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Block Pivots (one per detected block)
Network
4000 - Disclosure - Significant Accounting Policies (Level 2 Policy Text Blocks)
(http://www.company1.com/company1/role/level2/SignificantAccountingPoliciesTextBlocks)
TableSignificant Accounting Policies [Hypercube]

Concept arrangement pattern: 1.1.1.textBlock []
Entity: 10810137d58f76b84aaa (http://standards.iso.org/iso/17442)
Unit: null

Concept arrangement pattern: 1.1.2.textBlock []
Entity: 10810137d58f76b84aaa (http://standards.iso.org/iso/17442)
Unit: null

Concept arrangement pattern: 1.1.3.textBlock []
Entity: 10810137d58f76b84aaa (http://standards.iso.org/iso/17442)
Unit: null

Concept arrangement pattern: 1.1.4.textBlock []
Entity: 10810137d58f76b84aaa (http://standards.iso.org/iso/17442)
Unit: null

Concept arrangement pattern: 1.1.5.textBlock []
Entity: 10810137d58f76b84aaa (http://standards.iso.org/iso/17442)
Unit: null

Concept arrangement pattern: 1.1.6.textBlock []
Entity: 10810137d58f76b84aaa (http://standards.iso.org/iso/17442)
Unit: null

Concept arrangement pattern: 1.1.7.textBlock []
Entity: 10810137d58f76b84aaa (http://standards.iso.org/iso/17442)
Unit: null


Component as one Pivot (ALL presented facts)
Network
4000 - Disclosure - Significant Accounting Policies (Level 2 Policy Text Blocks)
(http://www.company1.com/company1/role/level2/SignificantAccountingPoliciesTextBlocks)
TableSignificant Accounting Policies [Hypercube]

Entity: 10810137d58f76b84aaa (http://standards.iso.org/iso/17442)
Unit: null


The colours used for the fact values are significant, and have the following meanings:

