Component: (Network and Table) | |
---|---|
Network | 2230 - Disclosure - Property, Plant, and Equipment Reconciliations (http://xbrlsite.azurewebsites.net/2019/ipsas/role/schedule/level4/PropertyPlantAndEquipmentMovementsSchedule) |
Table | Property, Plant and Equipment Reconciliations [Table] |
Property, Plant and Equipment Reconciliations [Line Items] | Period [Axis] | |
---|---|---|
2020-01-01 - 2020-12-31 | 2019-01-01 - 2019-12-31 | |
Component: (Network and Table) | |
---|---|
Network |
2230 - Disclosure - Property, Plant, and Equipment Reconciliations
(http://xbrlsite.azurewebsites.net/2019/ipsas/role/schedule/level4/PropertyPlantAndEquipmentMovementsSchedule)
|
Table | Property, Plant and Equipment Reconciliations [Table] |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 |
Property, Plant and Equipment Reconciliations [Table]
|
[Table] | ipsas:PropertyPlantAndEquipmentReconciliationsTable | ||
2 |
Legal Entity [Axis]
|
[Axis] | frm:LegalEntityAxis | ||
3 |
Consolidated Entity [Member]
|
[Member] | frm:ConsolidatedEntityMember | ||
4 |
Report Date [Axis]
|
[Axis] | frm:ReportDateAxis | ||
5 |
Reported as of March 18, 2020 [Member]
|
[Member] | company:ReportedAsOfMarch182020Member | ||
6 |
Reporting Scenario [Axis]
|
[Axis] | frm:ReportingScenarioAxis | ||
7 |
Actual [Member]
|
[Member] | frm:ActualMember | ||
8 |
Property, Plant and Equipment Reconciliations [Line Items]
|
[Line Items] | ipsas:PropertyPlantAndEquipmentReconciliationsLineItems | ||
9 |
Land [Reconciliation]
|
[Abstract] | ipsas:LandReconciliation | ||
10 |
Land, Opening Balance
|
[Concept] Monetary | As Of | Debit | ipsas:Land |
11 |
Land, Additions
|
[Concept] Monetary | For Period | Debit | ipsas:LandAdditions |
12 |
Land, Disposals
|
[Concept] Monetary | For Period | Credit | ipsas:LandDisposals |
13 |
Land, Revaluations
|
[Concept] Monetary | For Period | Debit | ipsas:LandRevaluations |
14 |
Land, Other Increase (Decrease)
|
[Concept] Monetary | For Period | Debit | ipsas:LandOtherIncreaseDecrease |
15 |
Land, Closing Balance
|
[Concept] Monetary | As Of | Debit | ipsas:Land |
16 |
Buildings, Net [Reconciliation]
|
[Abstract] | ipsas:BuildingsNetReconciliation | ||
17 |
Buildings, Net, Opening Balance
|
[Concept] Monetary | As Of | Debit | ipsas:BuildingsNet |
18 |
Buildings, Net, Additions
|
[Concept] Monetary | For Period | Debit | ipsas:BuildingsNetAdditions |
19 |
Buildings, Net, Disposals
|
[Concept] Monetary | For Period | Credit | ipsas:BuildingsNetDisposals |
20 |
Buildings, Net, Revaluations
|
[Concept] Monetary | For Period | Debit | ipsas:BuildingsNetRevaluations |
21 |
Buildings, Net, Other Increase (Decrease)
|
[Concept] Monetary | For Period | Debit | ipsas:BuildingsNetOtherIncreaseDecrease |
22 |
Buildings, Net, Closing Balance
|
[Concept] Monetary | As Of | Debit | ipsas:BuildingsNet |
23 |
Machinery, Net [Reconciliation]
|
[Abstract] | ipsas:MachineryNetReconciliation | ||
24 |
Machinery, Net, Opening Balance
|
[Concept] Monetary | As Of | Debit | ipsas:MachineryNet |
25 |
Machinery, Net, Additions
|
[Concept] Monetary | For Period | Debit | ipsas:MachineryNetAdditions |
26 |
Machinery, Net, Disposals
|
[Concept] Monetary | For Period | Credit | ipsas:MachineryNetDisposals |
27 |
