Roll Up Rules

Component: (Network and Table)
Network
Movement in Property, Plant and Equipment, Net
(http://www.xbrlsite.com/DigitalFinancialReporting/BusinessUseCase/ComplexRollForward/MovementInPropertyPlantAndEquipmentNet)
Table Movement in Property, Plant and Equipment, Net [Table]

XBRL Calculations

Network
Movement in Property, Plant and Equipment, Net
(http://www.xbrlsite.com/DigitalFinancialReporting/BusinessUseCase/ComplexRollForward/MovementInPropertyPlantAndEquipmentNet)
Reporting Entity SAMP (http://www.SampleCompany.com)
Period 2010-01-01 - 2010-12-31
Measure USD
Legal Entity [Axis] Consolidated Entity [Member]
Label Rendered Reported Calculated Balance Decimals Message
Buildings, Net, Period Increase (Decrease) [Roll Up]
Buildings, Net, Additions 1,000  + 1,000  1,000  DR INF
Buildings, Net, Disposals (1,000) - 1,000  1,000  CR INF
Buildings, Net, Translation Difference 0  + 0  0  DR INF
Buildings, Net, Other Increase (Decrease) 0  + 0  0  DR INF
Buildings, Net, Period Increase (Decrease) 0  0  0  DR INF OK
 
Network
Movement in Property, Plant and Equipment, Net
(http://www.xbrlsite.com/DigitalFinancialReporting/BusinessUseCase/ComplexRollForward/MovementInPropertyPlantAndEquipmentNet)
Reporting Entity SAMP (http://www.SampleCompany.com)
Period 2009-01-01 - 2009-12-31
Measure USD
Legal Entity [Axis] Consolidated Entity [Member]
Label Rendered Reported Calculated Balance Decimals Message
Buildings, Net, Period Increase (Decrease) [Roll Up]
Buildings, Net, Additions 1,000  + 1,000  1,000  DR INF
Buildings, Net, Disposals (1,000) - 1,000  1,000  CR INF
Buildings, Net, Translation Difference 0  + 0  0  DR INF
Buildings, Net, Other Increase (Decrease) 0  + 0  0  DR INF
Buildings, Net, Period Increase (Decrease) 0  0  0  DR INF OK
 
Network
Movement in Property, Plant and Equipment, Net
(http://www.xbrlsite.com/DigitalFinancialReporting/BusinessUseCase/ComplexRollForward/MovementInPropertyPlantAndEquipmentNet)
Reporting Entity SAMP (http://www.SampleCompany.com)
Period 2010-01-01 - 2010-12-31
Measure USD
Legal Entity [Axis] Consolidated Entity [Member]
Label Rendered Reported Calculated Balance Decimals Message
Furniture and Fixtures, Net, Period Increase (Decrease) [Roll Up]
Furniture and Fixtures, Net, Additions 1,000  + 1,000  1,000  DR INF
Furniture and Fixtures, Net, Disposals (1,000) - 1,000  1,000  CR INF
Furniture and Fixtures, Net, Translation Difference 0  + 0  0  DR INF
Furniture and Fixtures, Net, Other Increase (Decrease) 0  + 0  0  DR INF
Furniture and Fixtures, Net, Period Increase (Decrease) 0  0  0  DR INF OK
 
Network
Movement in Property, Plant and Equipment, Net
(http://www.xbrlsite.com/DigitalFinancialReporting/BusinessUseCase/ComplexRollForward/MovementInPropertyPlantAndEquipmentNet)
Reporting Entity SAMP (http://www.SampleCompany.com)
Period 2009-01-01 - 2009-12-31
Measure USD
Legal Entity [Axis] Consolidated Entity [Member]
Label Rendered Reported Calculated Balance Decimals Message
Furniture and Fixtures, Net, Period Increase (Decrease) [Roll Up]
Furniture and Fixtures, Net, Additions 1,000  + 1,000  1,000  DR INF
Furniture and Fixtures, Net, Disposals (1,000) - 1,000  1,000  CR INF
Furniture and Fixtures, Net, Translation Difference 0  + 0  0  DR INF
Furniture and Fixtures, Net, Other Increase (Decrease) 0  + 0  0  DR INF
Furniture and Fixtures, Net, Period Increase (Decrease) 0  0  0  DR INF OK
 
