10810137d58f76b84aaa2018-12-3110810137d58f76b84aaa2017-12-3110810137d58f76b84aaa2018-01-012018-12-31iso4217:USD

Rendering Summary

Component: (Network and Table)
Network
1001 - Document - Document Information
(http://www.company1.com/company1/role/level4/DocumentInformation)
TableDocument Information [Hypercube]
Slicers (applies to each fact value in each table cell)
Document Information [Line Items]Period [Axis]
2018-01-01 - 2018-12-31
 

Component: (Network and Table)
Network
1002 - Document - Entity Information
(http://www.company1.com/company1/role/level4/EntityInformation)
TableEntity Information [Hypercube]
Slicers (applies to each fact value in each table cell)
Entity Information [Line Items]Period [Axis]
2018-01-01 - 2018-12-31
 

Component: (Network and Table)
Network
1101 - Statement - Balance Sheet
(http://www.company1.com/company1/role/level4/BalanceSheet)
TableBalance Sheet [Hypercube]
Slicers (applies to each fact value in each table cell)
Balance Sheet [Line Items]Period [Axis]
2018-12-31
2017-12-31
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

Component: (Network and Table)
Network
1102 - Statement - Income Statement
(http://www.company1.com/company1/role/level4/IncomeStatement)
TableIncome Statement [Hypercube]
Slicers (applies to each fact value in each table cell)
Income Statement [Line Items]Period [Axis]
2018-01-01 - 2018-12-31
 
 
 
 
 
 
 
 
 
 

Component: (Network and Table)
Network
1103 - Statement - Cash Flow Statement
(http://www.company1.com/company1/role/level4/CashFlowStatement)
TableCash Flow Statement [Hypercube]
Slicers (applies to each fact value in each table cell)
Cash Flow Statement [Line Items]Period [Axis]
2018-01-01 - 2018-12-31
 
 
 
 
 
 
 
 
 
 

Component: (Network and Table)
Network
1104 - Statement - Statement of Changes in Equity
(http://www.company1.com/company1/role/level4/ChangesInEquity)
TableStatement of Changes in Equity [Hypercube]
Slicers (applies to each fact value in each table cell)
Statement of Changes in Equity [Line Items]Period [Axis]
2018-01-01 - 2018-12-31
 
 

Component: (Network and Table)
Network
2110 - Disclosure - Nature of Business Note (Level 1 Note Text Blocks)
(http://www.company1.com/company1/role/level1/NatureOfBusiness)
TableNature of Business [Hypercube]
Slicers (applies to each fact value in each table cell)
Nature of Business [Line Items]Period [Axis]
2018-01-01 - 2018-12-31

Component: (Network and Table)
Network
2120 - Disclosure - Basis of Reporting Note (Level 1 Note Text Blocks)
(http://www.company1.com/company1/role/level1/BasisOfReporting)
TableBasis of Reporting [Hypercube]
Slicers (applies to each fact value in each table cell)
Basis of Reporting [Line Items]Period [Axis]
2018-01-01 - 2018-12-31

Component: (Network and Table)
Network
2130 - Disclosure - Significant Accounting Policies Note (Level 1 Note Text Blocks)
(http://www.company1.com/company1/role/level1/SignificantAccountingPolicies)
TableSignificant Accounting Policies [Hypercube]
Slicers (applies to each fact value in each table cell)
Significant Accounting Policies [Line Items]Period [Axis]
2018-01-01 - 2018-12-31

Component: (Network and Table)
Network
2300 - Disclosure - Cash and Cash Equivalents Note (Level 1 Note Text Blocks)
(http://www.company1.com/company1/role/level1/CashAndCashEquivalentsNote)
TableCash and Cash Equivalents Note [Hypercube]
Slicers (applies to each fact value in each table cell)
Cash and Cash Equivalents Note [Line Items]Period [Axis]
2018-01-01 - 2018-12-31

Component: (Network and Table)
Network
2400 - Disclosure - Receivables Note (Level 1 Note Text Blocks)
(http://www.company1.com/company1/role/level1/ReceivablesNote)
TableReceivables Note [Hypercube]
Slicers (applies to each fact value in each table cell)
Receivables Note [Line Items]Period [Axis]
2018-01-01 - 2018-12-31

Component: (Network and Table)
Network
2500 - Disclosure - Inventories Note (Level 1 Note Text Blocks)
(http://www.company1.com/company1/role/level1/InventoriesNote)
TableInventories Note [Hypercube]
Slicers (applies to each fact value in each table cell)
Inventories Note [Line Items]Period [Axis]
2018-01-01 - 2018-12-31

