Generated at 2021-01-13T17:12:30+0000 for charles.hoffman@me.com. This page will remain online at http://demo.logicalcontracts.com/reportAnalysis/f0e28a7cd043923888ae46245efeb535fd7d5b2f.report/index.html for about 7 days.

Report

Submitted: http://xbrlsite.azurewebsites.net/2021/essentials/informationmodel/rollup/instance.xml
This result is temporarily online at http://demo.logicalcontracts.com/reportAnalysis/f0e28a7cd043923888ae46245efeb535fd7d5b2f.report/index.html
For more information: http://logicalcontracts.com/xbrl-and-sbrm-reporting/
DISCLAIMER: this analysis is provided by software still under development, and likely incomplete or even erroneous; do NOT use it other than for experimental, inconsequential purposes

User Alterations

NONE

 

Table of Contents

TERMS
04-Income Statement (Alternative)StructuresDefinitionsFactsPivot
RULES
Errors and Warnings

 

Terms

Terms shown are only those effectively used by the report instance.

#LabelData TypePeriod TypeBalance TypeAbstractPrefixName, Documentation, References
1Income from Normal Activities of Entityxbrli:monetaryItemTypedurationcreditproof

IncomeFromNormalActivitiesOfEntity

2Income from Peripheral or Incidental Transactions of Entityxbrli:monetaryItemTypedurationcreditproof

IncomeFromPeripheralOrIncidentalTransactionsOfEntity

3Income Statement [Hypercube]xbrli:stringItemTypedurationtrueproof

IncomeStatementHypercube

4Income Statement [Line Items]xbrli:stringItemTypedurationtrueproof

IncomeStatementLineItems

5Net Incomexbrli:monetaryItemTypedurationcreditproof

NetIncome

6Net Income [Roll Up]xbrli:stringItemTypedurationtrueproof

NetIncomeRollUp

Model Structures

Model Structure
Network
04-Income Statement (Alternative)
(http://www.xbrlsite.com/proof/role/IncomeStatement2)
TableIncome Statement [Hypercube]
#LabelReport Element ClassPeriod TypeBalanceName
1Income Statement [Hypercube]Tabledurationproof:IncomeStatementHypercube
2 Income Statement [Line Items]LineItemsdurationproof:IncomeStatementLineItems
3 Net Income [Roll Up]Abstractdurationproof:NetIncomeRollUp
4 Income from Normal Activities of EntityConcept (Monetary)durationcreditproof:IncomeFromNormalActivitiesOfEntity
5 Income from Peripheral or Incidental Transactions of EntityConcept (Monetary)durationcreditproof:IncomeFromPeripheralOrIncidentalTransactionsOfEntity
6 Net IncomeConcept (Monetary)durationcreditproof:NetIncome

Definition Graphs

Definition Links Graph
Network
04-Income Statement (Alternative)
(http://www.xbrlsite.com/proof/role/IncomeStatement2)
TableIncome Statement [Hypercube]
%3 proof:IncomeFromNormalActivitiesOfEntity proof:IncomeFromNormalActivitiesOfEntity proof:IncomeFromPeripheralOrIncidentalTransactionsOfEntity proof:IncomeFromPeripheralOrIncidentalTransactionsOfEntity proof:IncomeStatementHypercube proof:IncomeStatementHypercube proof:IncomeStatementLineItems proof:IncomeStatementLineItems proof:IncomeStatementLineItems->proof:IncomeFromNormalActivitiesOfEntity domain-member proof:IncomeStatementLineItems->proof:IncomeFromPeripheralOrIncidentalTransactionsOfEntity domain-member proof:IncomeStatementLineItems->proof:IncomeStatementHypercube all proof:NetIncome proof:NetIncome proof:IncomeStatementLineItems->proof:NetIncome domain-member

 

Fact Tables

The colours used for the fact values are significant, and have the following meanings:

Fact Table
Network
04-Income Statement (Alternative)
(http://www.xbrlsite.com/proof/role/IncomeStatement2)
TableIncome Statement [Hypercube]
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
1GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2020-01-01 to 2020-12-31nullIncome from Normal Activities of Entity2000 iso4217:USDINF
2GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2020-01-01 to 2020-12-31nullIncome from Peripheral or Incidental Transactions of Entity1000 iso4217:USDINF
3GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2020-01-01 to 2020-12-31nullNet Income3000 iso4217:USDINF

 

Fact Pivots

The colours used for the fact values are significant, and have the following meanings:

Facts Pivot
Network
04-Income Statement (Alternative)
(http://www.xbrlsite.com/proof/role/IncomeStatement2)
TableIncome Statement [Hypercube]

Concept arrangement pattern: rollUp
Entity: GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)
Unit: 'iso4217:USD'

↕↔
  • Period ▾
  • Concept ▾
    • Period2020-01-01 to 2020-12-31Totals
    Concept
    Income from Normal Activities of Entity2,000 2000
    Income from Peripheral or Incidental Transactions of Entity1,000 1000
    Net Income3,000 3000
    Totals30003000

     

    Rules

    TypeDefinedBoundDerivedOKFail
    formula00000
    existenceAssertion00000
    valueAssertion11010
    calculation12020

    Rule Details

    TypeName Rule ExpressionProlog form
    valueAssertionArithmetic_IS02
    • derived:0
    • ok:1
    • failed:0
    		 NetIncome=IncomeFromNormalActivitiesOfEntity+IncomeFromPeripheralOrIncidentalTransactionsOfEntity 
    'Arithmetic_IS02' valueAssertion
  NetIncome=IncomeFromNormalActivitiesOfEntity+IncomeFromPeripheralOrIncidentalTransactionsOfEntity
  variables
  IncomeFromNormalActivitiesOfEntity: [concept(proof:'IncomeFromNormalActivitiesOfEntity')],
  IncomeFromPeripheralOrIncidentalTransactionsOfEntity: [concept(proof:'IncomeFromPeripheralOrIncidentalTransactionsOfEntity')],
  NetIncome: [concept(proof:'NetIncome')].
    calculationproof:NetIncome (in IncomeStatement2)
    • derived:0
    • ok:1
    • failed:0
    		 total=IncomeFromNormalActivitiesOfEntity_2+IncomeFromPeripheralOrIncidentalTransactionsOfEntity_1 
    calculation('http://www.xbrlsite.com/proof/role/IncomeStatement2',proof:'NetIncome') valueAssertion /* not loadable */
  total=IncomeFromNormalActivitiesOfEntity_2+IncomeFromPeripheralOrIncidentalTransactionsOfEntity_1
  variables
  total: [concept(proof:'NetIncome')],
  IncomeFromNormalActivitiesOfEntity_2: [concept(proof:'IncomeFromNormalActivitiesOfEntity')],
  IncomeFromPeripheralOrIncidentalTransactionsOfEntity_1: [concept(proof:'IncomeFromPeripheralOrIncidentalTransactionsOfEntity')].

    Errors and Warnings

    Other than rule related

    NONE.

    For more information: http://logicalcontracts.com/xbrl-and-sbrm-reporting/
    DISCLAIMER: this analysis is provided by software still under development, and likely incomplete or even erroneous; do NOT use it other than for experimental, inconsequential purposes