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 | |