Component: Network plus Table

Network

1110 - Statement - Balance Sheet

http://www.xbrlsite.com/tb/role/BalanceSheet

Table

(Implied table)

Label

Fact set type

Report Element Class

Period Type

Balance

Name

Balance Sheet [Abstract]

[Abstract]

tb:BalanceSheetAbstract

Assets [Roll Up]

rollup

[Abstract]

tb:AssetsRollUp

Current Assets [Roll Up]

rollup

[Abstract]

tb:CurrentAssetsRollUp

Cash and Cash Equivalents

[Concept] monetary

instant

debit

tb:CashAndCashEquivalents

Receivables

[Concept] monetary

instant

debit

tb:Receivables

Inventories

[Concept] monetary

instant

debit

tb:Inventories

Current Assets

[Concept] monetary

instant

debit

tb:CurrentAssets

Noncurrent Assets [Roll Up]

rollup

[Abstract]

tb:NoncurrentAssetsRollUp

Property, Plant and Equipment

[Concept] monetary

instant

debit

tb:PropertyPlantAndEquipment

Noncurrent Assets

[Concept] monetary

instant

debit

tb:NoncurrentAssets

Assets

[Concept] monetary

instant

debit

tb:Assets

Liabilities and Equity [Roll Up]

rollup

[Abstract]

tb:LiabilitiesAndEquityRollUp

Liabilities [Roll Up]

rollup

[Abstract]

tb:LiabilitiesRollUp

Current Liabilities [Roll Up]

rollup

[Abstract]

tb:CurrentLiabilitiesRollUp

Accounts Payable

[Concept] monetary

instant

credit

tb:AccountsPayable

Current Liabilities

[Concept] monetary

instant

credit

tb:CurrentLiabilities

Noncurrent Liabilities [Roll Up]

rollup

[Abstract]

tb:NoncurrentLiabilitiesRollUp

Long-term Debt

[Concept] monetary

instant

credit

tb:LongtermDebt

Noncurrent Liabilities

[Concept] monetary

instant

credit

tb:NoncurrentLiabilities

Liabilities

[Concept] monetary

instant

credit

tb:Liabilities

Equity [Roll Up]

rollup

[Abstract]

tb:EquityRollUp

Retained Earnings

[Concept] monetary

instant

credit

tb:RetainedEarnings

Equity

[Concept] monetary

instant

credit

tb:Equity

Liabilities and Equity

[Concept] monetary

instant

credit

tb:LiabilitiesAndEquity

Reporting Entity [Axis]

30810137d58f76b84afd (http://standards.iso.org/iso/17442)

Columns:

< Wider >

|

> Narrower <

Balance Sheet [Abstract]

Period [Axis]

2018-12-31

2017-12-31

Balance Sheet [Abstract]

Assets [Roll Up]

Current Assets [Roll Up]

Cash and Cash Equivalents

4,000

3,000

Receivables

2,000

1,000

Inventories

1,000

1,000

Current Assets

7,000

5,000

Noncurrent Assets [Roll Up]

Property, Plant and Equipment

6,000

1,000

Noncurrent Assets

6,000

1,000

Assets

13,000

6,000

Liabilities and Equity [Roll Up]

Liabilities [Roll Up]

Current Liabilities [Roll Up]

Accounts Payable

1,000

1,000

Current Liabilities

1,000

1,000

Noncurrent Liabilities [Roll Up]

Long-term Debt

6,000

1,000

Noncurrent Liabilities

6,000

1,000

Liabilities

7,000

2,000

Equity [Roll Up]

Retained Earnings

6,000

4,000

Equity

6,000

4,000

Liabilities and Equity

13,000

6,000

Fact table formain report facts

Context

Period [Axis]

Concept

Value

Unit

Rounding

I-2018

2018-12-31

Cash and Cash Equivalents

4000

U-U-Monetary

INF

I-2017

2017-12-31

Cash and Cash Equivalents

3000

U-U-Monetary

INF

I-2018

2018-12-31

Receivables

2000

U-U-Monetary

INF

I-2017

2017-12-31

Receivables

1000

U-U-Monetary

INF

I-2018

2018-12-31

Inventories

1000

U-U-Monetary

INF

I-2017

2017-12-31

Inventories

1000

U-U-Monetary

INF

I-2018

2018-12-31

Current Assets

7000

U-U-Monetary

INF

I-2017

2017-12-31

Current Assets

5000

U-U-Monetary

INF

I-2018

2018-12-31

Current Assets [Roll Up]

7000

U-U-Monetary

INF

I-2017

2017-12-31

Current Assets [Roll Up]

