XBRL Cloud: Business Report

Rendering

Component: (Network and Table)
Network	2002 - Statement - Income Statement (http://www.company.com/company/level4/role/IncomeStatement)
Table	Statement of Financial Performance, by Function [Table]

Slicers (applies to each fact value in each table cell)

Reporting Entity [Axis]	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)
Legal Entity [Axis]	Consolidated Entity [Member]
Reporting Scenario [Axis]	Actual [Member]

Statement of Operations [Line Items]	Period [Axis]
Statement of Operations [Line Items]	2020-01-01 - 2020-12-31	2019-01-01 - 2019-12-31
Net Income (Loss) [Roll Up]
Income (Loss) from Continuing Operations [Roll Up]
Income (Loss) from Continuing Operations Before Tax [Roll Up]
Revenue, Net [Roll Up]
Sales Revenue, Net	5,000	6,000
Services Revenue, Net	1,000	1,000
Other Revenue, Net	1,000	1,000
Revenue, Net	7,000	8,000
Expenses [Roll Up]
Cost of Sales	3,000	8,000
Cost of Services	1,000	1,000
Operating Expenses	1,000	1,000
Nonoperating Expenses	1,000	1,000
Expenses	6,000	11,000
Income (Loss) from Cointinuing Operations Before Tax	1,000	(3,000)
Income Tax Expense (Benefit)	500	1,000
Income (Loss) from Continuing Operations After Tax	500	(4,000)
Income (Loss) from Discontinued Operations	0	0
Net Income (Loss)	500	(4,000)