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Renderings (Dynamic Fact Pivots)

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

Facts Pivot
Network
01-Balance Sheet
(http://www.xbrlsite.com/report/role/BalanceSheet)
TableBalance Sheet [Hypercube]

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

↕↔
  • Period ▾
  • Concept ▾
    • Period2020-12-312019-12-31Totals
    Concept
    Current Assets500 0 500
    Noncurrent Assets3,000 0 3000
    Assets3,500 0 3500
    Current Liabilities0 0 0
    Noncurrent Liabilities0 0 0
    Liabilities0 0 0
    Equity Attributable To Controlling Interests3,000 0 3000
    Equity Attributable to Noncontrolling Interests500 0 500
    Equity3,500 0 3500
    Liabilities and Equity3,500 0 3500
    Totals350003500
    Facts Pivot
    Network
    02-Net Assets
    (http://www.xbrlsite.com/report/role/NetAssets)
    TableNet Assets [Hypercube]

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

    ↕↔
  • Period ▾
  • Concept ▾
    • Period2020-12-312019-12-31Totals
    Concept
    Assets3,500 0 3500
    Liabilities0 0 0
    Net Assets3,500 0 3500
    Totals350003500
    Facts Pivot
    Network
    03-Income Statement
    (http://www.xbrlsite.com/report/role/ComprehensiveIncome)
    TableComprehensive Income 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
    Revenues7,000 7000
    (Expenses)(3,000)3000
    Gains1,000 1000
    (Losses)(2,000)2000
    Net Income3,000 3000
    Totals30003000
    Facts Pivot
    Network
    04-Income Statement (Alternative)
    (http://www.xbrlsite.com/report/role/ComprehensiveIncome2)
    TableComprehensive Income 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
    Facts Pivot
    Network
    05-Comprehensive Income
    (http://www.xbrlsite.com/report/role/ComprehensiveIncome3)
    TableComprehensive Income 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
    Net Income3,000 3000
    Other Comprehensive Income0 0
    Comprehensive Income3,000 3000
    Totals30003000
    Facts Pivot
    Network
    06-Cash Flow
    (http://www.xbrlsite.com/report/role/CashFlow)
    TableCash Flow [Hypercube]

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

    ↕↔
  • Period ▾
  • Concept ▾
    • Period2020-12-312019-12-312020-01-01 to 2020-12-31Totals
    Concept
    Net Cash Flow Operating Activities1,500 1500
    Net Cash Flow Investing Activities1,000 1000
    Net Cash Flow Financing Activities1,000 1000
    Assets, Beginning Balance3,500 0 3500
    Net Cash Flow3,500 3500
    Totals3500035003500
    Facts Pivot
    Network
    07-Prior Period Errors
    (http://www.xbrlsite.com/report/role/PriorPeriodErrors)
    TablePrior Period Errors [Hypercube]

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

    ↕↔
  • Period ▾
  • Concept ▾
  • Report Date [Axis] ▾
    • Period2019-12-31Totals
    ConceptReport Date [Axis]
    Equity, Origionally StatedPrior Report [Member]2,000 2000
    Changes in Accounting PolicyCurrent Report [Member](1,500)-1500
    Correction of an ErrorCurrent Report [Member](500)-500
    Equity, RestatedCurrent Report [Member]0 0
    Totals-500-500
    Facts Pivot
    Network
    08-Prior Period Errors (Alternative)
    (http://www.xbrlsite.com/report/role/PriorPeriodErrors2)
    TablePrior Period Errors [Hypercube]

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

    ↕↔
  • Period ▾
  • Restatement [Axis] ▾
  • Concept ▾
    • Period2020-12-312019-12-31Totals
    Restatement [Axis]Restated [Member]Restated [Member]Previously Stated [Member]Changes in Accounting Policy [Member]Correction of Accounting Errors [Member]
    Concept
    Equity3,500 0 2,000 (1,500)(500)3500
    Totals350002000-1500-5003500
    Facts Pivot
    Network
    09-Changes in Equity
    (http://www.xbrlsite.com/report/role/ChangesInEquity)
    TableChanges in Equity [Hypercube]

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

    ↕↔
  • Period ▾
  • Concept ▾
    • Period2020-01-01 to 2020-12-31Totals
    Concept
    Equity, Beginning Balance0 0
    Comprehensive Income3,000 3000
    Investments by Owners1,000 1000
    (Distributions to Owners)(500)500
    Equity, Ending Balance3,500 3500
    Totals500500
    Facts Pivot
    Network
    10-Policies
    (http://www.xbrlsite.com/report/role/Policies)
    TablePolicies [Hypercube]

