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Report

Submitted: http://xbrlsite.azurewebsites.net/2020/master/hello-world-dim/HelloWorld-SampleInstance.xml
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

User Alterations

NONE

 

Table of Contents

TERMS
30000 - Property, Plant, and Equipment, by ComponentStructuresDefinitionsFacts
RULES
Errors and Warnings

 

Terms

Terms shown are only those effectively used by the report instance.

#LabelData TypePeriod TypeBalance TypeAbstractPrefixName, Documentation, References
1helloWorld:BuildingsNet (label)xbrli:monetaryItemTypeinstantdebithelloWorld

BuildingsNet

2helloWorld:ComputerEquipmentNet (label)xbrli:monetaryItemTypeinstantdebithelloWorld

ComputerEquipmentNet

3helloWorld:ConsolidatedEntityMember (label)nonnum:domainItemTypedurationtruehelloWorld

ConsolidatedEntityMember

4helloWorld:FurnitureAndFixturesNet (label)xbrli:monetaryItemTypeinstantdebithelloWorld

FurnitureAndFixturesNet

5helloWorld:Land (label)xbrli:monetaryItemTypeinstantdebithelloWorld

Land

6helloWorld:LegalEntityAxis (label)xbrli:stringItemTypedurationtruehelloWorld

LegalEntityAxis

7helloWorld:OtherPropertyPlantAndEquipmentNet (label)xbrli:monetaryItemTypeinstantdebithelloWorld

OtherPropertyPlantAndEquipmentNet

8helloWorld:PropertyPlantAndEquipmentByComponentLineItems (label)xbrli:stringItemTypedurationtruehelloWorld

PropertyPlantAndEquipmentByComponentLineItems

9helloWorld:PropertyPlantAndEquipmentNet (label)xbrli:monetaryItemTypeinstantdebithelloWorld

PropertyPlantAndEquipmentNet

10helloWorld:PropertyPlantAndEquipmentNetRollUp (label)xbrli:stringItemTypedurationtruehelloWorld

PropertyPlantAndEquipmentNetRollUp

11helloWorld:PropertyPlantEquipmentByComponentTable (label)xbrli:stringItemTypedurationtruehelloWorld

PropertyPlantEquipmentByComponentTable

12helloWorld:SampleCompanyMember (label)nonnum:domainItemTypedurationtruehelloWorld

SampleCompanyMember

Model Structures

Model Structure
Network
30000 - Property, Plant, and Equipment, by Component
(http://www.xbrlsite.com/DigitalFinancialReporting/role/HelloWorld)
TablehelloWorld:PropertyPlantEquipmentByComponentTable (label)
#LabelReport Element ClassPeriod TypeBalanceName
1helloWorld:PropertyPlantEquipmentByComponentTable (label)TabledurationhelloWorld:PropertyPlantEquipmentByComponentTable
2 helloWorld:LegalEntityAxis (label)AxisdurationhelloWorld:LegalEntityAxis
3 helloWorld:ConsolidatedEntityMember (label)MemberdurationhelloWorld:ConsolidatedEntityMember
4 helloWorld:PropertyPlantAndEquipmentByComponentLineItems (label)LineItemsdurationhelloWorld:PropertyPlantAndEquipmentByComponentLineItems
5 helloWorld:PropertyPlantAndEquipmentNetRollUp (label)AbstractdurationhelloWorld:PropertyPlantAndEquipmentNetRollUp
6 helloWorld:Land (negatedLabel)Concept (Monetary)instantdebithelloWorld:Land
7 helloWorld:BuildingsNet (negatedLabel)Concept (Monetary)instantdebithelloWorld:BuildingsNet
8 helloWorld:FurnitureAndFixturesNet (negatedLabel)Concept (Monetary)instantdebithelloWorld:FurnitureAndFixturesNet
9 helloWorld:ComputerEquipmentNet (negatedLabel)Concept (Monetary)instantdebithelloWorld:ComputerEquipmentNet
10 helloWorld:OtherPropertyPlantAndEquipmentNet (negatedLabel)Concept (Monetary)instantdebithelloWorld:OtherPropertyPlantAndEquipmentNet
11 helloWorld:PropertyPlantAndEquipmentNet (totalLabel)Concept (Monetary)instantdebithelloWorld:PropertyPlantAndEquipmentNet

