Business Rules

Component: (Network and Table)
Network
8150 - Disclosure - Property, Plant, and Equipment Subclassifications (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/PropertyPlantAndEquipmentDetail)
Table Property, Plant and Equipment Subclassifications [Table]

XBRL Calculations

Network
8150 - Disclosure - Property, Plant, and Equipment Subclassifications (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/PropertyPlantAndEquipmentDetail)
Reporting Entity 63-0977897 (https://www.irs.gov#EIN)
Period 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Property, Plant and Equipment [Roll Up]
Property, Plant and Equipment, Gross [Roll Up]
Land 200,000  + 200,000  200,000  DR INF
Buildings 90,000  + 90,000  90,000  DR INF
Equipment 745  + 745  745  DR INF
Property, Plant and Equipment, Gross 290,745  + 290,745  290,745  DR INF OK
 
Less: Accumulated Depreciation (100,000) - 100,000  100,000  CR INF
Property, Plant and Equipment 190,745  190,745  190,745  DR INF OK
 
Network
8150 - Disclosure - Property, Plant, and Equipment Subclassifications (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/PropertyPlantAndEquipmentDetail)
Reporting Entity 63-0977897 (https://www.irs.gov#EIN)
Period 2019-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Property, Plant and Equipment [Roll Up]
Property, Plant and Equipment, Gross [Roll Up]
Land 200,000  + 200,000  200,000  DR INF
Buildings 89,000  + 89,000  89,000  DR INF
Equipment 176  + 176  176  DR INF
Property, Plant and Equipment, Gross 289,176  + 289,176  289,176  DR INF OK
 
Less: Accumulated Depreciation (100,000) - 100,000  100,000  CR INF
Property, Plant and Equipment 189,176  189,176  189,176  DR INF OK