Machinery, Net, Revaluations
|
[Concept] Monetary | For Period | Debit | ipsas:MachineryNetRevaluations |
28 |
Machinery, Net, Other Increase (Decrease)
|
[Concept] Monetary | For Period | Debit | ipsas:MachineryNetOtherIncreaseDecrease |
29 |
Machinery, Net, Closing Balance
|
[Concept] Monetary | As Of | Debit | ipsas:MachineryNet |
30 |
Furniture and Fixtures, Net [Reconciliation]
|
[Abstract] | ipsas:FurnitureAndFixturesNetReconciliation | ||
31 |
Furniture and Fixtures, Net, Opening Balance
|
[Concept] Monetary | As Of | Debit | ipsas:FurnitureAndFixturesNet |
32 |
Furniture and Fixtures, Net, Additions
|
[Concept] Monetary | For Period | Debit | ipsas:FurnitureAndFixturesNetAdditions |
33 |
Furniture and Fixtures, Net, Disposals
|
[Concept] Monetary | For Period | Credit | ipsas:FurnitureAndFixturesNetDisposals |
34 |
Furniture and Fixtures, Net, Revaluations
|
[Concept] Monetary | For Period | Debit | ipsas:FurnitureAndFixturesNetRevaluations |
35 |
Furniture and Fixtures, Net, Other Increase (Decrease)
|
[Concept] Monetary | For Period | Debit | ipsas:FurnitureAndFixturesNetOtherIncreaseDecrease |
36 |
Furniture and Fixtures, Net, Closing Balance
|
[Concept] Monetary | As Of | Debit | ipsas:FurnitureAndFixturesNet |
37 |
Property, Plant and Equipment, Net [Reconciliation]
|
[Abstract] | ipsas:PropertyPlantAndEquipmentNetReconciliation | ||
38 |
Property, Plant and Equipment, Net, Opening Balance
|
[Concept] Monetary | As Of | Debit | ipsas:PropertyPlantAndEquipmentNet |
39 |
Property, Plant and Equipment, Net, Additions
|
[Concept] Monetary | For Period | Debit | ipsas:PropertyPlantAndEquipmentNetAdditions |
40 |
Property, Plant and Equipment, Net, Disposals
|
[Concept] Monetary | For Period | Credit | ipsas:PropertyPlantAndEquipmentNetDisposals |
41 |
Property, Plant and Equipment, Net, Revaluations
|
[Concept] Monetary | For Period | Debit | ipsas:PropertyPlantAndEquipmentNetRevaluations |
42 |
Property, Plant and Equipment, Net, Other Increase (Decrease)
|
[Concept] Monetary | For Period | Debit | ipsas:PropertyPlantAndEquipmentNetOtherIncreaseDecrease |
43 |
Property, Plant and Equipment, Net, Closing Balance
|
[Concept] Monetary | As Of | Debit | ipsas:PropertyPlantAndEquipmentNet |
Component: (Network and Table) | |
---|---|
Network | 2230 - Disclosure - Property, Plant, and Equipment Reconciliations (http://xbrlsite.azurewebsites.net/2019/ipsas/role/schedule/level4/PropertyPlantAndEquipmentMovementsSchedule) |
Table | Property, Plant and Equipment Reconciliations [Table] |
Component: (Network and Table) | |
---|---|
Network |
2230 - Disclosure - Property, Plant, and Equipment Reconciliations
(http://xbrlsite.azurewebsites.net/2019/ipsas/role/schedule/level4/PropertyPlantAndEquipmentMovementsSchedule)
|
Table | Property, Plant and Equipment Reconciliations [Table] |
# | Label | Result | Rule |
---|---|---|---|
1 | Property, Plant and Equipment Roll Forward (Line Items/Concepts) LAND
(ASSERTION_IPSAS_RollForward_PropertyPlantAndEquipmentRollForward_Land)
|
Pass | $VARIABLE_BalanceStart + $VARIABLE_Change1 - $VARIABLE_Change2 + $VARIABLE_Change3 + $VARIABLE_Change4 = $VARIABLE_BalanceEnd |
2 | Property, Plant and Equipment Roll Forward (Line Items/Concepts) LAND
