Component: Network plus Table

Network

30000 - Property, Plant, and Equipment, by Component

http://www.xbrlsite.com/DigitalFinancialReporting/role/HelloWorld

Table

Property, Plant and Equipment, by Component [Table]

Label

Fact set type

Report Element Class

Period Type

Balance

Name

Property, Plant and Equipment, by Component [Table]

[Table]

helloWorld:PropertyPlantEquipmentByComponentTable

Legal Entity [Axis]

[Axis]

helloWorld:LegalEntityAxis

Consolidated Entity [Member]

[Member] (domain)

helloWorld:ConsolidatedEntityMember

Property, Plant and Equipment, by Component [Line Items]

set

[Line item]

helloWorld:PropertyPlantAndEquipmentByComponentLineItems

Property, Plant and Equipment, Net [Roll Up]

rollup

[Abstract]

helloWorld:PropertyPlantAndEquipmentNetRollUp

Land

[Concept] monetary

instant

debit

helloWorld:Land

Buildings, Net

[Concept] monetary

instant

debit

helloWorld:BuildingsNet

Furniture and Fixtures, Net

[Concept] monetary

instant

debit

helloWorld:FurnitureAndFixturesNet

Computer Equipment, Net

[Concept] monetary

instant

debit

helloWorld:ComputerEquipmentNet

Other Property, Plant and Equipment, Net

[Concept] monetary

instant

debit

helloWorld:OtherPropertyPlantAndEquipmentNet

Property, Plant and Equipment, Net, Total

[Concept] monetary

instant

debit

helloWorld:PropertyPlantAndEquipmentNet

Reporting Entity [Axis]

SAMP (http://www.SampleCompany.com)

Legal Entity [Axis]

Consolidated Entity [Member]

Columns:

< Wider >

|

> Narrower <

Property, Plant and Equipment, by Component [Line Items]

Period [Axis]

2020-12-31

2019-12-31

Property, Plant and Equipment, Net [Roll Up]

Land

5,347,000

1,147,000

Buildings, Net

244,508,000

366,375,000

Furniture and Fixtures, Net

34,457,000

34,457,000

Computer Equipment, Net

4,169,000

5,313,000

Other Property, Plant and Equipment, Net

6,702,000

6,149,000

Property, Plant and Equipment, Net, Total

295,183,000

413,441,000

Fact table formain report facts

Context

Period [Axis]

Legal Entity [Axis]

Concept

Value

Unit

Rounding

I-2020

2020-12-31

Consolidated Entity [Member]

Land

5347000

U-Monetary

INF

I-2019

2019-12-31

Consolidated Entity [Member]

Land

1147000

U-Monetary

INF

I-2020

2020-12-31

Consolidated Entity [Member]

Buildings, Net

244508000

U-Monetary

INF

I-2019

2019-12-31

Consolidated Entity [Member]

Buildings, Net

366375000

U-Monetary

INF

I-2020

2020-12-31

Consolidated Entity [Member]

Furniture and Fixtures, Net

34457000

U-Monetary

INF

I-2019

2019-12-31

Consolidated Entity [Member]

Furniture and Fixtures, Net

34457000

U-Monetary

INF

I-2020

2020-12-31

Consolidated Entity [Member]

Computer Equipment, Net

4169000

U-Monetary

INF

I-2019

2019-12-31

Consolidated Entity [Member]

Computer Equipment, Net

5313000

U-Monetary

INF

I-2020

2020-12-31

Consolidated Entity [Member]

Other Property, Plant and Equipment, Net

6702000

U-Monetary

INF

I-2019

2019-12-31

Consolidated Entity [Member]

Other Property, Plant and Equipment, Net

6149000

U-Monetary

INF

I-2020

2020-12-31

Consolidated Entity [Member]

Property, Plant and Equipment, Net

295183000

U-Monetary

INF

I-2019

2019-12-31

Consolidated Entity [Member]

Property, Plant and Equipment, Net

413441000

U-Monetary

INF

I-2020

2020-12-31

Consolidated Entity [Member]

Property, Plant and Equipment, Net [Roll Up]

295183000

U-Monetary

INF

I-2019

2019-12-31

Consolidated Entity [Member]

Property, Plant and Equipment, Net [Roll Up]

413441000

U-Monetary

INF

Business Rules

Reporting Entity [Axis]

SAMP (http://www.SampleCompany.com)

Legal Entity [Axis]

Consolidated Entity [Member]

Period [Axis]

2020-12-31

Property, Plant and Equipment, Net (helloWorld:PropertyPlantAndEquipmentNet)

Line item

Calculated

Balance

Decimals

Land

5347000

+

debit

INF

Buildings, Net

244508000

+

debit

INF

Furniture and Fixtures, Net

34457000

+

debit

INF

Computer Equipment, Net

4169000

+

debit

INF

Other Property, Plant and Equipment, Net

6702000

+

debit

INF

Property, Plant and Equipment, Net

295183000

debit

INF

Reporting Entity [Axis]

SAMP (http://www.SampleCompany.com)

Legal Entity [Axis]

Consolidated Entity [Member]

Period [Axis]

2019-12-31

Property, Plant and Equipment, Net (helloWorld:PropertyPlantAndEquipmentNet)

Line item

Calculated

Balance

Decimals

Land

1147000

+

debit

INF

Buildings, Net

366375000

+

debit

INF

Furniture and Fixtures, Net

34457000

+

debit

INF

Computer Equipment, Net

5313000

+

debit

INF

Other Property, Plant and Equipment, Net

6149000

+

debit

INF

Property, Plant and Equipment, Net

413441000

debit

INF

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