    Entity: GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)
    Unit: null

    ↕↔
  • Period ▾
  • Concept ▾
    • Period2020-01-01 to 2020-12-31Totals
    Concept
    Basis of Reporting [Text Block]

    Duis fermentum. Nullam dui orci, scelerisque porttitor, volutpat a, porttitor a, enim. Sed lobortis. Maecenas scelerisque ullamcorper libero. Aliquam porta leo imperdiet pede. In semper, elit vel elementum auctor, lectus purus rhoncus arcu, lacinia sollicitudin justo odio et nunc. Phasellus sagittis fringilla risus. Curabitur iaculis sagittis orci. Ut malesuada libero nec nulla molestie vestibulum. Suspendisse lectus massa, ullamcorper at, tincidunt eget, bibendum vel, risus. Curabitur imperdiet. Suspendisse accumsan, arcu vel ornare interdum, magna tellus porta mauris, in porta mi lacus sodales felis. Pellentesque dapibus, leo non sollicitudin consequat, lectus orci fringilla felis, non interdum leo libero sed augue. Sed magna. Maecenas ante ipsum, congue ut, sodales a, pulvinar ut, dui. Suspendisse mauris massa, sollicitudin et, hendrerit eget, placerat id, orci. Donec molestie magna.

    Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum. Nulla facilisi. Aliquam viverra risus vitae ante. Sed rhoncus mi in wisi. Nullam nibh dui, molestie vitae, imperdiet non, ornare at, elit. Aenean nec justo. Vestibulum ante ipsum primis in faucibus orci luctus et ultrices posuere cubilia Curae; Duis sodales.