(ASSERTION_IPSAS_RollForward_PropertyPlantAndEquipmentRollForward_Land)
|
Pass | $VARIABLE_BalanceStart + $VARIABLE_Change1 - $VARIABLE_Change2 + $VARIABLE_Change3 + $VARIABLE_Change4 = $VARIABLE_BalanceEnd |
3 | Property, Plant and Equipment Roll Forward (Line Items/Concepts) FURNITURE AND FIXTURES
(ASSERTION_IPSAS_RollForward_PropertyPlantAndEquipmentRollForward_FurnitureAndFixtures)
|
Pass | $VARIABLE_BalanceStart + $VARIABLE_Change1 - $VARIABLE_Change2 + $VARIABLE_Change3 + $VARIABLE_Change4 = $VARIABLE_BalanceEnd |
4 | Property, Plant and Equipment Roll Forward (Line Items/Concepts) FURNITURE AND FIXTURES
(ASSERTION_IPSAS_RollForward_PropertyPlantAndEquipmentRollForward_FurnitureAndFixtures)
|
Pass | $VARIABLE_BalanceStart + $VARIABLE_Change1 - $VARIABLE_Change2 + $VARIABLE_Change3 + $VARIABLE_Change4 = $VARIABLE_BalanceEnd |
5 | Property, Plant and Equipment Roll Forward (Line Items/Concepts) BUILDINGS
(ASSERTION_IPSAS_RollForward_PropertyPlantAndEquipmentRollForward_Buildings)
|
Pass | $VARIABLE_BalanceStart + $VARIABLE_Change1 - $VARIABLE_Change2 + $VARIABLE_Change3 + $VARIABLE_Change4 = $VARIABLE_BalanceEnd |
6 | Property, Plant and Equipment Roll Forward (Line Items/Concepts) BUILDINGS
(ASSERTION_IPSAS_RollForward_PropertyPlantAndEquipmentRollForward_Buildings)
|
Pass | $VARIABLE_BalanceStart + $VARIABLE_Change1 - $VARIABLE_Change2 + $VARIABLE_Change3 + $VARIABLE_Change4 = $VARIABLE_BalanceEnd |
7 | Property, Plant and Equipment Roll Forward (Line Items/Concepts) OTHER
(ASSERTION_IPSAS_RollForward_PropertyPlantAndEquipmentRollForward_Machinery)
|
Pass | $VARIABLE_BalanceStart + $VARIABLE_Change1 - $VARIABLE_Change2 + $VARIABLE_Change3 + $VARIABLE_Change4 = $VARIABLE_BalanceEnd |
8 | Property, Plant and Equipment Roll Forward (Line Items/Concepts) OTHER
(ASSERTION_IPSAS_RollForward_PropertyPlantAndEquipmentRollForward_Machinery)
|
Pass | $VARIABLE_BalanceStart + $VARIABLE_Change1 - $VARIABLE_Change2 + $VARIABLE_Change3 + $VARIABLE_Change4 = $VARIABLE_BalanceEnd |
Network |
2221 - Disclosure - Property, Plant, and Equipment, Net Subclassifications (Alternative)
(http://xbrlsite.azurewebsites.net/2019/ipsas/role/schedule/level4/PropertyPlantAndEquipmentDetails)
|
Reporting Entity | 1234567890 (http://regulator.gov/id) |
Period | 2020-12-31 |
Unit | USD |
Legal Entity [Axis] | Consolidated Entity [Member] |
Report Date [Axis] | Reported as of March 18, 2020 [Member] |
Reporting Scenario [Axis] | Actual [Member] |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Property, Plant and Equipment, Net [Roll Up] | |||||||
Land | 1,000 | + | 1,000 | 1,000 | DR | INF | |
Buildings, Net | 1,000 | + | 1,000 | 1,000 | DR | INF | |
Furniture and Fixtures, Net | 1,000 | + | 1,000 | 1,000 | DR | INF | |
Machinery, Net | 1,000 | + | 1,000 | 1,000 | DR | INF | |
Property, Plant and Equipment, Net | 4,000 | 4,000 | 4,000 | DR | INF | OK | |
Network |
2221 - Disclosure - Property, Plant, and Equipment, Net Subclassifications (Alternative)
(http://xbrlsite.azurewebsites.net/2019/ipsas/role/schedule/level4/PropertyPlantAndEquipmentDetails)
|
Reporting Entity | 1234567890 (http://regulator.gov/id) |
Period | 2019-12-31 |
Unit | USD |
Legal Entity [Axis] | Consolidated Entity [Member] |