Fact Table
Network
4000 - Disclosure - Significant Accounting Policies (Level 2 Policy Text Blocks)
(http://www.company1.com/company1/role/level2/SignificantAccountingPoliciesTextBlocks)
TableSignificant Accounting Policies [Hypercube]
#BlockReporting Entity [Aspect]Period [Aspect]Dimension MembersConceptFact ValueUnitRoundingParenthetical ExplanationsOrigin
11.1.1.textBlock10810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-01-01 to 2021-12-31nullCash and Cash Equivalents Policies [Text Block] <div style="font-family:Arial;font-size:10pt;">Duis fermentum. Nullam dui orci, scelerisque porttitor, volutpat a, porttitor a, enim. Sed lobortis. Maecenas scelerisque ullamcorper libero. Aliquam porta leo imperdiet pede. In semper, elit vel elementum auctor, lectus purus rhoncus arcu, lacinia sollicitudin justo odio et nunc. Phasellus sagittis fringilla risus. Curabitur iaculis sagittis orci. Ut malesuada libero nec nulla molestie vestibulum. Suspendisse lectus massa, ullamcorper at, tincidunt eget, bibendum vel, risus. Curabitur imperdiet. Suspendisse accumsan, arcu vel ornare interdum, magna tellus porta mauris, in porta mi lacus sodales felis. Pellentesque dapibus, leo non sollicitudin consequat, lectus orci fringilla felis, non interdum leo libero sed augue. Sed magna. Maecenas ante ipsum, congue ut, sodales a, pulvinar ut, dui. Suspendisse mauris massa, sollicitudin et, hendrerit eget, placerat id, orci. Donec molestie magna.</div> Reported
21.1.2.textBlock10810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-01-01 to 2021-12-31nullReceivables Policies [Text Block] <div style="font-family:Arial;font-size:10pt;">Duis fermentum. Nullam dui orci, scelerisque porttitor, volutpat a, porttitor a, enim. Sed lobortis. Maecenas scelerisque ullamcorper libero. Aliquam porta leo imperdiet pede. In semper, elit vel elementum auctor, lectus purus rhoncus arcu, lacinia sollicitudin justo odio et nunc. Phasellus sagittis fringilla risus. Curabitur iaculis sagittis orci. Ut malesuada libero nec nulla molestie vestibulum. Suspendisse lectus massa, ullamcorper at, tincidunt eget, bibendum vel, risus. Curabitur imperdiet. Suspendisse accumsan, arcu vel ornare interdum, magna tellus porta mauris, in porta mi lacus sodales felis. Pellentesque dapibus, leo non sollicitudin consequat, lectus orci fringilla felis, non interdum leo libero sed augue. Sed magna. Maecenas ante ipsum, congue ut, sodales a, pulvinar ut, dui. Suspendisse mauris massa, sollicitudin et, hendrerit eget, placerat id, orci. Donec molestie magna.</div> Reported
31.1.3.textBlock10810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-01-01 to 2021-12-31nullInventories Policies [Text Block] <div style="font-family:Arial;font-size:10pt;">Duis fermentum. Nullam dui orci, scelerisque porttitor, volutpat a, porttitor a, enim. Sed lobortis. Maecenas scelerisque ullamcorper libero. Aliquam porta leo imperdiet pede. In semper, elit vel elementum auctor, lectus purus rhoncus arcu, lacinia sollicitudin justo odio et nunc. Phasellus sagittis fringilla risus. Curabitur iaculis sagittis orci. Ut malesuada libero nec nulla molestie vestibulum. Suspendisse lectus massa, ullamcorper at, tincidunt eget, bibendum vel, risus. Curabitur imperdiet. Suspendisse accumsan, arcu vel ornare interdum, magna tellus porta mauris, in porta mi lacus sodales felis. Pellentesque dapibus, leo non sollicitudin consequat, lectus orci fringilla felis, non interdum leo libero sed augue. Sed magna. Maecenas ante ipsum, congue ut, sodales a, pulvinar ut, dui. Suspendisse mauris massa, sollicitudin et, hendrerit eget, placerat id, orci. Donec molestie magna.</div> Reported
41.1.4.textBlock10810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-01-01 to 2021-12-31nullProperty, Plant, and Equipment Policies [Text Block] <div style="font-family:Arial;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Duis fermentum. Nullam dui orci, scelerisque porttitor, volutpat a, porttitor a, enim. Sed lobortis. Maecenas scelerisque ullamcorper libero. Aliquam porta leo imperdiet pede. In semper, elit vel elementum auctor, lectus purus rhoncus arcu, lacinia sollicitudin justo odio et nunc. Phasellus sagittis fringilla risus. Curabitur iaculis sagittis orci. Ut malesuada libero nec nulla molestie vestibulum. Suspendisse lectus massa, ullamcorper at, tincidunt eget, bibendum vel, risus. Curabitur imperdiet. Suspendisse accumsan, arcu vel ornare interdum, magna tellus porta mauris, in porta mi lacus sodales felis. Pellentesque dapibus, leo non sollicitudin consequat, lectus orci fringilla felis, non interdum leo libero sed augue. Sed magna. Maecenas ante ipsum, congue ut, sodales a, pulvinar ut, dui. Suspendisse mauris massa, sollicitudin et, hendrerit eget, placerat id, orci. Donec molestie magna.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum. Nulla facilisi. Aliquam viverra risus vitae ante. Sed rhoncus mi in wisi. Nullam nibh dui, molestie vitae, imperdiet non, ornare at, elit. Aenean nec justo. Vestibulum ante ipsum primis in faucibus orci luctus et ultrices posuere cubilia Curae; Duis sodales.</font></div></div> Reported
51.1.5.textBlock10810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-01-01 to 2021-12-31nullAccounts Payable Policies [Text Block] <div style="font-family:Arial;font-size:10pt;">Duis fermentum. Nullam dui orci, scelerisque porttitor, volutpat a, porttitor a, enim. Sed lobortis. Maecenas scelerisque ullamcorper libero. Aliquam porta leo imperdiet pede. In semper, elit vel elementum auctor, lectus purus rhoncus arcu, lacinia sollicitudin justo odio et nunc. Phasellus sagittis fringilla risus. Curabitur iaculis sagittis orci. Ut malesuada libero nec nulla molestie vestibulum. Suspendisse lectus massa, ullamcorper at, tincidunt eget, bibendum vel, risus. Curabitur imperdiet. Suspendisse accumsan, arcu vel ornare interdum, magna tellus porta mauris, in porta mi lacus sodales felis. Pellentesque dapibus, leo non sollicitudin consequat, lectus orci fringilla felis, non interdum leo libero sed augue. Sed magna. Maecenas ante ipsum, congue ut, sodales a, pulvinar ut, dui. Suspendisse mauris massa, sollicitudin et, hendrerit eget, placerat id, orci. Donec molestie magna.</div> Reported
61.1.6.textBlock10810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-01-01 to 2021-12-31nullLong-term Debt Policies [Text Block] <div style="font-family:Arial;font-size:10pt;">Duis fermentum. Nullam dui orci, scelerisque porttitor, volutpat a, porttitor a, enim. Sed lobortis. Maecenas scelerisque ullamcorper libero. Aliquam porta leo imperdiet pede. In semper, elit vel elementum auctor, lectus purus rhoncus arcu, lacinia sollicitudin justo odio et nunc. Phasellus sagittis fringilla risus. Curabitur iaculis sagittis orci. Ut malesuada libero nec nulla molestie vestibulum. Suspendisse lectus massa, ullamcorper at, tincidunt eget, bibendum vel, risus. Curabitur imperdiet. Suspendisse accumsan, arcu vel ornare interdum, magna tellus porta mauris, in porta mi lacus sodales felis. Pellentesque dapibus, leo non sollicitudin consequat, lectus orci fringilla felis, non interdum leo libero sed augue. Sed magna. Maecenas ante ipsum, congue ut, sodales a, pulvinar ut, dui. Suspendisse mauris massa, sollicitudin et, hendrerit eget, placerat id, orci. Donec molestie magna.</div> Reported
71.1.7.textBlock10810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-01-01 to 2021-12-31nullRevenue Recognition Policies [Text Block] <div style="font-family:Arial;font-size:10pt;">Duis fermentum. Nullam dui orci, scelerisque porttitor, volutpat a, porttitor a, enim. Sed lobortis. Maecenas scelerisque ullamcorper libero. Aliquam porta leo imperdiet pede. In semper, elit vel elementum auctor, lectus purus rhoncus arcu, lacinia sollicitudin justo odio et nunc. Phasellus sagittis fringilla risus. Curabitur iaculis sagittis orci. Ut malesuada libero nec nulla molestie vestibulum. Suspendisse lectus massa, ullamcorper at, tincidunt eget, bibendum vel, risus. Curabitur imperdiet. Suspendisse accumsan, arcu vel ornare interdum, magna tellus porta mauris, in porta mi lacus sodales felis. Pellentesque dapibus, leo non sollicitudin consequat, lectus orci fringilla felis, non interdum leo libero sed augue. Sed magna. Maecenas ante ipsum, congue ut, sodales a, pulvinar ut, dui. Suspendisse mauris massa, sollicitudin et, hendrerit eget, placerat id, orci. Donec molestie magna.</div> Reported
Model Structure
Network
4000 - Disclosure - Significant Accounting Policies (Level 2 Policy Text Blocks)
(http://www.company1.com/company1/role/level2/SignificantAccountingPoliciesTextBlocks)
TableSignificant Accounting Policies [Hypercube]
#LabelReport Element ClassPeriod TypeBalanceName
1Significant Accounting Policies [Hypercube]Hypercubedurationmini:SignificantAccountingPoliciesHypercube
2 Significant Accounting Policies [Line Items]LineItemsdurationmini:SignificantAccountingPoliciesLineItems
3 Cash and Cash Equivalents Policies [Text Block]Concept (TextBlock)durationmini:CashAndCashEquivalentsPoliciesTextBlock
4 Receivables Policies [Text Block]Concept (TextBlock)durationmini:ReceivablesPoliciesTextBlock
5 Inventories Policies [Text Block]Concept (TextBlock)durationmini:InventoriesPoliciesTextBlock
6 Property, Plant, and Equipment Policies [Text Block]Concept (TextBlock)durationmini:PropertyPlantAndEquipmentPoliciesTextBlock
7 Accounts Payable Policies [Text Block]Concept (TextBlock)durationmini:AccountsPayablePoliciesTextBlock
8 Long-term Debt Policies [Text Block]Concept (TextBlock)durationmini:LongtermDebtPoliciesTextBlock
9 Revenue Recognition Policies [Text Block]Concept (TextBlock)durationmini:RevenueRecognitionPoliciesTextBlock