    		<div style="font-family:Veranda,Arial;font-size:10pt;"> <p style="font-family:inherit;font-size:10pt;"> Duis fermentum. Nullam dui orci, scelerisque porttitor, volutpat a, porttitor a, enim. Sed lobortis. Maecenas scelerisque ullamcorper libero. Aliquam porta leo imperdiet pede. In semper, elit vel elementum auctor, lectus purus rhoncus arcu, lacinia sollicitudin justo odio et nunc. Phasellus sagittis fringilla risus. Curabitur iaculis sagittis orci. Ut malesuada libero nec nulla molestie vestibulum. Suspendisse lectus massa, ullamcorper at, tincidunt eget, bibendum vel, risus. Curabitur imperdiet. Suspendisse accumsan, arcu vel ornare interdum, magna tellus porta mauris, in porta mi lacus sodales felis. Pellentesque dapibus, leo non sollicitudin consequat, lectus orci fringilla felis, non interdum leo libero sed augue. Sed magna. Maecenas ante ipsum, congue ut, sodales a, pulvinar ut, dui. Suspendisse mauris massa, sollicitudin et, hendrerit eget, placerat id, orci. Donec molestie magna. </p> <p style="font-family:inherit;font-size:10pt;"> Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum. Nulla facilisi. Aliquam viverra risus vitae ante. Sed rhoncus mi in wisi. Nullam nibh dui, molestie vitae, imperdiet non, ornare at, elit. Aenean nec justo. Vestibulum ante ipsum primis in faucibus orci luctus et ultrices posuere cubilia Curae; Duis sodales. </p> </div>
    Nature of Operations [Text Block]
      20XX 20XX
    Sed dapibus dui quis lectus; Donec id sem. Integer sit amet 2% diam ac nibh consequat vestibulum; Sed eget augue malesuada quam adipiscing mattis XX,XXX XX,XXX
    Sed lobortis, Maecenas scelerisque ullamcorper libero, Aliquam porta $880 leo imperdiet pede XX,XXX -
    Nunc congue. Fusce venenatis. Maecenas tincidunt, ipsum in fringilla hendrerit, dolor metus eleifend neque, vel tincidunt mi nunc a purus - XX,XXX
    Fusce venenatis. Maecenas tincidunt, ipsum in fringilla $1,200 hendrerit, dolor metus eleifend neque, vel tincidunt mi nunc a purus XX,XXX XX,XXX
    Pellentesque XXX,XXX XXX,XXX
    		<table cellspacing='2' cellpadding='1' border='0' style='table-layout:fixed;word-wrap:break-word'> <col width='500'/> <col width='100'/> <col width='100'/> <tr style='bgcolor:white'> <td align='left' valign='bottom' style='BORDER-BOTTOM: black 4px none'><span style='FONT-SIZE:10pt'> </span></td> <td align='right' valign='bottom' style='BORDER-BOTTOM: black 4px solid'><span style='FONT-SIZE:10pt'>20XX</span></td> <td align='right' valign='bottom' style='BORDER-BOTTOM: black 4px solid'><span style='FONT-SIZE:10pt'>20XX</span></td> </tr> <tr style='bgcolor:#ccffcc'> <td align='left' valign='bottom'><span style='DISPLAY:inline; FONT-SIZE:10pt'>Sed dapibus dui quis lectus; Donec id sem. Integer sit amet 2% diam ac nibh consequat vestibulum; Sed eget augue malesuada quam adipiscing mattis</span></td> <td align='right' valign='bottom'><span style='DISPLAY:inline; FONT-SIZE:10pt'>XX,XXX </span></td> <td align='right' valign='bottom'><span style='DISPLAY:inline; FONT-SIZE:10pt'>XX,XXX </span></td> </tr> <tr style='bgcolor:white'> <td align='left' valign='bottom'><span style='DISPLAY:inline; FONT-SIZE:10pt'>Sed lobortis, Maecenas scelerisque ullamcorper libero, Aliquam porta $880 leo imperdiet pede</span></td> <td align='right' valign='bottom'><span style='DISPLAY:inline; FONT-SIZE:10pt'>XX,XXX </span></td> <td align='right' valign='bottom'><span style='DISPLAY:inline; FONT-SIZE:10pt'>- </span></td> </tr> <tr style='bgcolor:#ccffcc'> <td align='left' valign='bottom'><span style='DISPLAY:inline; FONT-SIZE:10pt'>Nunc congue. Fusce venenatis. Maecenas tincidunt, ipsum in fringilla hendrerit, dolor metus eleifend neque, vel tincidunt mi nunc a purus</span></td> <td align='right' valign='bottom'><span style='DISPLAY:inline; FONT-SIZE:10pt'>- </span></td> <td align='right' valign='bottom'><span style='DISPLAY:inline; FONT-SIZE:10pt'>XX,XXX </span></td> </tr> <tr style='bgcolor:white'> <td align='left' valign='bottom' style='BORDER-BOTTOM:none'><span style='DISPLAY:inline; FONT-SIZE:10pt'>Fusce venenatis. Maecenas tincidunt, ipsum in fringilla $1,200 hendrerit, dolor metus eleifend neque, vel tincidunt mi nunc a purus</span></td> <td align='right' valign='bottom' style='BORDER-BOTTOM: black 1px solid'><span style='DISPLAY:inline; FONT-SIZE:10pt'>XX,XXX </span></td> <td align='right' valign='bottom' style='BORDER-BOTTOM: black 1px solid'><span style='DISPLAY:inline; FONT-SIZE:10pt'>XX,XXX </span></td> </tr> <tr style='bgcolor:#ccffcc'> <td align='left' valign='bottom' style='BORDER-BOTTOM:none'><span style='DISPLAY:inline; FONT-SIZE:10pt'>Pellentesque</span></td> <td align='right' valign='bottom' style='BORDER-BOTTOM:black 4px double'><span style='DISPLAY:inline; FONT-SIZE:10pt'>XXX,XXX </span></td> <td align='right' valign='bottom' style='BORDER-BOTTOM:black 4px double'><span style='DISPLAY:inline; FONT-SIZE:10pt'>XXX,XXX </span></td> </tr> </table>
    Revenue Recognition Policy [Text Block]

    Nature of business

    Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum. Nulla facilisi. Aliquam viverra risus vitae ante. Sed rhoncus mi in wisi. Nullam nibh dui, molestie vitae, imperdiet non, ornare at, elit.

    • Suspendisse accumsan, arcu vel ornare interdum, magna tellus porta mauris, in porta mi lacus sodales felis.
    • Phasellus eleifend, diam vitae dapibus pulvinar, erat ligula auctor dui, eget congue justo lorem hendrerit tellus.
    • Fusce gravida, ligula a placerat placerat, leo erat euismod lectus, et lacinia justo libero non pede.

    Fusce gravida, ligula a placerat placerat, leo erat euismod lectus, et lacinia justo libero non pede. Vivamus ac velit vel magna nonummy pretium.

