Business Rules

Component: (Network and Table)
Network
8120 - Disclosure - Receivables Subclassifications (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/ReceivablesDetail)
Table Receivables Subclassifications [Table]

XBRL Calculations

Network
8120 - Disclosure - Receivables Subclassifications (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/ReceivablesDetail)
Reporting Entity 63-0977897 (https://www.irs.gov#EIN)
Period 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Receivables [Roll Up]
Trade Receivables 3,833  + 3,833  3,833  DR INF
Other Receivables 1,000  + 1,000  1,000  DR INF
Receivables 4,833  4,833  4,833  DR INF OK
 
Network
8120 - Disclosure - Receivables Subclassifications (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/ReceivablesDetail)
Reporting Entity 63-0977897 (https://www.irs.gov#EIN)
Period 2019-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Receivables [Roll Up]
Trade Receivables 4,750  + 4,750  4,750  DR INF
Other Receivables 1,000  + 1,000  1,000  DR INF
Receivables 5,750  5,750  5,750  DR INF OK