Business Rules

Component: (Network and Table)
Network
8130 - Disclosure - Inventories Subclassifications (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/InventoriesDetail)
Table Inventories Subclassifications [Table]

XBRL Calculations

Network
8130 - Disclosure - Inventories Subclassifications (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/InventoriesDetail)
Reporting Entity 63-0977897 (https://www.irs.gov#EIN)
Period 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Inventories [Roll Up]
Finished Goods 18,000  + 18,000  18,000  DR INF
Work in Progress 551  + 551  551  DR INF
Raw Material 200  + 200  200  DR INF
Inventories 18,751  18,751  18,751  DR INF OK
 
Network
8130 - Disclosure - Inventories Subclassifications (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/InventoriesDetail)
Reporting Entity 63-0977897 (https://www.irs.gov#EIN)
Period 2019-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Inventories [Roll Up]
Finished Goods 12,000  + 12,000  12,000  DR INF
Work in Progress 44  + 44  44  DR INF
Raw Material 100  + 100  100  DR INF
Inventories 12,144  12,144  12,144  DR INF OK