Report Date [Axis] | Reported as of March 18, 2020 [Member] |
Reporting Scenario [Axis] | Actual [Member] |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Property, Plant and Equipment, Net [Roll Up] | |||||||
Land | 1,000 | + | 1,000 | 1,000 | DR | INF | |
Buildings, Net | 1,000 | + | 1,000 | 1,000 | DR | INF | |
Furniture and Fixtures, Net | 1,000 | + | 1,000 | 1,000 | DR | INF | |
Machinery, Net | 1,000 | + | 1,000 | 1,000 | DR | INF | |
Property, Plant and Equipment, Net | 4,000 | 4,000 | 4,000 | DR | INF | OK | |
Network |
2221 - Disclosure - Property, Plant, and Equipment, Net Subclassifications (Alternative)
(http://xbrlsite.azurewebsites.net/2019/ipsas/role/schedule/level4/PropertyPlantAndEquipmentDetails)
|
Reporting Entity | 1234567890 (http://regulator.gov/id) |
Period | 2018-12-31 |
Unit | USD |
Legal Entity [Axis] | Consolidated Entity [Member] |
Report Date [Axis] | Reported as of March 18, 2020 [Member] |
Reporting Scenario [Axis] | Actual [Member] |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Property, Plant and Equipment, Net [Roll Up] | |||||||
Land | 1,000 | + | 1,000 | 1,000 | DR | INF | |
Buildings, Net | 1,000 | + | 1,000 | 1,000 | DR | INF | |
Furniture and Fixtures, Net | 1,000 | + | 1,000 | 1,000 | DR | INF | |
Machinery, Net | 1,000 | + | 1,000 | 1,000 | DR | INF | |
Property, Plant and Equipment, Net | 4,000 | 4,000 | 4,000 | DR | INF | OK | |
Reporting Entity | 1234567890 (http://regulator.gov/id) |
Period | 2020-01-01 - 2020-12-31 |
Unit | USD |
Legal Entity [Axis] | Consolidated Entity [Member] |
Report Date [Axis] | Reported as of March 18, 2020 [Member] |
Reporting Scenario [Axis] | Actual [Member] |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Buildings, Net, Closing Balance [Roll Forward] | |||||||
Buildings, Net, Opening Balance | 1,000 | + | 1,000 | 1,000 | DR | INF | |
Buildings, Net, Additions | 1,000 | + | 1,000 | 1,000 | DR | INF | |
Buildings, Net, Disposals | (1,000) | - | 1,000 | 1,000 | CR | INF | |
Buildings, Net, Revaluations | 0 | + | 0 | 0 | DR | INF | |
Buildings, Net, Other Increase (Decrease) | 0 | + | 0 | 0 | DR | INF | |
Buildings, Net, Closing Balance | 1,000 | + | 1,000 | 1,000 | DR | INF | OK |
Reporting Entity | 1234567890 (http://regulator.gov/id) |
Period | 2019-01-01 - 2019-12-31 |
Unit | USD |
Legal Entity [Axis] | Consolidated Entity [Member] |
Report Date [Axis] | Reported as of March 18, 2020 [Member] |
Reporting Scenario [Axis] | Actual [Member] |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Buildings, Net, Closing Balance [Roll Forward] | |||||||
Buildings, Net, Opening Balance | 1,000 | + | 1,000 | 1,000 | DR | INF | |
Buildings, Net, Additions | 1,000 | + | 1,000 | 1,000 | DR | INF | |
Buildings, Net, Disposals | (1,000) | - | 1,000 | 1,000 | CR | INF | |
Buildings, Net, Revaluations | 0 | + | 0 | 0 | DR | INF | |
Buildings, Net, Other Increase (Decrease) | 0 | + | 0 | 0 | DR | INF | |
Buildings, Net, Closing Balance | 1,000 | + | 1,000 | 1,000 | DR | INF | OK |
Reporting Entity | 1234567890 (http://regulator.gov/id) |
Period | 2020-01-01 - 2020-12-31 |
Unit | USD |
Legal Entity [Axis] | Consolidated Entity [Member] |
Report Date [Axis] | Reported as of March 18, 2020 [Member] |
