Component: (Network and Table) | |
---|---|
Network |
KA: Schedule: Property, Plant and Equipment, Net, by Component (Represented as Line
Items/Concepts)
(http://www.DEFCompany.com/company/role/level4/PropertyPlantAndEquipmentDetails)
|
Table | Property, Plant and Equipment Components [Table] |
Network |
KA: Schedule: Property, Plant and Equipment, Net, by Component (Represented as Line
Items/Concepts)
(http://www.DEFCompany.com/company/role/level4/PropertyPlantAndEquipmentDetails)
|
Reporting Entity | 708b6438889c9c46e65e (http://standards.iso.org/iso/17442) |
Period | 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] |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Property, Plant and Equipment, Net [Roll Up] | |||||||
Land | 1,000,000 | + | 1,000,000 | 1,000,000 | DR | INF | |
Buildings, Net | 1,000,000 | + | 1,000,000 | 1,000,000 | DR | INF | |
Furniture and Fixtures, Net | 1,000,000 | + | 1,000,000 | 1,000,000 | DR | INF | |
Other Property, Plant, and Equipment, Net | 1,000,000 | + | 1,000,000 | 1,000,000 | DR | INF | |
Property, Plant and Equipment, Net | 4,000,000 | 4,000,000 | 4,000,000 | DR | INF | OK | |
Network |
KA: Schedule: Property, Plant and Equipment, Net, by Component (Represented as Line
Items/Concepts)
(http://www.DEFCompany.com/company/role/level4/PropertyPlantAndEquipmentDetails)
|
Reporting Entity | 708b6438889c9c46e65e (http://standards.iso.org/iso/17442) |
Period | 2019-12-31 |
Unit | USD |
Legal Entity [Axis] | Consolidated Entity [Member] |
Report Date [Axis] | Reported as of March 18, 2021 [Member] |
Reporting Scenario [Axis] | Actual [Member] |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Property, Plant and Equipment, Net [Roll Up] | |||||||
Land | 1,000,000 | + | 1,000,000 | 1,000,000 | DR | INF | |
Buildings, Net | 1,000,000 | + | 1,000,000 | 1,000,000 | DR | INF | |
Furniture and Fixtures, Net | 1,000,000 | + | 1,000,000 | 1,000,000 | DR | INF | |
Other Property, Plant, and Equipment, Net | 1,000,000 | + | 1,000,000 | 1,000,000 | DR | INF | |
Property, Plant and Equipment, Net | 4,000,000 | 4,000,000 | 4,000,000 | DR | INF | OK | |
Network |
KA: Schedule: Property, Plant and Equipment, Net, by Component (Represented as Line
Items/Concepts)
(http://www.DEFCompany.com/company/role/level4/PropertyPlantAndEquipmentDetails)
|
Reporting Entity | 708b6438889c9c46e65e (http://standards.iso.org/iso/17442) |
Period | 2018-12-31 |
Unit | USD |
Legal Entity [Axis] | Consolidated Entity [Member] |
Report Date [Axis] | Reported as of March 18, 2021 [Member] |
Reporting Scenario [Axis] | Actual [Member] |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Property, Plant and Equipment, Net [Roll Up] | |||||||
Land | 1,000,000 | + | 1,000,000 | 1,000,000 | DR | INF | |
Buildings, Net | 1,000,000 | + | 1,000,000 | 1,000,000 | DR | INF | |
Furniture and Fixtures, Net | 1,000,000 | + | 1,000,000 | 1,000,000 | DR | INF | |
Other Property, Plant, and Equipment, Net | 1,000,000 | + | 1,000,000 | 1,000,000 | DR | INF | |
Property, Plant and Equipment, Net | 4,000,000 | 4,000,000 | 4,000,000 | DR | INF | OK | |