Combined Report for Network/Table

Rendering

Component: (Network and Table)
Network
1290 - Statement - Statement of Financial Performance, Comparison of Budgeted and Actual Amounts
(http://www.ABCCompany.com/company/level4/VarianceAnalysis)
TableStatement of Financial Performance, Comparison of Bugeted and Actual Amounts [Table]
Slicers (applies to each fact value in each table cell)
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]
 
 
 
 
 
 

Model Structure

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

Fact 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)
TableStatement of Financial Performance, Comparison of Bugeted and Actual Amounts [Table]
#Reporting Entity [Axis]Period [Axis]Legal Entity [Axis]Report Date [Axis]Reporting Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
11234567890 (http://regulator.gov/id)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2020 [Member]Budgeted [Member]Expenses999USDINF
21234567890 (http://regulator.gov/id)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2020 [Member]Variance [Member]Expenses-5001USDINF
31234567890 (http://regulator.gov/id)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2020 [Member]Actual [Member]Expenses6000USDINF
41234567890 (http://regulator.gov/id)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2020 [Member]Budgeted [Member]Revenue7005USDINF
51234567890 (http://regulator.gov/id)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2020 [Member]Variance [Member]Revenue5USDINF
61234567890 (http://regulator.gov/id)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2020 [Member]Actual [Member]Revenue7000USDINF
71234567890 (http://regulator.gov/id)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2020 [Member]Variance [Member]Surplus (Deficit) from Continuing Operations before Equity Method Associates and Joint Ventures5006USDINF
81234567890 (http://regulator.gov/id)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2020 [Member]Actual [Member]Surplus (Deficit) from Continuing Operations before Equity Method Associates and Joint Ventures1000USDINF
91234567890 (http://regulator.gov/id)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2020 [Member]Budgeted [Member]Surplus (Deficit) from Continuing Operations before Equity Method Associates and Joint Ventures6006USDINF

Business Rules

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]

XBRL Calculations

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
Label Rendered Reported Calculated Balance Decimals Message
Surplus (Deficit) from Continuing Operations before Equity Method Associates and Joint Ventures [Roll Up]
Revenue + 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
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
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