Definition Graphs

Definition Links Graph
Network
4000 - Disclosure - Significant Accounting Policies (Level 2 Policy Text Blocks)
(http://www.company1.com/company1/role/level2/SignificantAccountingPoliciesTextBlocks)
TableSignificant Accounting Policies [Hypercube]
%3 mini:AccountsPayablePoliciesTextBlock mini:AccountsPayablePoliciesTextBlock mini:CashAndCashEquivalentsPoliciesTextBlock mini:CashAndCashEquivalentsPoliciesTextBlock mini:InventoriesPoliciesTextBlock mini:InventoriesPoliciesTextBlock mini:LongtermDebtPoliciesTextBlock mini:LongtermDebtPoliciesTextBlock mini:PropertyPlantAndEquipmentPoliciesTextBlock mini:PropertyPlantAndEquipmentPoliciesTextBlock mini:ReceivablesPoliciesTextBlock mini:ReceivablesPoliciesTextBlock mini:RevenueRecognitionPoliciesTextBlock mini:RevenueRecognitionPoliciesTextBlock mini:SignificantAccountingPoliciesHypercube mini:SignificantAccountingPoliciesHypercube mini:SignificantAccountingPoliciesLineItems mini:SignificantAccountingPoliciesLineItems mini:SignificantAccountingPoliciesLineItems->mini:AccountsPayablePoliciesTextBlock domain-member mini:SignificantAccountingPoliciesLineItems->mini:CashAndCashEquivalentsPoliciesTextBlock domain-member mini:SignificantAccountingPoliciesLineItems->mini:InventoriesPoliciesTextBlock domain-member mini:SignificantAccountingPoliciesLineItems->mini:LongtermDebtPoliciesTextBlock domain-member mini:SignificantAccountingPoliciesLineItems->mini:PropertyPlantAndEquipmentPoliciesTextBlock domain-member mini:SignificantAccountingPoliciesLineItems->mini:ReceivablesPoliciesTextBlock domain-member mini:SignificantAccountingPoliciesLineItems->mini:RevenueRecognitionPoliciesTextBlock domain-member mini:SignificantAccountingPoliciesLineItems->mini:SignificantAccountingPoliciesHypercube all

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