id |
satisfied |
message |
Assertion_XXXX_pattern_PriorPeriodAdjustments_Reconciles_Adjustment (evaluation 1) |
satisfied |
$v:VARIABLE_Restated=10700000 = ($v:VARIABLE_Origional=12000000 + $v:VARIABLE_Adjustment=-1300000) |
Assertion_XXXX_pattern_RetainedEarningsAccumulatedLosses_RollForward_Reconciles (evaluation 1) |
satisfied |
$v:VARIABLE_BalanceStart=12300000 + $v:VARIABLE_Change=-1600000 = $v:VARIABLE_BalanceEnd=10700000 |
Assertion_XXXX_pattern_RetainedEarningsAccumulatedLosses_RollForward_Reconciles (evaluation 2) |
satisfied |
$v:VARIABLE_BalanceStart=10700000 + $v:VARIABLE_Change=150000 = $v:VARIABLE_BalanceEnd=10850000 |