5000

U-U-Monetary

INF

I-2018

2018-12-31

Property, Plant and Equipment

6000

U-U-Monetary

INF

I-2017

2017-12-31

Property, Plant and Equipment

1000

U-U-Monetary

INF

I-2018

2018-12-31

Noncurrent Assets

6000

U-U-Monetary

INF

I-2017

2017-12-31

Noncurrent Assets

1000

U-U-Monetary

INF

I-2018

2018-12-31

Noncurrent Assets [Roll Up]

6000

U-U-Monetary

INF

I-2017

2017-12-31

Noncurrent Assets [Roll Up]

1000

U-U-Monetary

INF

I-2018

2018-12-31

Assets

13000

U-U-Monetary

INF

I-2017

2017-12-31

Assets

6000

U-U-Monetary

INF

I-2018

2018-12-31

Assets [Roll Up]

13000

U-U-Monetary

INF

I-2017

2017-12-31

Assets [Roll Up]

6000

U-U-Monetary

INF

I-2018

2018-12-31

Accounts Payable

1000

U-U-Monetary

INF

I-2017

2017-12-31

Accounts Payable

1000

U-U-Monetary

INF

I-2018

2018-12-31

Current Liabilities

1000

U-U-Monetary

INF

I-2017

2017-12-31

Current Liabilities

1000

U-U-Monetary

INF

I-2018

2018-12-31

Current Liabilities [Roll Up]

1000

U-U-Monetary

INF

I-2017

2017-12-31

Current Liabilities [Roll Up]

1000

U-U-Monetary

INF

I-2018

2018-12-31

Long-term Debt

6000

U-U-Monetary

INF

I-2017

2017-12-31

Long-term Debt

1000

U-U-Monetary

INF

I-2018

2018-12-31

Noncurrent Liabilities

6000

U-U-Monetary

INF

I-2017

2017-12-31

Noncurrent Liabilities

1000

U-U-Monetary

INF

I-2018

2018-12-31

Noncurrent Liabilities [Roll Up]

6000

U-U-Monetary

INF

I-2017

2017-12-31

Noncurrent Liabilities [Roll Up]

1000

U-U-Monetary

INF

I-2018

2018-12-31

Liabilities

7000

U-U-Monetary

INF

I-2017

2017-12-31

Liabilities

2000

U-U-Monetary

INF

I-2018

2018-12-31

Liabilities [Roll Up]

7000

U-U-Monetary

INF

I-2017

2017-12-31

Liabilities [Roll Up]

2000

U-U-Monetary

INF

I-2018

2018-12-31

Retained Earnings

6000

U-U-Monetary

INF

I-2017

2017-12-31

Retained Earnings

4000

U-U-Monetary

INF

I-2018

2018-12-31

Equity

6000

U-U-Monetary

INF

I-2017

2017-12-31

Equity

4000

U-U-Monetary

INF

I-2018

2018-12-31

Equity [Roll Up]

6000

U-U-Monetary

INF

I-2017

2017-12-31

Equity [Roll Up]

4000

U-U-Monetary

INF

I-2018

2018-12-31

Liabilities and Equity

13000

U-U-Monetary

INF

I-2017

2017-12-31

Liabilities and Equity

6000

U-U-Monetary

INF

I-2018

2018-12-31

Liabilities and Equity [Roll Up]

13000

U-U-Monetary

INF

I-2017

2017-12-31

Liabilities and Equity [Roll Up]

6000

U-U-Monetary

INF

Business Rules

Reporting Entity [Axis]

30810137d58f76b84afd (http://standards.iso.org/iso/17442)

Period [Axis]

2018-12-31

Assets (tb:Assets)

Line item

Calculated

Balance

Decimals

Current Assets

7000

+

debit

INF

Noncurrent Assets

6000

+

debit

INF

Assets

13000

debit

INF

Reporting Entity [Axis]

30810137d58f76b84afd (http://standards.iso.org/iso/17442)

Period [Axis]

2017-12-31

Assets (tb:Assets)

Line item

Calculated

Balance

Decimals

Current Assets

5000

+

debit

INF

Noncurrent Assets

1000

+

debit

INF

Assets

6000

debit

INF

Reporting Entity [Axis]

30810137d58f76b84afd (http://standards.iso.org/iso/17442)

Period [Axis]

2018-12-31

Current Assets (tb:CurrentAssets)

Line item

Calculated

Balance

Decimals

Cash and Cash Equivalents

4000

+

debit

INF

Receivables

2000

+

debit

INF

Inventories

1000

+

debit

INF

Current Assets

7000

debit

INF

Reporting Entity [Axis]

