Work in Progress (wip) PROTOTYPE

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Line Label Object Class Period Type Balance Report Element Name References
1 01-Heading Network

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 http://www.xbrlsite.com/wip/role/Heading

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2 Work in Process [Hypercube] Hypercube wip:WorkInProcessHypercube     
3 Hypercube [Line Items] LineItems wip:HypercubeLineItems     
4 Policy [Set] Abstract wip:PolicySet     
5 Revenue Recognition Percentage Of Completion Method Concept (Text/String) For Period wip:RevenueRecognitionPercentageOfCompletionMethod     
6 Document Information [Set] Abstract wip:DocumentInformationSet     
7 Document Creation Date Concept (Date) For Period wip:DocumentCreationDate     
8 Document Period End Date Concept (Date) For Period wip:DocumentPeriodEndDate     
9 Document Fiscal Year Focus Concept (xbrli:tokenItemType) For Period wip:DocumentFiscalYearFocus     
10 Document Fiscal Period Focus Concept (xbrli:tokenItemType) For Period wip:DocumentFiscalPeriodFocus     
11 Entity Information [Set] Abstract wip:EntityInformationSet     
12 Entity Registrant Name Concept (xbrli:tokenItemType) For Period wip:EntityRegistrantName     
13 Current Fiscal Year End Date Concept (xbrli:tokenItemType) For Period wip:CurrentFiscalYearEndDate     
14 Entity Tax Identification Number Concept (xbrli:tokenItemType) For Period wip:EntityTaxIdentificationNumber     
15 Entity Other Identification Type Concept (xbrli:tokenItemType) For Period wip:EntityOtherIdentificationType     
16 Entity Other Identification Value Concept (xbrli:tokenItemType) For Period wip:EntityOtherIdentificationValue     
17 02-Detail Network

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 http://www.xbrlsite.com/wip/role/Detail

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18 Work in Process [Hypercube] Hypercube wip:WorkInProcessHypercube     
19 Contract [Dimension] Dimension wip:ContractDimension     
20 All Contracts [Member] Member wip:AllContractsMember     
21 Hypercube [Line Items] LineItems wip:HypercubeLineItems     
22 Contract Details [Set] Abstract wip:ContractDetailsSet     
23 Contract Number Concept (xbrli:tokenItemType) For Period wip:ContractNumber     
24 Contract Name Concept (Text/String) For Period wip:ContractName     
25 Gross Profit [Roll Up] Abstract wip:GrossProfitRollUp     
26 Revenues Concept (Monetary) For Period Credit wip:Revenues     
27 Cost of Revenue Concept (Monetary) For Period Debit wip:CostOfRevenue     
28 Gross Profit Concept (Monetary) For Period Credit wip:GrossProfit     
29 Estimated Revenues, Costs, and Gross Profit for Total Contract [Roll Up] Abstract wip:EstimatedRevenuesCostsAndGrossProfitForTotalContractRollUp     
30 Contract Revenue, Estimated Revenue Concept (Monetary) As Of Credit wip:ContractRevenueEstimatedRevenue     
31 Contract Costs, Estimated Cost Concept (Monetary) As Of Debit wip:ContractCostsEstimatedCost     
32 Contract Gross Profit Total Contract Concept (Monetary) As Of Credit wip:ContractGrossProfitTotalContract     
33 Revenues, Costs, and Gross Profit from Inception [Roll Up] Abstract wip:RevenuesCostsAndGrossProfitFromInceptionRollUp     
34 Contract Revenue, Earned to Date Concept (Monetary) As Of Credit wip:ContractRevenueEarnedToDate     
35 Contract Costs, Incurred to Date Concept (Monetary) As Of Debit wip:ContractCostsIncurredToDate     
36 Contract Gross Profit from Inception to Date Concept (Monetary) As Of Credit wip:ContractGrossProfitFromInceptionToDate     
37 Billings from Inception [Set] Abstract wip:BillingsFromInceptionSet     
38 Contract Billings from Inception to Date Concept (Monetary) As Of Debit wip:ContractBillingsFromInceptionToDate     
39 Completion Information [Set] Abstract wip:CompletionInformationSet     
40 Contract Costs, Estimated Cost to Complete Concept (Monetary) As Of Debit wip:ContractCostsEstimatedCostToComplete     
41 Percentage Complete Concept (Percent) As Of wip:PercentageComplete     
42 Costs and Estimated Earnings in Excess of Billings, Net Concept (Monetary) As Of Debit wip:CostsAndEstimatedEarningsInExcessOfBillingsNet     
43 03-Summary Network

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 http://www.xbrlsite.com/wip/role/Summary

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44 Work in Process [Hypercube] Hypercube wip:WorkInProcessHypercube     
45 Hypercube [Line Items] LineItems wip:HypercubeLineItems     
46 Under (Over) Billings Summary [Roll Up] Abstract wip:UnderOverBillingsSummaryRollUp     
47 Costs and Earnings in Excess of Billings Concept (Monetary) As Of Debit wip:CostsAndEarningsInExcessOfBillings     
48 Billings in Excess of Cost and Earnings Concept (Monetary) As Of Credit wip:BillingsInExcessOfCostAndEarnings     
49 Costs and Estimated Earnings in Excess of Billings, Net Concept (Monetary) As Of Debit wip:CostsAndEstimatedEarningsInExcessOfBillingsNet     

Last updated: 4/28/2023 9:53:53 AM