Component: (Network and Table) | |
---|---|
Network |
OB: Schedule: Business Segments, by Segment
(http://www.DEFCompany.com/company/role/level4/BusinessSegmentsSchedule)
|
Table | Business Segments [Table] |
# | 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) |
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 |
Legal Entity [Axis] | Consolidated Entity [Member] |
Report Date [Axis] | Reported as of March 18, 2021 [Member] |
Reporting Scenario [Axis] | Actual [Member] |
Business Segment [Axis] | Business Segment One [Member] |
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 |
Legal Entity [Axis] | Consolidated Entity [Member] |
Report Date [Axis] | Reported as of March 18, 2021 [Member] |
Reporting Scenario [Axis] | Actual [Member] |
Business Segment [Axis] | Eliminations [Member] |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Revenues, Net [Roll Up] | |||||||
External Sales | 0 | + | 0 | 0 | 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 |
Legal Entity [Axis] | Consolidated Entity [Member] |
Report Date [Axis] | Reported as of March 18, 2021 [Member] |
Reporting Scenario [Axis] | Actual [Member] |
Business Segment [Axis] | Business Segment Two [Member] |
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 |
Legal Entity [Axis] | Consolidated Entity [Member] |
Report Date [Axis] | Reported as of March 18, 2021 [Member] |
Reporting Scenario [Axis] | Actual [Member] |
Business Segment [Axis] | Business Segments, All [Member] |
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 | 0 | + | 0 | 0 | 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 |
Legal Entity [Axis] | Consolidated Entity [Member] |
Report Date [Axis] | Reported as of March 18, 2021 [Member] |
Reporting Scenario [Axis] | Actual [Member] |
Business Segment [Axis] | Continuing Operations [Member] |
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 |
Legal Entity [Axis] | Consolidated Entity [Member] |
Report Date [Axis] | Reported as of March 18, 2021 [Member] |
Reporting Scenario [Axis] | Actual [Member] |
Business Segment [Axis] | All Operations [Member] |
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 | |