Combined Report for Network/Table

Rendering

Component: (Network and Table)
Network
2230 - Disclosure - Property, Plant, and Equipment Reconciliations
(http://xbrlsite.azurewebsites.net/2019/ipsas/role/schedule/level4/PropertyPlantAndEquipmentMovementsSchedule)
TableProperty, Plant and Equipment Reconciliations [Table]
Slicers (applies to each fact value in each table cell)
Property, Plant and Equipment Reconciliations [Line Items]Period [Axis]
2020-01-01 - 2020-12-31
2019-01-01 - 2019-12-31
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

Model Structure

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

Fact Table

Component: (Network and Table)
Network
2230 - Disclosure - Property, Plant, and Equipment Reconciliations
(http://xbrlsite.azurewebsites.net/2019/ipsas/role/schedule/level4/PropertyPlantAndEquipmentMovementsSchedule)
TableProperty, Plant and Equipment Reconciliations [Table]
#Reporting Entity [Axis]Period [Axis]Legal Entity [Axis]Report Date [Axis]Reporting Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
11234567890 (http://regulator.gov/id)2018-12-31Consolidated Entity [Member]Reported as of March 18, 2020 [Member]Actual [Member]Land1000USDINF
21234567890 (http://regulator.gov/id)2020-12-31Consolidated Entity [Member]Reported as of March 18, 2020 [Member]Actual [Member]Land1000USDINF
31234567890 (http://regulator.gov/id)2019-12-31Consolidated Entity [Member]Reported as of March 18, 2020 [Member]Actual [Member]Land1000USDINF
41234567890 (http://regulator.gov/id)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2020 [Member]Actual [Member]Land, Additions1000USDINF
51234567890 (http://regulator.gov/id)2019-01-01 - 2019-12-31Consolidated Entity [Member]Reported as of March 18, 2020 [Member]Actual [Member]Land, Additions1000USDINF
61234567890 (http://regulator.gov/id)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2020 [Member]Actual [Member]Land, Disposals1000USDINF
71234567890 (http://regulator.gov/id)2019-01-01 - 2019-12-31Consolidated Entity [Member]Reported as of March 18, 2020 [Member]Actual [Member]Land, Disposals1000USDINF
81234567890 (http://regulator.gov/id)2019-01-01 - 2019-12-31Consolidated Entity [Member]Reported as of March 18, 2020 [Member]Actual [Member]Land, Revaluations0USDINF
91234567890 (http://regulator.gov/id)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2020 [Member]Actual [Member]Land, Revaluations0USDINF
101234567890 (http://regulator.gov/id)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2020 [Member]Actual [Member]Land, Other Increase (Decrease)0USDINF
111234567890 (http://regulator.gov/id)2019-01-01 - 2019-12-31Consolidated Entity [Member]Reported as of March 18, 2020 [Member]Actual [Member]Land, Other Increase (Decrease)0USDINF
121234567890 (http://regulator.gov/id)2018-12-31Consolidated Entity [Member]Reported as of March 18, 2020 [Member]Actual [Member]Buildings, Net1000USDINF
131234567890 (http://regulator.gov/id)2020-12-31Consolidated Entity [Member]Reported as of March 18, 2020 [Member]Actual [Member]Buildings, Net1000USDINF
141234567890 (http://regulator.gov/id)2019-12-31Consolidated Entity [Member]Reported as of March 18, 2020 [Member]Actual [Member]Buildings, Net1000USDINF
151234567890 (http://regulator.gov/id)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2020 [Member]Actual [Member]Buildings, Net, Additions1000USDINF
161234567890 (http://regulator.gov/id)2019-01-01 - 2019-12-31Consolidated Entity [Member]Reported as of March 18, 2020 [Member]Actual [Member]Buildings, Net, Additions1000USDINF
171234567890 (http://regulator.gov/id)2019-01-01 - 2019-12-31Consolidated Entity [Member]Reported as of March 18, 2020 [Member]Actual [Member]Buildings, Net, Disposals1000USDINF
181234567890 (http://regulator.gov/id)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2020 [Member]Actual [Member]Buildings, Net, Disposals1000USDINF
191234567890 (http://regulator.gov/id)2019-01-01 - 2019-12-31Consolidated Entity [Member]Reported as of March 18, 2020 [Member]Actual [Member]Buildings, Net, Revaluations0USDINF
201234567890 (http://regulator.gov/id)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2020 [Member]Actual [Member]Buildings, Net, Revaluations0USDINF
