XBRL Cloud: Business Report

Rendering

Component: (Network and Table)
Network	2001 - Statement - Balance Sheet (http://www.company.com/company/level4/role/BalanceSheet)
Table	Statement of Financial Position, Classified [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 Financial Position, Classified [Line Items]	Period [Axis]
Statement of Financial Position, Classified [Line Items]	2020-12-31	2019-12-31
Assets [Roll Up]
Current Assets [Roll Up]
Cash and Cash Equivalents	0	1,000
Receivables, Net, Current	2,000	1,000
Inventory	1,000	1,000
Prepaid Expenses	500	500
Other Current Assets	1,500	1,500
Current Assets, Total	5,000	5,000
Noncurrent Assets [Roll Up]
Property, Plant, and Equipment, Net, Total	4,000	4,000
Investment in Unconsolidated Subsidiaries and Nonproprotionally Consolidated Joint Ventures	0	0
Other Noncurrent Assets	3,000	1,000
Noncurrent Assets, Total	7,000	5,000
Assets, Total	12,000	10,000
Liabilities and Equity [Roll Up]
Liabilities [Roll Up]
Current Liabilities [Roll Up]
Payables from Exchange Transactions	3,000	3,000
Long-Term Debt, Current	1,000	1,000
Other Current Liabilities	1,000	1,000
Current Liabilities, Total	5,000	5,000
Noncurrent Liabilities [Roll Up]
Long-Term Debt, Noncurrent	500	500
Other Noncurrent Liabilities	500	500
Noncurrent Liabilities, Total	1,000	1,000
Liabilities, Total	6,000	6,000
Equity [Roll Up]
Equity Attributable to Controlling Interest [Roll Up]
Common Stock	1,000	1,000
Retained Earnings (Accumulated Deficits)	3,000	2,000
Equity Attributable to Controlling Interest	4,000	3,000
Equity Attributable to Noncontrolling Interest	2,000	1,000
Equity	6,000	4,000
Liabilities and Net Assets/Equity, Total	12,000	10,000