Component: (Network and Table)
Network
2600 - Disclosure - Property, Plant, and Equipment Note (Level 1 Note Text Blocks)
(http://www.company1.com/company1/role/level1/PropertyPlantAndEquipmentNote)
TableProperty, Plant and Equipment Note [Hypercube]
Slicers (applies to each fact value in each table cell)
Property, Plant and Equipment Note [Line Items]Period [Axis]
2018-01-01 - 2018-12-31

Component: (Network and Table)
Network
2700 - Disclosure - Accounts Payable Note (Level 1 Note Text Blocks)
(http://www.company1.com/company1/role/level1/AccountsPayableNote)
TableAccounts Payable Note [Hypercube]
Slicers (applies to each fact value in each table cell)
Accounts Payable Note [Line Items]Period [Axis]
2018-01-01 - 2018-12-31

Component: (Network and Table)
Network
2800 - Disclosure - Long-term Debt Note (Level 1 Note Text Blocks)
(http://www.company1.com/company1/role/level1/LongTermDebtNote)
TableLong-term Debt Note [Hypercube]
Slicers (applies to each fact value in each table cell)
Long-term Debt Note [Line Items]Period [Axis]
2018-01-01 - 2018-12-31

Component: (Network and Table)
Network
2900 - Disclosure - Retained Earnings Note (Level 1 Note Text Blocks)
(http://www.company1.com/company1/role/level1/RetainedEarningsNote)
TableRetained Earnings Note [Hypercube]
Slicers (applies to each fact value in each table cell)
Retained Earnings Note [Line Items]Period [Axis]
2018-01-01 - 2018-12-31

Component: (Network and Table)
Network
4000 - Disclosure - Significant Accounting Policies (Level 2 Policy Text Blocks)
(http://www.company1.com/company1/role/level2/SignificantAccountingPoliciesTextBlocks)
TableSignificant Accounting Policies [Hypercube]
Slicers (applies to each fact value in each table cell)
Significant Accounting Policies [Line Items]Period [Axis]
2018-01-01 - 2018-12-31

Component: (Network and Table)
Network
5000 - Disclosure - Disclosures (Level 3 Disclosure Text Blocks)
(http://www.company1.com/company1/role/level3/DisclosureTextBlocks)
TableDisclosures [Hypercube]
Slicers (applies to each fact value in each table cell)
Disclosures [Line Items]Period [Axis]
2018-01-01 - 2018-12-31

Component: (Network and Table)
Network
6110 - Disclosure - Cash and Cash Equivalents Roll Forward (Level 4 Detail)
(http://www.company1.com/company1/role/level4/CashAndCashEquivalents)
TableCash and Cash Equivalents Roll Forward [Hypercube]
Slicers (applies to each fact value in each table cell)
Cash and Cash Equivalents Roll Forward [Line Items]Period [Axis]
2018-01-01 - 2018-12-31
 
 

Component: (Network and Table)
Network
6120 - Disclosure - Receivables Roll Forward (Level 4 Detail)
(http://www.company1.com/company1/role/level4/Receivables)
TableReceivables Roll Forward [Hypercube]
Slicers (applies to each fact value in each table cell)
Receivables Roll Forward [Line Items]Period [Axis]
2018-01-01 - 2018-12-31
 
 

Component: (Network and Table)
Network
6130 - Disclosure - Inventories Roll Forward (Level 4 Detail)
(http://www.company1.com/company1/role/level4/Inventories)
TableInventories Roll Forward [Hypercube]
Slicers (applies to each fact value in each table cell)
Inventories Roll Forward [Line Items]Period [Axis]
2018-01-01 - 2018-12-31
 
 

Component: (Network and Table)
Network
6140 - Disclosure - Property, Plant, and Equipment Roll Forward (Level 4 Detail)
(http://www.company1.com/company1/role/level4/PropertyPlantAndEquipment)
TableProperty, Plant and Equipment Roll Forward [Hypercube]
Slicers (applies to each fact value in each table cell)
Property, Plant and Equipment Roll Forward [Line Items]Period [Axis]
2018-01-01 - 2018-12-31
 
 

Component: (Network and Table)
Network
7110 - Disclosure - Accounts Payable Roll Forward (Level 4 Detail)
(http://www.company1.com/company1/role/level4/AccountsPayable)
TableAccounts Payable Roll Forward [Hypercube]
Slicers (applies to each fact value in each table cell)
Accounts Payable Roll Forward [Line Items]Period [Axis]
2018-01-01 - 2018-12-31
 
 

Component: (Network and Table)
Network
7120 - Disclosure - Long-term Debt Roll Forward (Level 4 Detail)
(http://www.company1.com/company1/role/level4/LongTermDebt)
TableLong-term Debt Roll Forward [Hypercube]
Slicers (applies to each fact value in each table cell)
Long-term Debt Roll Forward [Line Items]Period [Axis]
2018-01-01 - 2018-12-31
 