Network
Movement in Property, Plant and Equipment, Net
(http://www.xbrlsite.com/DigitalFinancialReporting/BusinessUseCase/ComplexRollForward/MovementInPropertyPlantAndEquipmentNet)
Reporting Entity SAMP (http://www.SampleCompany.com)
Period 2010-01-01 - 2010-12-31
Measure USD
Legal Entity [Axis] Consolidated Entity [Member]
Label Rendered Reported Calculated Balance Decimals Message
Land, Period Increase (Decrease) [Roll Up]
Land, Additions 1,000  + 1,000  1,000  DR INF
Land, Disposals (1,000) - 1,000  1,000  CR INF
Land, Translation Difference 0  + 0  0  DR INF
Land, Other Increase (Decrease) 0  + 0  0  DR INF
Land, Period Increase (Decrease) 0  0  0  DR INF OK
 
Network
Movement in Property, Plant and Equipment, Net
(http://www.xbrlsite.com/DigitalFinancialReporting/BusinessUseCase/ComplexRollForward/MovementInPropertyPlantAndEquipmentNet)
Reporting Entity SAMP (http://www.SampleCompany.com)
Period 2009-01-01 - 2009-12-31
Measure USD
Legal Entity [Axis] Consolidated Entity [Member]
Label Rendered Reported Calculated Balance Decimals Message
Land, Period Increase (Decrease) [Roll Up]
Land, Additions 1,000  + 1,000  1,000  DR INF
Land, Disposals (1,000) - 1,000  1,000  CR INF
Land, Translation Difference 0  + 0  0  DR INF
Land, Other Increase (Decrease) 0  + 0  0  DR INF
Land, Period Increase (Decrease) 0  0  0  DR INF OK
 
Network
Movement in Property, Plant and Equipment, Net
(http://www.xbrlsite.com/DigitalFinancialReporting/BusinessUseCase/ComplexRollForward/MovementInPropertyPlantAndEquipmentNet)
Reporting Entity SAMP (http://www.SampleCompany.com)
Period 2010-01-01 - 2010-12-31
Measure USD
Legal Entity [Axis] Consolidated Entity [Member]
Label Rendered Reported Calculated Balance Decimals Message
Other Property, Plant and Equipment, Net, Period Increase (Decrease) [Roll Up]
Other Property, Plant and Equipment, Net, Additions 1,000  + 1,000  1,000  DR INF
Other Property, Plant and Equipment, Net, Disposals (1,000) - 1,000  1,000  CR INF
Other Property, Plant and Equipment, Net, Translation Difference 0  + 0  0  DR INF
Other Property, Plant and Equipment, Net, Other Increase (Decrease) 0  + 0  0  DR INF
Other Property, Plant and Equipment, Net, Period Increase (Decrease) 0  0  0  DR INF OK
 
Network
Movement in Property, Plant and Equipment, Net
(http://www.xbrlsite.com/DigitalFinancialReporting/BusinessUseCase/ComplexRollForward/MovementInPropertyPlantAndEquipmentNet)
Reporting Entity SAMP (http://www.SampleCompany.com)
Period 2009-01-01 - 2009-12-31
Measure USD
Legal Entity [Axis] Consolidated Entity [Member]
Label Rendered Reported Calculated Balance Decimals Message
Other Property, Plant and Equipment, Net, Period Increase (Decrease) [Roll Up]
Other Property, Plant and Equipment, Net, Additions 1,000  + 1,000  1,000  DR INF
Other Property, Plant and Equipment, Net, Disposals (1,000) - 1,000  1,000  CR INF
Other Property, Plant and Equipment, Net, Translation Difference 0  + 0  0  DR INF
Other Property, Plant and Equipment, Net, Other Increase (Decrease) 0  + 0  0  DR INF
Other Property, Plant and Equipment, Net, Period Increase (Decrease) 0  0  0  DR INF OK
 
Component: (Network and Table)
Network
Property, Plant, and Equipment, Net
(http://www.xbrlsite.com/DigitalFinancialReporting/BusinessUseCase/ComplexRollForward/PropertyPlantAndEquipmentNet)
Table Components of Property, Plant and Equipment, Net [Table]

