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 |