211234567890 (http://regulator.gov/id)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2020 [Member]Actual [Member]Buildings, Net, Other Increase (Decrease)0USDINF
221234567890 (http://regulator.gov/id)2019-01-01 - 2019-12-31Consolidated Entity [Member]Reported as of March 18, 2020 [Member]Actual [Member]Buildings, Net, Other Increase (Decrease)0USDINF
231234567890 (http://regulator.gov/id)2019-12-31Consolidated Entity [Member]Reported as of March 18, 2020 [Member]Actual [Member]Furniture and Fixtures, Net1000USDINF
241234567890 (http://regulator.gov/id)2018-12-31Consolidated Entity [Member]Reported as of March 18, 2020 [Member]Actual [Member]Furniture and Fixtures, Net1000USDINF
251234567890 (http://regulator.gov/id)2020-12-31Consolidated Entity [Member]Reported as of March 18, 2020 [Member]Actual [Member]Furniture and Fixtures, Net1000USDINF
261234567890 (http://regulator.gov/id)2019-01-01 - 2019-12-31Consolidated Entity [Member]Reported as of March 18, 2020 [Member]Actual [Member]Furniture and Fixtures, Net, Additions1000USDINF
271234567890 (http://regulator.gov/id)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2020 [Member]Actual [Member]Furniture and Fixtures, Net, Additions1000USDINF
281234567890 (http://regulator.gov/id)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2020 [Member]Actual [Member]Furniture and Fixtures, Net, Disposals1000USDINF
291234567890 (http://regulator.gov/id)2019-01-01 - 2019-12-31Consolidated Entity [Member]Reported as of March 18, 2020 [Member]Actual [Member]Furniture and Fixtures, Net, Disposals1000USDINF
301234567890 (http://regulator.gov/id)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2020 [Member]Actual [Member]Furniture and Fixtures, Net, Revaluations0USDINF
311234567890 (http://regulator.gov/id)2019-01-01 - 2019-12-31Consolidated Entity [Member]Reported as of March 18, 2020 [Member]Actual [Member]Furniture and Fixtures, Net, Revaluations0USDINF
321234567890 (http://regulator.gov/id)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2020 [Member]Actual [Member]Furniture and Fixtures, Net, Other Increase (Decrease)0USDINF
331234567890 (http://regulator.gov/id)2019-01-01 - 2019-12-31Consolidated Entity [Member]Reported as of March 18, 2020 [Member]Actual [Member]Furniture and Fixtures, Net, Other Increase (Decrease)0USDINF
341234567890 (http://regulator.gov/id)2019-12-31Consolidated Entity [Member]Reported as of March 18, 2020 [Member]Actual [Member]Machinery, Net1000USDINF
351234567890 (http://regulator.gov/id)2018-12-31Consolidated Entity [Member]Reported as of March 18, 2020 [Member]Actual [Member]Machinery, Net1000USDINF
361234567890 (http://regulator.gov/id)2020-12-31Consolidated Entity [Member]Reported as of March 18, 2020 [Member]Actual [Member]Machinery, Net1000USDINF
371234567890 (http://regulator.gov/id)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2020 [Member]Actual [Member]Machinery, Net, Additions1000USDINF
381234567890 (http://regulator.gov/id)2019-01-01 - 2019-12-31Consolidated Entity [Member]Reported as of March 18, 2020 [Member]Actual [Member]Machinery, Net, Additions1000USDINF
391234567890 (http://regulator.gov/id)2019-01-01 - 2019-12-31Consolidated Entity [Member]Reported as of March 18, 2020 [Member]Actual [Member]Machinery, Net, Disposals1000USDINF
401234567890 (http://regulator.gov/id)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2020 [Member]Actual [Member]Machinery, Net, Disposals1000USDINF
411234567890 (http://regulator.gov/id)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2020 [Member]Actual [Member]Machinery, Net, Revaluations0USDINF
421234567890 (http://regulator.gov/id)2019-01-01 - 2019-12-31Consolidated Entity [Member]Reported as of March 18, 2020 [Member]Actual [Member]Machinery, Net, Revaluations0USDINF
431234567890 (http://regulator.gov/id)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2020 [Member]Actual [Member]Machinery, Net, Other Increase (Decrease)0USDINF
441234567890 (http://regulator.gov/id)2019-01-01 - 2019-12-31Consolidated Entity [Member]Reported as of March 18, 2020 [Member]Actual [Member]Machinery, Net, Other Increase (Decrease)0USDINF