XBRL Calculations

Network
Property, Plant, and Equipment, Net
(http://www.xbrlsite.com/DigitalFinancialReporting/BusinessUseCase/ComplexRollForward/PropertyPlantAndEquipmentNet)
Reporting Entity SAMP (http://www.SampleCompany.com)
Period 2010-12-31
Measure USD
Legal Entity [Axis] Consolidated Entity [Member]
Label Rendered Reported Calculated Balance Decimals Message
Property, Plant and Equipment, Net [Roll Up]
Land 1,000  + 1,000  1,000  DR INF
Buildings, Net 1,000  + 1,000  1,000  DR INF
Furniture and Fixtures, Net 1,000  + 1,000  1,000  DR INF
Other Property, Plant and Equipment, Net 1,000  + 1,000  1,000  DR INF
Property, Plant and Equipment, Net 4,000  4,000  4,000  DR INF OK
 
Network
Property, Plant, and Equipment, Net
(http://www.xbrlsite.com/DigitalFinancialReporting/BusinessUseCase/ComplexRollForward/PropertyPlantAndEquipmentNet)
Reporting Entity SAMP (http://www.SampleCompany.com)
Period 2009-12-31
Measure USD
Legal Entity [Axis] Consolidated Entity [Member]
Label Rendered Reported Calculated Balance Decimals Message
Property, Plant and Equipment, Net [Roll Up]
Land 1,000  + 1,000  1,000  DR INF
Buildings, Net 1,000  + 1,000  1,000  DR INF
Furniture and Fixtures, Net 1,000  + 1,000  1,000  DR INF
Other Property, Plant and Equipment, Net 1,000  + 1,000  1,000  DR INF
Property, Plant and Equipment, Net 4,000  4,000  4,000  DR INF OK
 
Network
Property, Plant, and Equipment, Net
(http://www.xbrlsite.com/DigitalFinancialReporting/BusinessUseCase/ComplexRollForward/PropertyPlantAndEquipmentNet)
Reporting Entity SAMP (http://www.SampleCompany.com)
Period 2008-12-31
Measure USD
Legal Entity [Axis] Consolidated Entity [Member]
Label Rendered Reported Calculated Balance Decimals Message
Property, Plant and Equipment, Net [Roll Up]
Land 1,000  + 1,000  1,000  DR INF
Buildings, Net 1,000  + 1,000  1,000  DR INF
Furniture and Fixtures, Net 1,000  + 1,000  1,000  DR INF
Other Property, Plant and Equipment, Net 1,000  + 1,000  1,000  DR INF
Property, Plant and Equipment, Net 4,000  4,000  4,000  DR INF OK
 
Component: (Network and Table)
Network
Roll Up of Changes in Property, Plant, and Equipment, Net
(http://www.xbrlsite.com/DigitalFinancialReporting/BusinessUseCase/ComplexRollForward/RollUpOfChangesInPropertyPlantAndEquipmentNet)
Table Roll Up of Changes in Property, Plant and Equipment, Net [Table]

XBRL Calculations

Network
Roll Up of Changes in Property, Plant, and Equipment, Net
(http://www.xbrlsite.com/DigitalFinancialReporting/BusinessUseCase/ComplexRollForward/RollUpOfChangesInPropertyPlantAndEquipmentNet)
Reporting Entity SAMP (http://www.SampleCompany.com)
Period 2010-01-01 - 2010-12-31
Measure USD
Legal Entity [Axis] Consolidated Entity [Member]
Label Rendered Reported Calculated Balance Decimals Message
Property, Plant and Equipment, Net, Period Increase (Decrease) [Roll Up]
Property, Plant and Equipment, Net, Additions [Roll Up]
Land, Additions 1,000  + 1,000  1,000  DR INF
Buildings, Net, Additions 1,000  + 1,000  1,000  DR INF
Furniture and Fixtures, Net, Additions 1,000  + 1,000  1,000  DR INF
Other Property, Plant and Equipment, Net, Additions 1,000  + 1,000  1,000  DR INF
Property, Plant and Equipment, Net, Additions 4,000  + 4,000  4,000  DR INF OK
 
