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Report

Submitted: http://xbrlsite.azurewebsites.net/2020/master/hello-world-db/instance.xml
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 ComponentStructuresDefinitionsFacts
RULES
Errors and Warnings

 

Terms

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

#LabelData TypePeriod TypeBalance TypeAbstractPrefixName, Documentation, References
1helloWorld:BuildingsNet (label)xbrli:monetaryItemTypeinstantdebithelloWorld

BuildingsNet

<[|] Publisher="FASB"><= Name>SFAC<= Number>6<= Paragraph>35<= URI>https://www.fasb.org/jsp/FASB/Document_C/DocumentPage?cid=1218220132802&acceptedDisclaimer=true<= URIDate>2020-02-27

2helloWorld:ComputerEquipmentNet (label)xbrli:monetaryItemTypeinstantdebithelloWorld

ComputerEquipmentNet

<[|] Publisher="FASB"><= Name>SFAC<= Number>6<= Paragraph>81<= URI>https://www.fasb.org/jsp/FASB/Document_C/DocumentPage?cid=1218220132802&acceptedDisclaimer=true<= URIDate>2020-02-27

3helloWorld:FurnitureAndFixturesNet (label)xbrli:monetaryItemTypeinstantdebithelloWorld

FurnitureAndFixturesNet

<[|] Publisher="FASB"><= Name>SFAC<= Number>6<= Paragraph>79<= URI>https://www.fasb.org/jsp/FASB/Document_C/DocumentPage?cid=1218220132802&acceptedDisclaimer=true<= URIDate>2020-02-27

4helloWorld:Land (label)xbrli:monetaryItemTypeinstantdebithelloWorld

Land

<[|] Publisher="FASB"><= Name>SFAC<= Number>6<= Paragraph>49<= URI>https://www.fasb.org/jsp/FASB/Document_C/DocumentPage?cid=1218220132802&acceptedDisclaimer=true<= URIDate>2020-02-27

5helloWorld:OtherPropertyPlantAndEquipmentNet (label)xbrli:monetaryItemTypeinstantdebithelloWorld

OtherPropertyPlantAndEquipmentNet

<[|] Publisher="FASB"><= Name>SFAC<= Number>6<= Paragraph>84<= URI>https://www.fasb.org/jsp/FASB/Document_C/DocumentPage?cid=1218220132802&acceptedDisclaimer=true<= URIDate>2020-02-27

6helloWorld:PropertyPlantAndEquipmentNet (label)xbrli:monetaryItemTypeinstantdebithelloWorld

PropertyPlantAndEquipmentNet

<[|] Publisher="FASB"><= Name>SFAC<= Number>6<= Paragraph>84<= URI>https://www.fasb.org/jsp/FASB/Document_C/DocumentPage?cid=1218220132802&acceptedDisclaimer=true<= URIDate>2020-02-27

7helloWorld:PropertyPlantAndEquipmentNetRollUp (label)xbrli:stringItemTypedurationtruehelloWorld

PropertyPlantAndEquipmentNetRollUp

<[|] Publisher="FASB"><= Name>SFAC<= Number>6<= Paragraph>25<= URI>https://www.fasb.org/jsp/FASB/Document_C/DocumentPage?cid=1218220132802&acceptedDisclaimer=true<= URIDate>2020-02-27

Model Structures


Model Structure
Network
30000 - Property, Plant, and Equipment by Component
(http://www.xbrlsite.com/helloWorld/role/HelloWorld)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1helloWorld:PropertyPlantAndEquipmentNetRollUp (label)AbstractdurationhelloWorld:PropertyPlantAndEquipmentNetRollUp
2 helloWorld:Land (negatedLabel)Concept (Monetary)instantdebithelloWorld:Land
3 helloWorld:BuildingsNet (negatedLabel)Concept (Monetary)instantdebithelloWorld:BuildingsNet
4 helloWorld:FurnitureAndFixturesNet (negatedLabel)Concept (Monetary)instantdebithelloWorld:FurnitureAndFixturesNet
5 helloWorld:ComputerEquipmentNet (negatedLabel)Concept (Monetary)instantdebithelloWorld:ComputerEquipmentNet
6 helloWorld:OtherPropertyPlantAndEquipmentNet (negatedLabel)Concept (Monetary)instantdebithelloWorld:OtherPropertyPlantAndEquipmentNet
7 helloWorld:PropertyPlantAndEquipmentNet (negatedLabel)Concept (Monetary)instantdebithelloWorld:PropertyPlantAndEquipmentNet