Reporting Scenario [Axis] | Actual [Member] |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Furniture and Fixtures, Net, Closing Balance [Roll Forward] | |||||||
Furniture and Fixtures, Net, Opening Balance | 1,000 | + | 1,000 | 1,000 | DR | INF | |
Furniture and Fixtures, Net, Additions | 1,000 | + | 1,000 | 1,000 | DR | INF | |
Furniture and Fixtures, Net, Disposals | (1,000) | - | 1,000 | 1,000 | CR | INF | |
Furniture and Fixtures, Net, Revaluations | 0 | + | 0 | 0 | DR | INF | |
Furniture and Fixtures, Net, Other Increase (Decrease) | 0 | + | 0 | 0 | DR | INF | |
Furniture and Fixtures, Net, Closing Balance | 1,000 | + | 1,000 | 1,000 | DR | INF | OK |
Reporting Entity | 1234567890 (http://regulator.gov/id) |
Period | 2019-01-01 - 2019-12-31 |
Unit | USD |
Legal Entity [Axis] | Consolidated Entity [Member] |
Report Date [Axis] | Reported as of March 18, 2020 [Member] |
Reporting Scenario [Axis] | Actual [Member] |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Furniture and Fixtures, Net, Closing Balance [Roll Forward] | |||||||
Furniture and Fixtures, Net, Opening Balance | 1,000 | + | 1,000 | 1,000 | DR | INF | |
Furniture and Fixtures, Net, Additions | 1,000 | + | 1,000 | 1,000 | DR | INF | |
Furniture and Fixtures, Net, Disposals | (1,000) | - | 1,000 | 1,000 | CR | INF | |
Furniture and Fixtures, Net, Revaluations | 0 | + | 0 | 0 | DR | INF | |
Furniture and Fixtures, Net, Other Increase (Decrease) | 0 | + | 0 | 0 | DR | INF | |
Furniture and Fixtures, Net, Closing Balance | 1,000 | + | 1,000 | 1,000 | DR | INF | OK |
Reporting Entity | 1234567890 (http://regulator.gov/id) |
Period | 2020-01-01 - 2020-12-31 |
Unit | USD |
Legal Entity [Axis] | Consolidated Entity [Member] |
Report Date [Axis] | Reported as of March 18, 2020 [Member] |
Reporting Scenario [Axis] | Actual [Member] |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Land, Closing Balance [Roll Forward] | |||||||
Land, Opening Balance | 1,000 | + | 1,000 | 1,000 | DR | INF | |
Land, Additions | 1,000 | + | 1,000 | 1,000 | DR | INF | |
Land, Disposals | (1,000) | - | 1,000 | 1,000 | CR | INF | |
Land, Revaluations | 0 | + | 0 | 0 | DR | INF | |
Land, Other Increase (Decrease) | 0 | + | 0 | 0 | DR | INF | |
Land, Closing Balance | 1,000 | + | 1,000 | 1,000 | DR | INF | OK |
Reporting Entity | 1234567890 (http://regulator.gov/id) |
Period | 2019-01-01 - 2019-12-31 |
Unit | USD |
Legal Entity [Axis] | Consolidated Entity [Member] |
Report Date [Axis] | Reported as of March 18, 2020 [Member] |
Reporting Scenario [Axis] | Actual [Member] |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Land, Closing Balance [Roll Forward] | |||||||
Land, Opening Balance | 1,000 | + | 1,000 | 1,000 | DR | INF | |
Land, Additions | 1,000 | + | 1,000 | 1,000 | DR | INF | |
Land, Disposals | (1,000) | - | 1,000 | 1,000 | CR | INF | |
Land, Revaluations | 0 | + | 0 | 0 | DR | INF | |
Land, Other Increase (Decrease) | 0 | + | 0 | 0 | DR | INF | |
Land, Closing Balance | 1,000 | + | 1,000 | 1,000 | DR | INF | OK |
Reporting Entity | 1234567890 (http://regulator.gov/id) |
Period | 2020-01-01 - 2020-12-31 |
Unit | USD |
Legal Entity [Axis] | Consolidated Entity [Member] |
Report Date [Axis] | Reported as of March 18, 2020 [Member] |
