FAC-201-Income Statement, Single Step

Block Pivots (one per detected block)
Network	FAC-201-Income Statement, Single Step (http://xbrlsite.com/fac/role/ISS)
Table	Income Statement, Single Step [Table]

Block Pivots (one per detected block)

Network

(http://xbrlsite.com/fac/role/ISS)

Table

Income Statement, Single Step [Table]

Concept arrangement pattern: Income (Loss) from Continuing Operations Before Tax [Roll Up] [Set]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: iso4217:USD

Concept arrangement pattern: Income Tax Expense (Benefit) [Set]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: iso4217:USD

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network	FAC-201-Income Statement, Single Step (http://xbrlsite.com/fac/role/ISS)
Table	Income Statement, Single Step [Table]

Component as one Pivot (ALL facts, but ignoring presentation hints)

Network

FAC-201-Income Statement, Single Step

(http://xbrlsite.com/fac/role/ISS)

Table

Income Statement, Single Step [Table]

Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: iso4217:USD

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

Facts that have been checked by consistency rules are in green
Derived (imputed) facts that have not been checked are in blue
Inconsistent facts in red
...and the rest (reported or mapped or assumed but unckecked) are either in gray (if some rule failed to execute) or black (if no rules exist for the fact's concept)

Fact Table
Network	FAC-201-Income Statement, Single Step (http://xbrlsite.com/fac/role/ISS)
Table	Income Statement, Single Step [Table]

Fact Table

Network

FAC-201-Income Statement, Single Step

(http://xbrlsite.com/fac/role/ISS)

Table

Income Statement, Single Step [Table]

#	Block	Reporting Entity [Aspect]	Period [Aspect]	Concept [Aspect]	Noncore Dimensions	Fact Value	Unit	Rounding	Origin
1	Income Tax Expense (Benefit) [Set]	AAAAAAAAAA (http://xbrlsite.com/id)	2025-01-01 to 2025-12-31	Income Tax Expense (Benefit)	null	400	iso4217:USD	INF	Reported
2	Income (Loss) from Continuing Operations Before Tax [Roll Up] [Set]	AAAAAAAAAA (http://xbrlsite.com/id)	2025-01-01 to 2025-12-31	Income (Loss) from Continuing Operations Before Tax	null	2450	iso4217:USD	INF	Reported
3	Income Tax Expense (Benefit) [Set]	AAAAAAAAAA (http://xbrlsite.com/id)	2025-01-01 to 2025-12-31	Net Income (Loss)	null	2050	iso4217:USD	INF	Reported

Block

Reporting Entity [Aspect]

Period [Aspect]

Concept [Aspect]

Fact Value

Unit

Rounding

Parenthetical Explanations

Origin

Income Tax Expense (Benefit) [Set]

AAAAAAAAAA (http://xbrlsite.com/id)

2025-01-01 to 2025-12-31

Income Tax Expense (Benefit)

400

iso4217:USD

INF

Reported

Income (Loss) from Continuing Operations Before Tax [Roll Up] [Set]

AAAAAAAAAA (http://xbrlsite.com/id)

2025-01-01 to 2025-12-31

Income (Loss) from Continuing Operations Before Tax

2450

iso4217:USD

INF

Reported

Income Tax Expense (Benefit) [Set]

AAAAAAAAAA (http://xbrlsite.com/id)

2025-01-01 to 2025-12-31

Net Income (Loss)

2050

iso4217:USD

INF

Reported

Model Structure
Network	FAC-201-Income Statement, Single Step (http://xbrlsite.com/fac/role/ISS)
Table	Income Statement, Single Step [Table]

Model Structure

Network

FAC-201-Income Statement, Single Step

(http://xbrlsite.com/fac/role/ISS)

Table

Income Statement, Single Step [Table]

#	Label	Report Element Class	Period Type	Balance	Name
1	Income Statement, Single Step [Table]	Hypercube			fac:IncomeStatementSingleStepTable
2	Income Statement, Single Step [Line Items]	LineItems			fac:IncomeStatementSingleStepLineItems
3	Net Income (Loss) [Roll Up]	Abstract			fac:NetIncomeLossRollUp
4	Income (Loss) from Continuing Operations After Tax [Roll Up]	Abstract			fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
5	Income (Loss) from Continuing Operations Before Tax [Roll Up]	Abstract			fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
6	Operating and Nonoperating Revenues	Concept (xbrli:monetary)	duration	credit	fac:OperatingAndNonoperatingRevenues
7	Operating and Nonoperating Costs and Expenses	Concept (xbrli:monetary)	duration	debit	fac:OperatingAndNonoperatingCostsAndExpenses
8	Income (Loss) from Continuing Operations Before Tax	Concept (xbrli:monetary)	duration	credit	fac:IncomeLossFromContinuingOperationsBeforeTax
9	Income Tax Expense (Benefit)	Concept (xbrli:monetary)	duration	debit	fac:IncomeTaxExpenseBenefit
10	Income (Loss) from Continuing Operations After Tax	Concept (xbrli:monetary)	duration	credit	fac:IncomeLossFromContinuingOperationsAfterTax
11	Income (Loss) from Discontinued Operations, Net of Tax	Concept (xbrli:monetary)	duration	credit	fac:IncomeLossFromDiscontinuedOperationsNetOfTax
12	Net Income (Loss)	Concept (xbrli:monetary)	duration	credit	fac:NetIncomeLoss

Label

Report Element Class

Period Type

Balance

Name

Income Statement, Single Step [Table]

Hypercube

fac:IncomeStatementSingleStepTable

Income Statement, Single Step [Line Items]

LineItems

fac:IncomeStatementSingleStepLineItems

Net Income (Loss) [Roll Up]

Abstract

fac:NetIncomeLossRollUp

Income (Loss) from Continuing Operations After Tax [Roll Up]

Abstract

fac:IncomeLossFromContinuingOperationsAfterTaxRollUp

Income (Loss) from Continuing Operations Before Tax [Roll Up]

Abstract

fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp

Operating and Nonoperating Revenues

Concept (xbrli:monetary)

duration

credit

fac:OperatingAndNonoperatingRevenues

Operating and Nonoperating Costs and Expenses

Concept (xbrli:monetary)

duration

debit

fac:OperatingAndNonoperatingCostsAndExpenses

Income (Loss) from Continuing Operations Before Tax

Concept (xbrli:monetary)

duration

credit

fac:IncomeLossFromContinuingOperationsBeforeTax

Income Tax Expense (Benefit)

Concept (xbrli:monetary)

duration

debit

fac:IncomeTaxExpenseBenefit

Income (Loss) from Continuing Operations After Tax

Concept (xbrli:monetary)

duration

credit

fac:IncomeLossFromContinuingOperationsAfterTax

Income (Loss) from Discontinued Operations, Net of Tax

Concept (xbrli:monetary)

duration

credit

fac:IncomeLossFromDiscontinuedOperationsNetOfTax

Net Income (Loss)

Concept (xbrli:monetary)

duration

credit

fac:NetIncomeLoss

For more information: http://accounting.auditchain.finance/index.html
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