Definition Graphs


Definition Links Graph
Network
30000 - Property, Plant, and Equipment by Component
(http://www.xbrlsite.com/helloWorld/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/helloWorld/role/HelloWorld)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
1SAMP (http://www.reportingscheme.com/ID)2019-12-31nullhelloWorld:BuildingsNet (label)366375000iso4217:USDINF
2SAMP (http://www.reportingscheme.com/ID)2020-12-31nullhelloWorld:BuildingsNet (label)244508000iso4217:USDINF
3SAMP (http://www.reportingscheme.com/ID)2019-12-31nullhelloWorld:ComputerEquipmentNet (label)5313000iso4217:USDINF
4SAMP (http://www.reportingscheme.com/ID)2020-12-31nullhelloWorld:ComputerEquipmentNet (label)4169000iso4217:USDINF
5SAMP (http://www.reportingscheme.com/ID)2019-12-31nullhelloWorld:FurnitureAndFixturesNet (label)34457000iso4217:USDINF
6SAMP (http://www.reportingscheme.com/ID)2020-12-31nullhelloWorld:FurnitureAndFixturesNet (label)34457000iso4217:USDINF
7SAMP (http://www.reportingscheme.com/ID)2019-12-31nullhelloWorld:Land (label)1147000iso4217:USDINF
8SAMP (http://www.reportingscheme.com/ID)2020-12-31nullhelloWorld:Land (label)5347000iso4217:USDINF
9SAMP (http://www.reportingscheme.com/ID)2019-12-31nullhelloWorld:OtherPropertyPlantAndEquipmentNet (label)6149000iso4217:USDINF
10SAMP (http://www.reportingscheme.com/ID)2020-12-31nullhelloWorld:OtherPropertyPlantAndEquipmentNet (label)6702000iso4217:USDINF
11SAMP (http://www.reportingscheme.com/ID)2019-12-31nullhelloWorld:PropertyPlantAndEquipmentNet (label)413441000iso4217:USDINF
12SAMP (http://www.reportingscheme.com/ID)2020-12-31nullhelloWorld:PropertyPlantAndEquipmentNet (label)295183000iso4217:USDINF

 

Rules

TypeDefinedBoundDerivedOKFail
formula00000
existenceAssertion00000
valueAssertion12020
calculation5100100

Rule Details

TypeName Rule ExpressionProlog form
valueAssertionArithmetic_IS01
  • derived:0
  • ok:2
  • failed:0
 PropertyPlantAndEquipmentNet=Land+BuildingsNet+FurnitureAndFixturesNet+ComputerEquipmentNet+OtherPropertyPlantAndEquipmentNet
'Arithmetic_IS01' valueAssertion
  PropertyPlantAndEquipmentNet=Land+BuildingsNet+FurnitureAndFixturesNet+ComputerEquipmentNet+OtherPropertyPlantAndEquipmentNet
  variables
  BuildingsNet: [concept(helloWorld:'BuildingsNet')],
  ComputerEquipmentNet: [concept(helloWorld:'ComputerEquipmentNet')],
  FurnitureAndFixturesNet: [concept(helloWorld:'FurnitureAndFixturesNet')],
  Land: [concept(helloWorld:'Land')],
  OtherPropertyPlantAndEquipmentNet: [concept(helloWorld:'OtherPropertyPlantAndEquipmentNet')],
  PropertyPlantAndEquipmentNet: [concept(helloWorld:'PropertyPlantAndEquipmentNet')].
calculationhelloWorld:PropertyPlantAndEquipmentNet (in HelloWorld)
  • derived:0
  • ok:2
  • failed:0
 total=Land_5*1+(BuildingsNet_4*1+(FurnitureAndFixturesNet_3*1+(ComputerEquipmentNet_2*1+OtherPropertyPlantAndEquipmentNet_1*1)))
calculation('http://www.xbrlsite.com/helloWorld/role/HelloWorld',helloWorld:'PropertyPlantAndEquipmentNet') valueAssertion /* not loadable */
  total=Land_5*1+(BuildingsNet_4*1+(FurnitureAndFixturesNet_3*1+(ComputerEquipmentNet_2*1+OtherPropertyPlantAndEquipmentNet_1*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