Reporting Scenario [Axis] | Actual [Member] |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Machinery, Net, Closing Balance [Roll Forward] | |||||||
Machinery, Net, Opening Balance | 1,000 | + | 1,000 | 1,000 | DR | INF | |
Machinery, Net, Additions | 1,000 | + | 1,000 | 1,000 | DR | INF | |
Machinery, Net, Disposals | (1,000) | - | 1,000 | 1,000 | CR | INF | |
Machinery, Net, Revaluations | 0 | + | 0 | 0 | DR | INF | |
Machinery, Net, Other Increase (Decrease) | 0 | + | 0 | 0 | DR | INF | |
Machinery, Net, Closing Balance | 1,000 | + | 1,000 | 1,000 | DR | INF | OK |
Reporting Entity | 1234567890 (http://regulator.gov/id) |
Period | 2019-01-01 - 2019-12-31 |
Unit | USD |
Legal Entity [Axis] | Consolidated Entity [Member] |
Report Date [Axis] | Reported as of March 18, 2020 [Member] |
Reporting Scenario [Axis] | Actual [Member] |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Machinery, Net, Closing Balance [Roll Forward] | |||||||
Machinery, Net, Opening Balance | 1,000 | + | 1,000 | 1,000 | DR | INF | |
Machinery, Net, Additions | 1,000 | + | 1,000 | 1,000 | DR | INF | |
Machinery, Net, Disposals | (1,000) | - | 1,000 | 1,000 | CR | INF | |
Machinery, Net, Revaluations | 0 | + | 0 | 0 | DR | INF | |
Machinery, Net, Other Increase (Decrease) | 0 | + | 0 | 0 | DR | INF | |
Machinery, Net, Closing Balance | 1,000 | + | 1,000 | 1,000 | DR | INF | OK |
Reporting Entity | 1234567890 (http://regulator.gov/id) |
Period | 2020-01-01 - 2020-12-31 |
Unit | USD |
Legal Entity [Axis] | Consolidated Entity [Member] |
Report Date [Axis] | Reported as of March 18, 2020 [Member] |
Reporting Scenario [Axis] | Actual [Member] |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Property, Plant and Equipment, Net, Closing Balance [Roll Forward] | |||||||
Property, Plant and Equipment, Net, Opening Balance | 4,000 | + | 4,000 | 4,000 | DR | INF | |
Property, Plant and Equipment, Net, Additions | 4,000 | + | 4,000 | 4,000 | DR | INF | |
Property, Plant and Equipment, Net, Disposals | (4,000) | - | 4,000 | 4,000 | CR | INF | |
Property, Plant and Equipment, Net, Revaluations | 0 | + | 0 | 0 | DR | INF | |
Property, Plant and Equipment, Net, Other Increase (Decrease) | 0 | + | 0 | 0 | DR | INF | |
Property, Plant and Equipment, Net, Closing Balance | 4,000 | + | 4,000 | 4,000 | DR | INF | OK |
Reporting Entity | 1234567890 (http://regulator.gov/id) |
Period | 2019-01-01 - 2019-12-31 |
Unit | USD |
Legal Entity [Axis] | Consolidated Entity [Member] |
Report Date [Axis] | Reported as of March 18, 2020 [Member] |
Reporting Scenario [Axis] | Actual [Member] |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Property, Plant and Equipment, Net, Closing Balance [Roll Forward] | |||||||
Property, Plant and Equipment, Net, Opening Balance | 4,000 | + | 4,000 | 4,000 | DR | INF | |
Property, Plant and Equipment, Net, Additions | 4,000 | + | 4,000 | 4,000 | DR | INF | |
Property, Plant and Equipment, Net, Disposals | (4,000) | - | 4,000 | 4,000 | CR | INF | |
Property, Plant and Equipment, Net, Revaluations | 0 | + | 0 | 0 | DR | INF | |
Property, Plant and Equipment, Net, Other Increase (Decrease) | 0 | + | 0 | 0 | DR | INF | |
Property, Plant and Equipment, Net, Closing Balance | 4,000 | + | 4,000 | 4,000 | DR | INF | OK |