451234567890 (http://regulator.gov/id)2018-12-31Consolidated Entity [Member]Reported as of March 18, 2020 [Member]Actual [Member]Property, Plant and Equipment, Net4000USDINF
461234567890 (http://regulator.gov/id)2020-12-31Consolidated Entity [Member]Reported as of March 18, 2020 [Member]Actual [Member]Property, Plant and Equipment, Net4000USDINF
471234567890 (http://regulator.gov/id)2019-12-31Consolidated Entity [Member]Reported as of March 18, 2020 [Member]Actual [Member]Property, Plant and Equipment, Net4000USDINF
481234567890 (http://regulator.gov/id)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2020 [Member]Actual [Member]Property, Plant and Equipment, Net, Additions4000USDINF
491234567890 (http://regulator.gov/id)2019-01-01 - 2019-12-31Consolidated Entity [Member]Reported as of March 18, 2020 [Member]Actual [Member]Property, Plant and Equipment, Net, Additions4000USDINF
501234567890 (http://regulator.gov/id)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2020 [Member]Actual [Member]Property, Plant and Equipment, Net, Disposals4000USDINF
511234567890 (http://regulator.gov/id)2019-01-01 - 2019-12-31Consolidated Entity [Member]Reported as of March 18, 2020 [Member]Actual [Member]Property, Plant and Equipment, Net, Disposals4000USDINF
521234567890 (http://regulator.gov/id)2019-01-01 - 2019-12-31Consolidated Entity [Member]Reported as of March 18, 2020 [Member]Actual [Member]Property, Plant and Equipment, Net, Revaluations0USDINF
531234567890 (http://regulator.gov/id)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2020 [Member]Actual [Member]Property, Plant and Equipment, Net, Revaluations0USDINF
541234567890 (http://regulator.gov/id)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2020 [Member]Actual [Member]Property, Plant and Equipment, Net, Other Increase (Decrease)0USDINF
551234567890 (http://regulator.gov/id)2019-01-01 - 2019-12-31Consolidated Entity [Member]Reported as of March 18, 2020 [Member]Actual [Member]Property, Plant and Equipment, Net, Other Increase (Decrease)0USDINF

Business Rules

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]

Assertion Report

Value Assertions

# 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

XBRL Calculations

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
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
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
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
 

Roll Forward Computations

Reporting Entity 1234567890 (http://regulator.gov/id)
Period 2020-01-01 - 2020-12-31
Unit USD
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 + DR INF
Buildings, Net, Other Increase (Decrease) + 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
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 + DR INF
Buildings, Net, Other Increase (Decrease) + 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
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 + DR INF
Furniture and Fixtures, Net, Other Increase (Decrease) + 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
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 + DR INF
Furniture and Fixtures, Net, Other Increase (Decrease) + 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
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 + DR INF
Land, Other Increase (Decrease) + 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
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 + DR INF
Land, Other Increase (Decrease) + 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
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 + DR INF
Machinery, Net, Other Increase (Decrease) + 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
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 + DR INF
Machinery, Net, Other Increase (Decrease) + 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
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 + DR INF
Property, Plant and Equipment, Net, Other Increase (Decrease) + 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
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 + DR INF
Property, Plant and Equipment, Net, Other Increase (Decrease) + DR INF
Property, Plant and Equipment, Net, Closing Balance 4,000  + 4,000  4,000  DR INF OK