30810137d58f76b84afd (http://standards.iso.org/iso/17442)

Period [Axis]

2017-12-31

Current Assets (tb:CurrentAssets)

Line item

Calculated

Balance

Decimals

Cash and Cash Equivalents

3000

+

debit

INF

Receivables

1000

+

debit

INF

Inventories

1000

+

debit

INF

Current Assets

5000

debit

INF

Reporting Entity [Axis]

30810137d58f76b84afd (http://standards.iso.org/iso/17442)

Period [Axis]

2018-12-31

Noncurrent Assets (tb:NoncurrentAssets)

Line item

Calculated

Balance

Decimals

Property, Plant and Equipment

6000

+

debit

INF

Noncurrent Assets

6000

debit

INF

Reporting Entity [Axis]

30810137d58f76b84afd (http://standards.iso.org/iso/17442)

Period [Axis]

2017-12-31

Noncurrent Assets (tb:NoncurrentAssets)

Line item

Calculated

Balance

Decimals

Property, Plant and Equipment

1000

+

debit

INF

Noncurrent Assets

1000

debit

INF

Reporting Entity [Axis]

30810137d58f76b84afd (http://standards.iso.org/iso/17442)

Period [Axis]

2018-12-31

Liabilities and Equity (tb:LiabilitiesAndEquity)

Line item

Calculated

Balance

Decimals

Liabilities

7000

+

credit

INF

Equity

6000

+

credit

INF

Liabilities and Equity

13000

credit

INF

Reporting Entity [Axis]

30810137d58f76b84afd (http://standards.iso.org/iso/17442)

Period [Axis]

2017-12-31

Liabilities and Equity (tb:LiabilitiesAndEquity)

Line item

Calculated

Balance

Decimals

Liabilities

2000

+

credit

INF

Equity

4000

+

credit

INF

Liabilities and Equity

6000

credit

INF

Reporting Entity [Axis]

30810137d58f76b84afd (http://standards.iso.org/iso/17442)

Period [Axis]

2018-12-31

Liabilities (tb:Liabilities)

Line item

Calculated

Balance

Decimals

Current Liabilities

1000

+

credit

INF

Noncurrent Liabilities

6000

+

credit

INF

Liabilities

7000

credit

INF

Reporting Entity [Axis]

30810137d58f76b84afd (http://standards.iso.org/iso/17442)

Period [Axis]

2017-12-31

Liabilities (tb:Liabilities)

Line item

Calculated

Balance

Decimals

Current Liabilities

1000

+

credit

INF

Noncurrent Liabilities

1000

+

credit

INF

Liabilities

2000

credit

INF

Reporting Entity [Axis]

30810137d58f76b84afd (http://standards.iso.org/iso/17442)

Period [Axis]

2018-12-31

Current Liabilities (tb:CurrentLiabilities)

Line item

Calculated

Balance

Decimals

Accounts Payable

1000

+

credit

INF

Current Liabilities

1000

credit

INF

Reporting Entity [Axis]

30810137d58f76b84afd (http://standards.iso.org/iso/17442)

Period [Axis]

2017-12-31

Current Liabilities (tb:CurrentLiabilities)

Line item

Calculated

Balance

Decimals

Accounts Payable

1000

+

credit

INF

Current Liabilities

1000

credit

INF

Reporting Entity [Axis]

30810137d58f76b84afd (http://standards.iso.org/iso/17442)

Period [Axis]

2018-12-31

Noncurrent Liabilities (tb:NoncurrentLiabilities)

Line item

Calculated

Balance

Decimals

Long-term Debt

6000

+

credit

INF

Noncurrent Liabilities

6000

credit

INF

Reporting Entity [Axis]

30810137d58f76b84afd (http://standards.iso.org/iso/17442)

Period [Axis]

2017-12-31

Noncurrent Liabilities (tb:NoncurrentLiabilities)

Line item

Calculated

Balance

Decimals

Long-term Debt

1000

+

credit

INF

Noncurrent Liabilities

1000

credit

INF

Reporting Entity [Axis]

30810137d58f76b84afd (http://standards.iso.org/iso/17442)

Period [Axis]

2018-12-31

Equity (tb:Equity)

Line item

Calculated

Balance

Decimals

Retained Earnings

6000

+

credit

INF

Equity

6000

credit

INF

Reporting Entity [Axis]

30810137d58f76b84afd (http://standards.iso.org/iso/17442)

Period [Axis]

2017-12-31

Equity (tb:Equity)

Line item

Calculated

Balance

Decimals

Retained Earnings

4000

+

credit

INF

Equity

4000

credit

INF

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