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Report

Submitted: http://xbrlsite.azurewebsites.net/2020/master/hello-world/HelloWorld-SampleInstance.xml
This result is temporarily online at http://demo.logicalcontracts.com/reportAnalysis/1f4750ec2486239ff010d262056b9605676c4829.html
For more information: http://logicalcontracts.com/xbrl-and-sbrm-reporting/
DISCLAIMER: this analysis is provided by software still under development, and likely incomplete or even erroneous; do NOT use it other than for experimental, inconsequential purposes

User Alterations

NONE

 

Table of Contents

TERMS
30000 - Property, Plant, and Equipment, by ComponentStructuresDefinitionsFactsPivot
RULES
Errors and Warnings

 

Terms

Terms shown are only those effectively used by the report instance.

#LabelData TypePeriod TypeBalance TypeAbstractPrefixName, Documentation, References
1Buildings, Netxbrli:monetaryItemTypeinstantdebithelloWorld

BuildingsNet

2Computer Equipment, Netxbrli:monetaryItemTypeinstantdebithelloWorld

ComputerEquipmentNet

3Furniture and Fixtures, Netxbrli:monetaryItemTypeinstantdebithelloWorld

FurnitureAndFixturesNet

4Landxbrli:monetaryItemTypeinstantdebithelloWorld

Land

5Other Property, Plant and Equipment, Netxbrli:monetaryItemTypeinstantdebithelloWorld

OtherPropertyPlantAndEquipmentNet

6Property, Plant and Equipment, Netxbrli:monetaryItemTypeinstantdebithelloWorld

PropertyPlantAndEquipmentNet

7Property, Plant and Equipment, Net [Roll Up]xbrli:stringItemTypedurationtruehelloWorld

PropertyPlantAndEquipmentNetRollUp

Model Structures


Model Structure
Network
30000 - Property, Plant, and Equipment, by Component
(http://www.xbrlsite.com/DigitalFinancialReporting/role/HelloWorld)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Property, Plant and Equipment, Net [Roll Up]LineItemsdurationhelloWorld:PropertyPlantAndEquipmentNetRollUp
2 LandConcept (Monetary)instantdebithelloWorld:Land
3 Buildings, NetConcept (Monetary)instantdebithelloWorld:BuildingsNet
4 Furniture and Fixtures, NetConcept (Monetary)instantdebithelloWorld:FurnitureAndFixturesNet
5 Computer Equipment, NetConcept (Monetary)instantdebithelloWorld:ComputerEquipmentNet
6 Other Property, Plant and Equipment, NetConcept (Monetary)instantdebithelloWorld:OtherPropertyPlantAndEquipmentNet
7 Property, Plant and Equipment, NetConcept (Monetary)instantdebithelloWorld:PropertyPlantAndEquipmentNet

Definition Graphs


Definition Links Graph
Network
30000 - Property, Plant, and Equipment, by Component
(http://www.xbrlsite.com/DigitalFinancialReporting/role/HelloWorld)
Table(implied)

No graph, because there are no definition links.

 

Fact Tables

The colours used for the fact values are significant, and have the following meanings:


Fact Table
Network
30000 - Property, Plant, and Equipment, by Component
(http://www.xbrlsite.com/DigitalFinancialReporting/role/HelloWorld)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
1SAMP (http://www.SampleCompany.com)2019-12-31nullLand1147000 iso4217:USDINF
2SAMP (http://www.SampleCompany.com)2020-12-31nullLand5347000 iso4217:USDINF
3SAMP (http://www.SampleCompany.com)2019-12-31nullBuildings, Net366375000 iso4217:USDINF
4SAMP (http://www.SampleCompany.com)2020-12-31nullBuildings, Net244508000 iso4217:USDINF
5SAMP (http://www.SampleCompany.com)2019-12-31nullFurniture and Fixtures, Net34457000 iso4217:USDINF
6SAMP (http://www.SampleCompany.com)2020-12-31nullFurniture and Fixtures, Net34457000 iso4217:USDINF
7SAMP (http://www.SampleCompany.com)2019-12-31nullComputer Equipment, Net5313000 iso4217:USDINF
8SAMP (http://www.SampleCompany.com)2020-12-31nullComputer Equipment, Net4169000 iso4217:USDINF
9SAMP (http://www.SampleCompany.com)2019-12-31nullOther Property, Plant and Equipment, Net6149000 iso4217:USDINF
10SAMP (http://www.SampleCompany.com)2020-12-31nullOther Property, Plant and Equipment, Net6702000 iso4217:USDINF
11SAMP (http://www.SampleCompany.com)2019-12-31nullProperty, Plant and Equipment, Net413441000 iso4217:USDINF
12SAMP (http://www.SampleCompany.com)2020-12-31nullProperty, Plant and Equipment, Net295183000 iso4217:USDINF

 

Fact Pivots

The colours used for the fact values are significant, and have the following meanings:


Facts Pivot
Network
30000 - Property, Plant, and Equipment, by Component
(http://www.xbrlsite.com/DigitalFinancialReporting/role/HelloWorld)
Table(implied)

Concept arrangement pattern: rollUp
Entity: SAMP (http://www.SampleCompany.com)
Unit: 'iso4217:USD'


  • Period
  • Concept
  • Period2020-12-312019-12-31Totals
    Concept
    Land5,347,000 1,147,000 5347000
    Buildings, Net244,508,000 366,375,000 244508000
    Furniture and Fixtures, Net34,457,000 34,457,000 34457000
    Computer Equipment, Net4,169,000 5,313,000 4169000
    Other Property, Plant and Equipment, Net6,702,000 6,149,000 6702000
    Property, Plant and Equipment, Net295,183,000 413,441,000 295183000
    Totals295183000413441000295183000

     

    Rules

    TypeDefinedBoundDerivedOKFail
    formula00000
    existenceAssertion00000
    valueAssertion00000
    calculation5100100

    Rule Details

    TypeName Rule ExpressionProlog form
    calculationhelloWorld:PropertyPlantAndEquipmentNet (in HelloWorld)
    • derived:0
    • ok:2
    • failed:0
     total=Land_5+(BuildingsNet_4+(FurnitureAndFixturesNet_3+(ComputerEquipmentNet_2+OtherPropertyPlantAndEquipmentNet_1)))
    calculation('http://www.xbrlsite.com/DigitalFinancialReporting/role/HelloWorld',helloWorld:'PropertyPlantAndEquipmentNet') valueAssertion /* not loadable */
      total=Land_5+(BuildingsNet_4+(FurnitureAndFixturesNet_3+(ComputerEquipmentNet_2+OtherPropertyPlantAndEquipmentNet_1)))
      variables
      total: [concept(helloWorld:'PropertyPlantAndEquipmentNet')],
      Land_5: [concept(helloWorld:'Land')],
      BuildingsNet_4: [concept(helloWorld:'BuildingsNet')],
      FurnitureAndFixturesNet_3: [concept(helloWorld:'FurnitureAndFixturesNet')],
      ComputerEquipmentNet_2: [concept(helloWorld:'ComputerEquipmentNet')],
      OtherPropertyPlantAndEquipmentNet_1: [concept(helloWorld:'OtherPropertyPlantAndEquipmentNet')].

    Errors and Warnings

    Other than rule related

    NONE.


    For more information: http://logicalcontracts.com/xbrl-and-sbrm-reporting/
    DISCLAIMER: this analysis is provided by software still under development, and likely incomplete or even erroneous; do NOT use it other than for experimental, inconsequential purposes