Report Analysis

Generated at 2020-10-09T14:48:11+0000 for Charles.Hoffman@me.com. This page will remain online for about 48 hours.

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

	TERMS
30000 - Property, Plant, and Equipment by Component	Structures	Definitions	Facts
	RULES
	Errors and Warnings

Terms

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

#	Label	Data Type	Period Type	Balance Type	Abstract	Prefix	Name, Documentation, References
1	helloWorld:BuildingsNet (label)	xbrli:monetaryItemType	instant	debit		helloWorld	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
2	helloWorld:ComputerEquipmentNet (label)	xbrli:monetaryItemType	instant	debit		helloWorld	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
3	helloWorld:FurnitureAndFixturesNet (label)	xbrli:monetaryItemType	instant	debit		helloWorld	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
4	helloWorld:Land (label)	xbrli:monetaryItemType	instant	debit		helloWorld	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
5	helloWorld:OtherPropertyPlantAndEquipmentNet (label)	xbrli:monetaryItemType	instant	debit		helloWorld	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
6	helloWorld:PropertyPlantAndEquipmentNet (label)	xbrli:monetaryItemType	instant	debit		helloWorld	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
7	helloWorld:PropertyPlantAndEquipmentNetRollUp (label)	xbrli:stringItemType	duration		true	helloWorld	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)

#	Label	Report Element Class	Period Type	Balance	Name
1	helloWorld:PropertyPlantAndEquipmentNetRollUp (label)	Abstract	duration		helloWorld:PropertyPlantAndEquipmentNetRollUp
2	helloWorld:Land (negatedLabel)	Concept (Monetary)	instant	debit	helloWorld:Land
3	helloWorld:BuildingsNet (negatedLabel)	Concept (Monetary)	instant	debit	helloWorld:BuildingsNet
4	helloWorld:FurnitureAndFixturesNet (negatedLabel)	Concept (Monetary)	instant	debit	helloWorld:FurnitureAndFixturesNet
5	helloWorld:ComputerEquipmentNet (negatedLabel)	Concept (Monetary)	instant	debit	helloWorld:ComputerEquipmentNet
6	helloWorld:OtherPropertyPlantAndEquipmentNet (negatedLabel)	Concept (Monetary)	instant	debit	helloWorld:OtherPropertyPlantAndEquipmentNet
7	helloWorld:PropertyPlantAndEquipmentNet (negatedLabel)	Concept (Monetary)	instant	debit	helloWorld: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:

Reported facts that have been checked by consistency rules are in green
derived (imputed) facts are in blue
inconsistent facts in red
...and the rest (reported but unckecked) in black

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]	Concept	Fact Value	Unit	Rounding
1	SAMP (http://www.reportingscheme.com/ID)	2019-12-31	null	helloWorld:BuildingsNet (label)	366375000	iso4217:USD	INF
2	SAMP (http://www.reportingscheme.com/ID)	2020-12-31	null	helloWorld:BuildingsNet (label)	244508000	iso4217:USD	INF
3	SAMP (http://www.reportingscheme.com/ID)	2019-12-31	null	helloWorld:ComputerEquipmentNet (label)	5313000	iso4217:USD	INF
4	SAMP (http://www.reportingscheme.com/ID)	2020-12-31	null	helloWorld:ComputerEquipmentNet (label)	4169000	iso4217:USD	INF
5	SAMP (http://www.reportingscheme.com/ID)	2019-12-31	null	helloWorld:FurnitureAndFixturesNet (label)	34457000	iso4217:USD	INF
6	SAMP (http://www.reportingscheme.com/ID)	2020-12-31	null	helloWorld:FurnitureAndFixturesNet (label)	34457000	iso4217:USD	INF
7	SAMP (http://www.reportingscheme.com/ID)	2019-12-31	null	helloWorld:Land (label)	1147000	iso4217:USD	INF
8	SAMP (http://www.reportingscheme.com/ID)	2020-12-31	null	helloWorld:Land (label)	5347000	iso4217:USD	INF
9	SAMP (http://www.reportingscheme.com/ID)	2019-12-31	null	helloWorld:OtherPropertyPlantAndEquipmentNet (label)	6149000	iso4217:USD	INF
10	SAMP (http://www.reportingscheme.com/ID)	2020-12-31	null	helloWorld:OtherPropertyPlantAndEquipmentNet (label)	6702000	iso4217:USD	INF
11	SAMP (http://www.reportingscheme.com/ID)	2019-12-31	null	helloWorld:PropertyPlantAndEquipmentNet (label)	413441000	iso4217:USD	INF
12	SAMP (http://www.reportingscheme.com/ID)	2020-12-31	null	helloWorld:PropertyPlantAndEquipmentNet (label)	295183000	iso4217:USD	INF

Rules

Type	Defined	Bound	OK
formula	0	0	0
existenceAssertion	0	0	0
valueAssertion	1	2	2
calculation	5	10	10

Rule Details

Type	Name		Rule Expression	Prolog form
valueAssertion	Arithmetic_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')].
calculation	helloWorld:PropertyPlantAndEquipmentNet (in HelloWorld) derived:0 ok:2 failed:0		total=Land_51+(BuildingsNet_41+(FurnitureAndFixturesNet_31+(ComputerEquipmentNet_21+OtherPropertyPlantAndEquipmentNet_1*1)))	calculation('http://www.xbrlsite.com/helloWorld/role/HelloWorld',helloWorld:'PropertyPlantAndEquipmentNet') valueAssertion /* not loadable / total=Land_51+(BuildingsNet_41+(FurnitureAndFixturesNet_31+(ComputerEquipmentNet_21+OtherPropertyPlantAndEquipmentNet_11))) 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')].

Type

Name

Rule Expression

Prolog form

valueAssertion

Arithmetic_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')].

calculation

helloWorld: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