Component: (Network and Table) | |
---|---|
Network | 1290 - Statement - Statement of Financial Performance, Comparison of Budgeted and Actual Amounts (http://www.ABCCompany.com/company/level4/VarianceAnalysis) |
Table | Statement of Financial Performance, Comparison of Bugeted and Actual Amounts [Table] |
Reporting Entity [Axis] | 1234567890 (http://regulator.gov/id) |
Legal Entity [Axis] | Consolidated Entity [Member] |
Report Date [Axis] | Reported as of March 18, 2020 [Member] |
Statement of Financial Performance, Comparison of Bugeted and Actual Amounts [Line Items] | Period [Axis] | ||
---|---|---|---|
2020-01-01 - 2020-12-31 | |||
Reporting Scenario [Axis] | |||
Variance [Member] | Budgeted [Member] | Actual [Member] | |
Component: (Network and Table) | |
---|---|
Network |
1290 - Statement - Statement of Financial Performance, Comparison of Budgeted and Actual Amounts
(http://www.ABCCompany.com/company/level4/VarianceAnalysis)
|
Table | Statement of Financial Performance, Comparison of Bugeted and Actual Amounts [Table] |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 |
Statement of Financial Performance, Comparison of Bugeted and Actual Amounts [Table]
|
[Table] | company:StatementOfFinancialPerformanceComparisonOfBugetedAndActualAmountsTable | ||
2 |
Legal Entity [Axis]
|
[Axis] | frm:LegalEntityAxis | ||
3 |
Consolidated Entity [Member]
|
[Member] | frm:ConsolidatedEntityMember | ||
4 |
Report Date [Axis]
|
[Axis] | frm:ReportDateAxis | ||
5 |
Reported as of March 18, 2020 [Member]
|
[Member] | company:ReportedAsOfMarch182020Member | ||
6 |
Reporting Scenario [Axis]
|
[Axis] | frm:ReportingScenarioAxis | ||
7 |
Actual [Member]
|
[Member] | frm:ActualMember | ||
8 |
Variance [Member]
|
[Member] | frm:VarianceMember | ||
9 |
Budgeted [Member]
|
[Member] | frm:BudgetedMember | ||
10 |
Statement of Financial Performance, Comparison of Bugeted and Actual Amounts [Line
Items]
|
[Line Items] | company:StatementOfFinancialPerformanceComparisonOfBugetedAndActualAmountsLineItems | ||
11 |
Surplus (Deficit) from Continuing Operations [Roll Up]
|
[Abstract] | company:SurplusDeficitFromContinuingOperationsRollUp | ||
12 |
Revenue
|
[Concept] Monetary | For Period | Credit | ipsas:Revenue |
13 |
Expenses
|
[Concept] Monetary | For Period | Debit | ipsas:Expenses |
14 |
Surplus (Deficit) from Continuing Operations before Equity Method Associates and Joint
Ventures
|
[Concept] Monetary | For Period | Credit | ipsas:SurplusDeficitFromContinuingOperationsBeforeEquityMethodAssociatesJointVentures |
Component: (Network and Table) | |
---|---|
Network | 1290 - Statement - Statement of Financial Performance, Comparison of Budgeted and Actual Amounts (http://www.ABCCompany.com/company/level4/VarianceAnalysis) |
Table | Statement of Financial Performance, Comparison of Bugeted and Actual Amounts [Table] |
Component: (Network and Table) | |
---|---|
Network |
1290 - Statement - Statement of Financial Performance, Comparison of Budgeted and Actual Amounts
(http://www.ABCCompany.com/company/level4/VarianceAnalysis)
|
Table | Statement of Financial Performance, Comparison of Bugeted and Actual Amounts [Table] |
Network |
1290 - Statement - Statement of Financial Performance, Comparison of Budgeted and
Actual Amounts
(http://www.ABCCompany.com/company/level4/VarianceAnalysis)
|
Reporting Entity | 1234567890 (http://regulator.gov/id) |
Period | 2020-01-01 - 2020-12-31 |
Unit | USD |
Legal Entity [Axis] | Consolidated Entity [Member] |
Report Date [Axis] | Reported as of March 18, 2020 [Member] |
Reporting Scenario [Axis] | Variance [Member] |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Surplus (Deficit) from Continuing Operations before Equity Method Associates and Joint Ventures [Roll Up] | |||||||
Revenue | 5 | + | 5 | 5 | CR | INF | |
Expenses | (5,001) | - | (5,001) | (5,001) | DR | INF | |
Surplus (Deficit) from Continuing Operations before Equity Method Associates and Joint Ventures | 5,006 | 5,006 | 5,006 | CR | INF | OK | |
Network |
1290 - Statement - Statement of Financial Performance, Comparison of Budgeted and
Actual Amounts
(http://www.ABCCompany.com/company/level4/VarianceAnalysis)
|
Reporting Entity | 1234567890 (http://regulator.gov/id) |
Period | 2020-01-01 - 2020-12-31 |
Unit | USD |
Legal Entity [Axis] | Consolidated Entity [Member] |
Report Date [Axis] | Reported as of March 18, 2020 [Member] |
Reporting Scenario [Axis] | Actual [Member] |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Surplus (Deficit) from Continuing Operations before Equity Method Associates and Joint Ventures [Roll Up] | |||||||
Revenue | 7,000 | + | 7,000 | 7,000 | CR | INF | |
Expenses | 6,000 | - | 6,000 | 6,000 | DR | INF | |
Surplus (Deficit) from Continuing Operations before Equity Method Associates and Joint Ventures | 1,000 | 1,000 | 1,000 | CR | INF | OK | |
Network |
1290 - Statement - Statement of Financial Performance, Comparison of Budgeted and
Actual Amounts
(http://www.ABCCompany.com/company/level4/VarianceAnalysis)
|
Reporting Entity | 1234567890 (http://regulator.gov/id) |
Period | 2020-01-01 - 2020-12-31 |
Unit | USD |
Legal Entity [Axis] | Consolidated Entity [Member] |
Report Date [Axis] | Reported as of March 18, 2020 [Member] |
Reporting Scenario [Axis] | Budgeted [Member] |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Surplus (Deficit) from Continuing Operations before Equity Method Associates and Joint Ventures [Roll Up] | |||||||
Revenue | 7,005 | + | 7,005 | 7,005 | CR | INF | |
Expenses | 999 | - | 999 | 999 | DR | INF | |
Surplus (Deficit) from Continuing Operations before Equity Method Associates and Joint Ventures | 6,006 | 6,006 | 6,006 | CR | INF | OK | |