.com/company/role/level4/DirectorCompensationSchedule)
Table Director Compensation [Table]

Assertion Report

Value Assertions

# 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)

XBRL Calculations

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
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
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
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
 

Member Aggregation Computations

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
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
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
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
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
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