Definition Graphs

Definition Links Graph
Network
30000 - Property, Plant, and Equipment, by Component
(http://www.xbrlsite.com/DigitalFinancialReporting/role/HelloWorld)
TablehelloWorld:PropertyPlantEquipmentByComponentTable (label)
%3 helloWorld:BuildingsNet helloWorld:BuildingsNet helloWorld:ComputerEquipmentNet helloWorld:ComputerEquipmentNet helloWorld:ConsolidatedEntityMember helloWorld:ConsolidatedEntityMember helloWorld:FurnitureAndFixturesNet helloWorld:FurnitureAndFixturesNet helloWorld:Land helloWorld:Land helloWorld:LegalEntityAxis helloWorld:LegalEntityAxis helloWorld:LegalEntityAxis->helloWorld:ConsolidatedEntityMember dimension-domain helloWorld:OtherPropertyPlantAndEquipmentNet helloWorld:OtherPropertyPlantAndEquipmentNet helloWorld:PropertyPlantAndEquipmentByComponentLineItems helloWorld:PropertyPlantAndEquipmentByComponentLineItems helloWorld:PropertyPlantAndEquipmentNetRollUp helloWorld:PropertyPlantAndEquipmentNetRollUp helloWorld:PropertyPlantAndEquipmentByComponentLineItems->helloWorld:PropertyPlantAndEquipmentNetRollUp domain-member helloWorld:PropertyPlantEquipmentByComponentTable helloWorld:PropertyPlantEquipmentByComponentTable helloWorld:PropertyPlantAndEquipmentByComponentLineItems->helloWorld:PropertyPlantEquipmentByComponentTable all helloWorld:PropertyPlantAndEquipmentNet helloWorld:PropertyPlantAndEquipmentNet helloWorld:PropertyPlantAndEquipmentNetRollUp->helloWorld:BuildingsNet domain-member helloWorld:PropertyPlantAndEquipmentNetRollUp->helloWorld:ComputerEquipmentNet domain-member helloWorld:PropertyPlantAndEquipmentNetRollUp->helloWorld:FurnitureAndFixturesNet domain-member helloWorld:PropertyPlantAndEquipmentNetRollUp->helloWorld:Land domain-member helloWorld:PropertyPlantAndEquipmentNetRollUp->helloWorld:OtherPropertyPlantAndEquipmentNet domain-member helloWorld:PropertyPlantAndEquipmentNetRollUp->helloWorld:PropertyPlantAndEquipmentNet domain-member helloWorld:PropertyPlantEquipmentByComponentTable->helloWorld:LegalEntityAxis hypercube-dimension

 

Fact Tables

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

Fact Table
Network
30000 - Property, Plant, and Equipment, by Component
(http://www.xbrlsite.com/DigitalFinancialReporting/role/HelloWorld)
TablehelloWorld:PropertyPlantEquipmentByComponentTable (label)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
1SAMP (http://www.SampleCompany.com)2019-12-31helloWorld:ConsolidatedEntityMember (label)helloWorld:BuildingsNet (label)366375000iso4217:USDINF
2SAMP (http://www.SampleCompany.com)2020-12-31helloWorld:ConsolidatedEntityMember (label)helloWorld:BuildingsNet (label)244508000iso4217:USDINF
3SAMP (http://www.SampleCompany.com)2019-12-31helloWorld:ConsolidatedEntityMember (label)helloWorld:ComputerEquipmentNet (label)5313000iso4217:USDINF
4SAMP (http://www.SampleCompany.com)2020-12-31helloWorld:ConsolidatedEntityMember (label)helloWorld:ComputerEquipmentNet (label)4169000iso4217:USDINF
5SAMP (http://www.SampleCompany.com)2019-12-31helloWorld:ConsolidatedEntityMember (label)helloWorld:FurnitureAndFixturesNet (label)34457000iso4217:USDINF
6SAMP (http://www.SampleCompany.com)2020-12-31helloWorld:ConsolidatedEntityMember (label)helloWorld:FurnitureAndFixturesNet (label)34457000iso4217:USDINF
7SAMP (http://www.SampleCompany.com)2019-12-31helloWorld:ConsolidatedEntityMember (label)helloWorld:Land (label)1147000iso4217:USDINF
8SAMP (http://www.SampleCompany.com)2020-12-31helloWorld:ConsolidatedEntityMember (label)helloWorld:Land (label)5347000iso4217:USDINF
9SAMP (http://www.SampleCompany.com)2019-12-31helloWorld:ConsolidatedEntityMember (label)helloWorld:OtherPropertyPlantAndEquipmentNet (label)6149000iso4217:USDINF
10SAMP (http://www.SampleCompany.com)2020-12-31helloWorld:ConsolidatedEntityMember (label)helloWorld:OtherPropertyPlantAndEquipmentNet (label)6702000iso4217:USDINF
11SAMP (http://www.SampleCompany.com)2019-12-31helloWorld:ConsolidatedEntityMember (label)helloWorld:PropertyPlantAndEquipmentNet (label)413441000iso4217:USDINF
12SAMP (http://www.SampleCompany.com)2020-12-31helloWorld:ConsolidatedEntityMember (label)helloWorld:PropertyPlantAndEquipmentNet (label)295183000iso4217:USDINF

 

Rules

TypeDefinedBoundDerivedOKFail
formula00000
existenceAssertion00000
valueAssertion00000
calculation5100100

Rule Details

TypeName Rule ExpressionProlog form
calculationhelloWorld:PropertyPlantAndEquipmentNet (in HelloWorld)
  • derived:0
  • ok:2
  • failed:0
 total=Land_5*1+(BuildingsNet_4*1+(FurnitureAndFixturesNet_3*1+(ComputerEquipmentNet_2*1+OtherPropertyPlantAndEquipmentNet_1*1))) 
calculation('http://www.xbrlsite.com/DigitalFinancialReporting/role/HelloWorld',helloWorld:'PropertyPlantAndEquipmentNet') valueAssertion /* not loadable */
  total=Land_5*1+(BuildingsNet_4*1+(FurnitureAndFixturesNet_3*1+(ComputerEquipmentNet_2*1+OtherPropertyPlantAndEquipmentNet_1*1)))
  variables
  total: [concept(helloWorld:'PropertyPlantAndEquipmentNet')],
  Land_5: [concept(helloWorld:'Land')],
  BuildingsNet_4: [concept(helloWorld:'BuildingsNet')],
  FurnitureAndFixturesNet_3: [concept(helloWorld:'FurnitureAndFixturesNet')],
  ComputerEquipmentNet_2: [concept(helloWorld:'ComputerEquipmentNet')],
  OtherPropertyPlantAndEquipmentNet_1: [concept(helloWorld:'OtherPropertyPlantAndEquipmentNet')].

Errors and Warnings

Other than rule related

NONE.

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