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| Block Pivots (one per detected block) | |
|---|---|
| Network |
8150 - Disclosure - Property, Plant, and Equipment Subclassifications (Level 4 Detail)
(http://www.company1.com/company1/role/level4/PropertyPlantAndEquipmentDetail)
|
| Table | Property, Plant and Equipment Subclassifications [Hypercube] |
Concept arrangement pattern: 1.1.1.3.rollUp [calculation(http://www.company1.com/company1/role/level4/PropertyPlantAndEquipmentDetail,mini:PropertyPlantAndEquipmentGross),calculation(http://www.company1.com/company1/role/level4/PropertyPlantAndEquipmentDetail,mini:PropertyPlantAndEquipment)]
Entity: 10810137d58f76b84aaa (http://standards.iso.org/iso/17442)
Unit: iso4217:USD
| Component as one Pivot (ALL presented facts) | |
|---|---|
| Network |
8150 - Disclosure - Property, Plant, and Equipment Subclassifications (Level 4 Detail)
(http://www.company1.com/company1/role/level4/PropertyPlantAndEquipmentDetail)
|
| Table | Property, Plant and Equipment Subclassifications [Hypercube] |
Entity: 10810137d58f76b84aaa (http://standards.iso.org/iso/17442)
Unit: iso4217:USD
The colours used for the fact values are significant, and have the following meanings:
| Fact Table | |
|---|---|
| Network |
8150 - Disclosure - Property, Plant, and Equipment Subclassifications (Level 4 Detail)
(http://www.company1.com/company1/role/level4/PropertyPlantAndEquipmentDetail)
|
| Table | Property, Plant and Equipment Subclassifications [Hypercube] |
| # | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | Origin | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1.1.1.3.rollUp | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2020-12-31 | Land | 1000 | iso4217:USD | INF | Reported | ||
| 2 | 1.1.1.3.rollUp | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2021-12-31 | Land | 1000 | iso4217:USD | INF | Reported | ||
| 3 | 1.1.1.3.rollUp | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2020-12-31 | Accumulated Depreciation | 0 | iso4217:USD | INF | Reported | ||
| 4 | 1.1.1.3.rollUp | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2021-12-31 | Accumulated Depreciation | 0 | iso4217:USD | INF | Reported | ||
| 5 | 1.1.1.3.rollUp | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2020-12-31 | Buildings | 0 | iso4217:USD | INF | Reported | ||
| 6 | 1.1.1.3.rollUp | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2021-12-31 | Buildings | 1000 | iso4217:USD | INF | Reported | ||
| 7 | 1.1.1.3.rollUp | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2020-12-31 | Equipment | 0 | iso4217:USD | INF | Reported | ||
| 8 | 1.1.1.3.rollUp | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2021-12-31 | Equipment | 4000 | iso4217:USD | INF | Reported | ||
| 9 | 1.1.1.3.rollUp | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2020-12-31 | Property, Plant and Equipment | 1000 | iso4217:USD | INF | Reported | ||
| 10 | 1.1.1.3.rollUp | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2021-12-31 | Property, Plant and Equipment | 6000 | iso4217:USD | INF | Reported | ||
| 11 | 1.1.1.3.rollUp | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2020-12-31 | Property, Plant and Equipment, Gross | 1000 | iso4217:USD | INF | Reported | ||
| 12 | 1.1.1.3.rollUp | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2021-12-31 | Property, Plant and Equipment, Gross | 6000 | iso4217:USD | INF | Reported |
| Model Structure | |
|---|---|
| Network |
8150 - Disclosure - Property, Plant, and Equipment Subclassifications (Level 4 Detail)
(http://www.company1.com/company1/role/level4/PropertyPlantAndEquipmentDetail)
|
| Table | Property, Plant and Equipment Subclassifications [Hypercube] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | Property, Plant and Equipment Subclassifications [Hypercube] | Hypercube | duration | mini:PropertyPlantAndEquipmentSubclassificationsHypercube | |
| 2 | Property, Plant and Equipment Subclassifications [Line Items] | LineItems | duration | mini:PropertyPlantAndEquipmentSubclassificationsLineItems | |
| 3 | Property, Plant and Equipment [Roll Up] | Abstract | duration | mini:PropertyPlantAndEquipmentRollUp | |
| 4 | Property, Plant and Equipment, Gross [Roll Up] | Abstract | duration | mini:PropertyPlantAndEquipmentGrossRollUp | |
| 5 | Land | Concept (Monetary) | instant | debit | mini:Land |
| 6 | Buildings | Concept (Monetary) | instant | debit | mini:Buildings |
| 7 | Equipment | Concept (Monetary) | instant | debit | mini:Equipment |
| 8 | Property, Plant and Equipment, Gross | Concept (Monetary) | instant | debit | mini:PropertyPlantAndEquipmentGross |
| 9 | Accumulated Depreciation | Concept (Monetary) | instant | credit | mini:AccumulatedDepreciation |
| 10 | Property, Plant and Equipment | Concept (Monetary) | instant | debit | mini:PropertyPlantAndEquipment |
| Definition Links Graph | |
|---|---|
| Network |
8150 - Disclosure - Property, Plant, and Equipment Subclassifications (Level 4 Detail)
(http://www.company1.com/company1/role/level4/PropertyPlantAndEquipmentDetail)
|
| Table | Property, Plant and Equipment Subclassifications [Hypercube] |
For more information: http://logicalcontracts.com/xbrl-and-sbrm-reporting/
DISCLAIMER: this analysis is provided by software still under development, and likely incomplete or even erroneous; do NOT use it other than for experimental, inconsequential purposes