Business Rules

Component: (Network and Table)
Network
8151 - Disclosure - Other Assets Subclassifications (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/OtherAssetsDetail)
Table Other Assets Subclassifications [Table]

XBRL Calculations

Network
8151 - Disclosure - Other Assets Subclassifications (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/OtherAssetsDetail)
Reporting Entity 63-0977897 (https://www.irs.gov#EIN)
Period 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Other Assets [Roll Up]
Other Current Assets [Roll Up]
Other Miscellaneous Current Assets 3,467  + 3,467  3,467  DR INF
Other Current Assets 3,467  + 3,467  3,467  DR INF OK
 
Other Noncurrent Assets [Roll Up]
Deposits 1,000  + 1,000  1,000  DR INF
Other Miscellaneous Noncurrent Assets 28,803  + 28,803  28,803  DR INF
Other Noncurrent Assets 29,803  + 29,803  29,803  DR INF OK
 
Other Assets 33,270  33,270  33,270  DR INF OK
 
Network
8151 - Disclosure - Other Assets Subclassifications (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/OtherAssetsDetail)
Reporting Entity 63-0977897 (https://www.irs.gov#EIN)
Period 2019-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Other Assets [Roll Up]
Other Current Assets [Roll Up]
Other Miscellaneous Current Assets 2,588  + 2,588  2,588  DR INF
Other Current Assets 2,588  + 2,588  2,588  DR INF OK
 
Other Noncurrent Assets [Roll Up]
Deposits 1,000  + 1,000  1,000  DR INF
Other Miscellaneous Noncurrent Assets 33,509  + 33,509  33,509  DR INF
Other Noncurrent Assets 34,509  + 34,509  34,509  DR INF OK
 
Other Assets 37,097  37,097  37,097  DR INF OK