XASB Company Model Structure (Moderate Dimensions)

Line Label Object Class Period Type Balance Report ElementName
1 AA: Statement: Financial Highlights Network

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http://www.ABCCompany.com/company/role/level4/FinancialHighlightsSchedule
2 Financial Highlights [Table] Hypercube gaap:FinancialHighlightsTable
3 Legal Entity [Axis] Dimension frm:LegalEntityAxis
4 Consolidated Entity [Member] Member frm:ConsolidatedEntityMember
5 Report Date [Axis] Dimension frm:ReportDateAxis
6 Reported as of March 18, 2021 [Member] Member company:ReportedAsOfMarch182021Member
7 Reporting Scenario [Axis] Dimension frm:ReportingScenarioAxis
8 Actual [Member] Member frm:ActualMember
9 Financial Highlights [Line Items] LineItems gaap:FinancialHighlightsLineItems
10 Financial Highlights [Hierarchy] Abstract gaap:FinancialHighlightsHierarchy
11 Revenues, Net Concept (Monetary) For Period Credit gaap:RevenuesNet
12 Income (Loss) from Continuing Operations Concept (Monetary) For Period Credit gaap:IncomeLossFromContinuingOperations
13 Net Income (Loss) Concept (Monetary) For Period Credit gaap:NetIncomeLoss
14 Cash Flow Provided by (used in) Operating Activities, Net Concept (Monetary) For Period Debit gaap:CashFlowProvidedByUsedInOperatingActivitiesNet
15 Capital Additions Concept (Monetary) For Period Credit gaap:CapitalAdditions
16 Average Number of Employees Concept (Decimal) For Period gaap:AverageNumberEmployees