Business Rules

Component: (Network and Table)
Network
8291 - Disclosure - Other Liabilities Subclassifications (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/OtherLiabilitiesSubclassifications)
Table Other Liabilities Subclassifications [Table]

XBRL Calculations

Network
8291 - Disclosure - Other Liabilities Subclassifications (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/OtherLiabilitiesSubclassifications)
Reporting Entity 63-0977897 (https://www.irs.gov#EIN)
Period 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Other Liabilities [Roll Up]
Other Current Liabilities [Roll Up]
Other Miscellaneous Current Liabilities + CR INF
Other Current Liabilities + CR INF OK
 
Other Noncurrent Liabilities [Roll Up]
Custodial Funds + CR INF
Other Miscellaneous Noncurrent Liabilities + CR INF
Other Noncurrent Liabilities + CR INF OK
 
Other Liabilities CR INF OK
 
Network
8291 - Disclosure - Other Liabilities Subclassifications (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/OtherLiabilitiesSubclassifications)
Reporting Entity 63-0977897 (https://www.irs.gov#EIN)
Period 2019-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Other Liabilities [Roll Up]
Other Current Liabilities [Roll Up]
Other Miscellaneous Current Liabilities + CR INF
Other Current Liabilities + CR INF OK
 
Other Noncurrent Liabilities [Roll Up]
Custodial Funds + CR INF
Other Miscellaneous Noncurrent Liabilities + CR INF
Other Noncurrent Liabilities + CR INF OK
 
Other Liabilities CR INF OK