Property, Plant and Equipment, Net, Disposals [Roll Up]
Land, Disposals 1,000  + 1,000  1,000  CR INF
Buildings, Net, Disposals 1,000  + 1,000  1,000  CR INF
Furniture and Fixtures, Net, Disposals 1,000  + 1,000  1,000  CR INF
Other Property, Plant and Equipment, Net, Disposals 1,000  + 1,000  1,000  CR INF
Property, Plant and Equipment, Net, Disposals (4,000) - 4,000  4,000  CR INF OK
 
Property, Plant and Equipment, Net, Translation Difference [Roll Up]
Land, Translation Difference 0  + 0  0  DR INF
Buildings, Net, Translation Difference 0  + 0  0  DR INF
Furniture and Fixtures, Net, Translation Difference 0  + 0  0  DR INF
Other Property, Plant and Equipment, Net, Translation Difference 0  + 0  0  DR INF
Property, Plant and Equipment, Net, Translation Difference 0  + 0  0  DR INF OK
 
Property, Plant and Equipment, Net, Other Increase (Decrease) [Roll Up]
Land, Other Increase (Decrease) 0  + 0  0  DR INF
Buildings, Net, Other Increase (Decrease) 0  + 0  0  DR INF
Furniture and Fixtures, Net, Other Increase (Decrease) 0  + 0  0  DR INF
Other Property, Plant and Equipment, Net, Other Increase (Decrease) 0  + 0  0  DR INF
Property, Plant and Equipment, Net, Other Increase (Decrease) 0  + 0  0  DR INF OK
 
Property, Plant and Equipment, Net, Period Increase (Decrease) 0  0  0  DR INF OK
 
Network
Roll Up of Changes in Property, Plant, and Equipment, Net
(http://www.xbrlsite.com/DigitalFinancialReporting/BusinessUseCase/ComplexRollForward/RollUpOfChangesInPropertyPlantAndEquipmentNet)
Reporting Entity SAMP (http://www.SampleCompany.com)
Period 2009-01-01 - 2009-12-31
Measure USD
Legal Entity [Axis] Consolidated Entity [Member]
Label Rendered Reported Calculated Balance Decimals Message
Property, Plant and Equipment, Net, Period Increase (Decrease) [Roll Up]
Property, Plant and Equipment, Net, Additions [Roll Up]
Land, Additions 1,000  + 1,000  1,000  DR INF
Buildings, Net, Additions 1,000  + 1,000  1,000  DR INF
Furniture and Fixtures, Net, Additions 1,000  + 1,000  1,000  DR INF
Other Property, Plant and Equipment, Net, Additions 1,000  + 1,000  1,000  DR INF
Property, Plant and Equipment, Net, Additions 4,000  + 4,000  4,000  DR INF OK
 
Property, Plant and Equipment, Net, Disposals [Roll Up]
Land, Disposals 1,000  + 1,000  1,000  CR INF
Buildings, Net, Disposals 1,000  + 1,000  1,000  CR INF
Furniture and Fixtures, Net, Disposals 1,000  + 1,000  1,000  CR INF
Other Property, Plant and Equipment, Net, Disposals 1,000  + 1,000  1,000  CR INF
Property, Plant and Equipment, Net, Disposals (4,000) - 4,000  4,000  CR INF OK
 
Property, Plant and Equipment, Net, Translation Difference [Roll Up]
Land, Translation Difference 0  + 0  0  DR INF
Buildings, Net, Translation Difference 0  + 0  0  DR INF
Furniture and Fixtures, Net, Translation Difference 0  + 0  0  DR INF
Other Property, Plant and Equipment, Net, Translation Difference 0  + 0  0  DR INF
Property, Plant and Equipment, Net, Translation Difference 0  + 0  0  DR INF OK
 
Property, Plant and Equipment, Net, Other Increase (Decrease) [Roll Up]
Land, Other Increase (Decrease) 0  + 0  0  DR INF
Buildings, Net, Other Increase (Decrease) 0  + 0  0  DR INF
Furniture and Fixtures, Net, Other Increase (Decrease) 0  + 0  0  DR INF
Other Property, Plant and Equipment, Net, Other Increase (Decrease) 0  + 0  0  DR INF
Property, Plant and Equipment, Net, Other Increase (Decrease) 0  + 0  0  DR INF OK
 
Property, Plant and Equipment, Net, Period Increase (Decrease) 0  0  0  DR INF OK