Business Rules

Component: (Network and Table)
Network
JE: Schedule: Receivables, by Gross/Net Portion
(http://www.DEFCompany.com/company/role/level4/ReceivablesGNB)
Table Receivables, Details, Gross/Net [Table]

XBRL Calculations

Network
JE: Schedule: Receivables, by Gross/Net Portion
(http://www.DEFCompany.com/company/role/level4/ReceivablesGNB)
Reporting Entity 708b6438889c9c46e65e (http://standards.iso.org/iso/17442)
Period 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Receivables, Net [Roll Up]
Receivables, Gross 2,000,000  + 2,000,000  2,000,000  DR INF
Allowance for Doubtful Accounts, Receivables 1,000,000  - 1,000,000  1,000,000  CR INF
Receivables, Net 1,000,000  1,000,000  1,000,000  DR INF OK
 
Network
JE: Schedule: Receivables, by Gross/Net Portion
(http://www.DEFCompany.com/company/role/level4/ReceivablesGNB)
Reporting Entity 708b6438889c9c46e65e (http://standards.iso.org/iso/17442)
Period 2019-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Receivables, Net [Roll Up]
Receivables, Gross 2,000,000  + 2,000,000  2,000,000  DR INF
Allowance for Doubtful Accounts, Receivables 1,000,000  - 1,000,000  1,000,000  CR INF
Receivables, Net 1,000,000  1,000,000  1,000,000  DR INF OK