 

Component: (Network and Table)
Network
7130 - Disclosure - Retained Earnings Roll Forward (Level 4 Detail)
(http://www.company1.com/company1/role/level4/RetainedEarnings)
TableRetained Earnings Roll Forward [Hypercube]
Slicers (applies to each fact value in each table cell)
Retained Earnings Roll Forward [Line Items]Period [Axis]
2018-01-01 - 2018-12-31
 
 

Component: (Network and Table)
Network
8110 - Disclosure - Cash and Cash Equivalents Subclassifications (Level 4 Detail)
(http://www.company1.com/company1/role/level4/CashAndCashEquivalentsDetail)
TableCash and Cash Equivalents Subclassifications [Hypercube]
Slicers (applies to each fact value in each table cell)
Cash and Cash Equivalents Subclassifications [Line Items]Period [Axis]
2018-12-31
2017-12-31
 
 
 
 

Component: (Network and Table)
Network
8120 - Disclosure - Receivables Subclassifications (Level 4 Detail)
(http://www.company1.com/company1/role/level4/ReceivablesDetail)
TableReceivables Subclassifications [Hypercube]
Slicers (applies to each fact value in each table cell)
Receivables Subclassifications [Line Items]Period [Axis]
2018-12-31
2017-12-31
 
 
 
 

Component: (Network and Table)
Network
8130 - Disclosure - Inventories Subclassifications (Level 4 Detail)
(http://www.company1.com/company1/role/level4/InventoriesDetail)
TableInventories Subclassifications [Hypercube]
Slicers (applies to each fact value in each table cell)
Inventories Subclassifications [Line Items]Period [Axis]
2018-12-31
2017-12-31
 
 
 
 

Component: (Network and Table)
Network
8140 - Disclosure - Inventories - Finished Goods Subclassifications (Level 4 Detail)
(http://www.company1.com/company1/role/level4/FinishedGoodsDetail)
TableFinished Goods Subclassifications [Hypercube]
Slicers (applies to each fact value in each table cell)
Finished Goods Subclassifications [Line Items]Period [Axis]
2018-12-31
2017-12-31
 
 
 
 

Component: (Network and Table)
Network
8150 - Disclosure - Property, Plant, and Equipment Subclassifications (Level 4 Detail)
(http://www.company1.com/company1/role/level4/PropertyPlantAndEquipmentDetail)
TableProperty, Plant and Equipment Subclassifications [Hypercube]
Slicers (applies to each fact value in each table cell)
Property, Plant and Equipment Subclassifications [Line Items]Period [Axis]
2018-12-31
2017-12-31
 
 
 
 
 
 
 
 

Component: (Network and Table)
Network
8160 - Disclosure - Accounts Payable Subclassifications (Level 4 Detail)
(http://www.company1.com/company1/role/level4/AccountsPayableDetail)
TableAccounts Payable Subclassifications [Hypercube]
Slicers (applies to each fact value in each table cell)
Accounts Payable Subclassifications [Line Items]Period [Axis]
2018-12-31
2017-12-31
 
 
 
 

Component: (Network and Table)
Network
8170 - Disclosure - Long-term Debt Subclassifications (Level 4 Detail)
(http://www.company1.com/company1/role/level4/LongTermDebtDetail)
TableLong-term Debt Subclassifications [Hypercube]
Slicers (applies to each fact value in each table cell)
Long-term Debt Subclassifications [Line Items]Period [Axis]
2018-12-31
2017-12-31
 
 
 
 

Component: (Network and Table)
Network
8180 - Disclosure - Long-term Debt Maturities (Level 4 Detail)
(http://www.company1.com/company1/role/level4/LongTermDebtMaturities)
TableLong-term Debt Maturities [Hypercube]
Slicers (applies to each fact value in each table cell)
Long-term Debt Maturities [Line Items]Period [Axis]
2018-12-31
2017-12-31
 
 
 
 
 
 
 
 
 
 

Component: (Network and Table)
Network
9101 - Support - Trial Balance (Level 4 Detail)
(http://www.company1.com/company1/role/level4/TrialBalance)
TableTrial Balance [Hypercube]
Slicers (applies to each fact value in each table cell)
Trial Balance [Line Items]Period [Axis]
2018-12-31
2017-12-31
 
 
 
 

Component: (Network and Table)
Network
9102 - Support - Transactions Groupings (Level 4 Detail)
(http://www.company1.com/company1/role/level4/Transactions)
TableTransactions Groupings [Hypercube]
Slicers (applies to each fact value in each table cell)
Transactions Groupings [Line Items]Period [Axis]
2018-01-01 - 2018-12-31