    1. Etiam ut augue
    2. Aliquam erat volutpat
    		<div> <p style='font-weight:bold'>Nature of business</p> <p>Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum. Nulla facilisi. Aliquam viverra risus vitae ante. Sed rhoncus mi in wisi. Nullam nibh dui, molestie vitae, imperdiet non, ornare at, elit.</p> <ul> <li>Suspendisse accumsan, arcu vel ornare interdum, magna tellus porta mauris, in porta mi lacus sodales felis.</li> <li>Phasellus eleifend, diam vitae dapibus pulvinar, erat ligula auctor dui, eget congue justo lorem hendrerit tellus.</li> <li>Fusce gravida, ligula a placerat placerat, leo erat euismod lectus, et lacinia justo libero non pede.</li> </ul> <p>Fusce gravida, ligula a placerat placerat, leo erat euismod lectus, et lacinia justo libero non pede. Vivamus ac velit vel magna nonummy pretium.</p> <ol> <li>Etiam ut augue</li> <li>Aliquam erat volutpat</li> </ol> </div>
    Totals<div> <p style='font-weight:bold'>Nature of business</p> <p>Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum. Nulla facilisi. Aliquam viverra risus vitae ante. Sed rhoncus mi in wisi. Nullam nibh dui, molestie vitae, imperdiet non, ornare at, elit.</p> <ul> <li>Suspendisse accumsan, arcu vel ornare interdum, magna tellus porta mauris, in porta mi lacus sodales felis.</li> <li>Phasellus eleifend, diam vitae dapibus pulvinar, erat ligula auctor dui, eget congue justo lorem hendrerit tellus.</li> <li>Fusce gravida, ligula a placerat placerat, leo erat euismod lectus, et lacinia justo libero non pede.</li> </ul> <p>Fusce gravida, ligula a placerat placerat, leo erat euismod lectus, et lacinia justo libero non pede. Vivamus ac velit vel magna nonummy pretium.</p> <ol> <li>Etiam ut augue</li> <li>Aliquam erat volutpat</li> </ol> </div><div> <p style='font-weight:bold'>Nature of business</p> <p>Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum. Nulla facilisi. Aliquam viverra risus vitae ante. Sed rhoncus mi in wisi. Nullam nibh dui, molestie vitae, imperdiet non, ornare at, elit.</p> <ul> <li>Suspendisse accumsan, arcu vel ornare interdum, magna tellus porta mauris, in porta mi lacus sodales felis.</li> <li>Phasellus eleifend, diam vitae dapibus pulvinar, erat ligula auctor dui, eget congue justo lorem hendrerit tellus.</li> <li>Fusce gravida, ligula a placerat placerat, leo erat euismod lectus, et lacinia justo libero non pede.</li> </ul> <p>Fusce gravida, ligula a placerat placerat, leo erat euismod lectus, et lacinia justo libero non pede. Vivamus ac velit vel magna nonummy pretium.</p> <ol> <li>Etiam ut augue</li> <li>Aliquam erat volutpat</li> </ol> </div>
    Facts Pivot
    Network
    11-Variance Analysis
    (http://www.xbrlsite.com/report/role/VarianceAnalysis)
    TableVariance Analysis [Hypercube]

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

    ↕↔
  • Period ▾
  • Scenario [Axis] ▾
  • Concept ▾
    • Period2020-01-01 to 2020-12-31Totals
    Scenario [Axis]Actual [Member]Variance [Member]Budgeted [Member]
    Concept
    Revenues7,000 1,000 6,000 1000
    (Expenses)(3,000)(1,000)(2,000)1000
    Gains1,000 250 750 250
    (Losses)(2,000)(1,000)(1,000)1000
    Net Income3,000 (750)3,750 -750
    Totals3000-7503750-750
    Facts Pivot
    Network
    12-Segment Revenues
    (http://www.xbrlsite.com/report/role/SegmentRevenues)
    TableSegment Revenues [Hypercube]

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

    ↕↔
  • Period ▾
  • Segments [Axis] ▾
  • Concept ▾
    • Period2020-01-01 to 2020-12-31Totals
    Segments [Axis]All Segments [Member]Segment Alpha [Member]Segment Bravo [Member]Segment Charlie [Member]
    Concept
    Revenues7,000 1,000 4,000 2,000 2000
    Totals70001000400020002000
    Facts Pivot
    Network
    13-Stock Plan Activity
    (http://www.xbrlsite.com/report/role/StockPlanActivity)
    TableWeighted Average Grant Date Fair Value [Hypercube]

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

    ↕↔
  • Period ▾
  • Concept ▾
    • Period2020-01-01 to 2020-12-31Totals
    Concept
    Nonvested Fair Value, Beginning Balance32.72 32.72
    Granted41.51 41.51
    Vested30.92 30.92
    Forfeited35.93 35.93
    Nonvested Fair Value, Ending Balance36.92 36.92
    Totals35.9335.93
    Facts Pivot
    Network
    14-Financial Highlights
    (http://www.xbrlsite.com/report/role/FinancialHighlights)
    TableFinancial Highlights [Hypercube]

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

    ↕↔
  • Period ▾
  • Concept ▾
    • Period2020-01-01 to 2020-12-31Totals
    Concept
    Revenues7,000 7000
    Comprehensive Income3,000 3000
    Distributions to Owners500 500
    Totals500500