## Combined Report for Network/Table

### Rendering

Component: (Network and Table)
Network | 04-Income Statement (Alternative) (http://www.xbrlsite.com/seattlemethod/report/role/ComprehensiveIncome2)
Table | Comprehensive Income Statement [Hypercube]

Slicers (applies to each fact value in each table cell)

Reporting Entity [Axis] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)

Comprehensive Income Statement [Line Items] | Period [Axis]
--- | ---
2020-01-01 - 2020-12-31
Comprehensive Income [Roll Up] |
Income from Normal Activities of Entity | 2,000
Income from Peripheral or Incidental Transactions of Entity | 1,000
Net Income | 3,000

### Model Structure

Component: (Network and Table)
Network | 04-Income Statement (Alternative) (http://www.xbrlsite.com/seattlemethod/report/role/ComprehensiveIncome2)
Table | Comprehensive Income Statement [Hypercube]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Comprehensive Income Statement [Hypercube] | [Table] |  |  | proof:ComprehensiveIncomeStatementHypercube
2 | Comprehensive Income Statement [Line Items] | [Line Items] |  |  | proof:ComprehensiveIncomeStatementLineItems
3 | Comprehensive Income [Roll Up] | [Abstract] |  |  | proof:ComprehensiveIncomeRollUp
4 | Income from Normal Activities of Entity | [Concept] Monetary | For Period | Credit | proof:IncomeFromNormalActivitiesOfEntity
5 | Income from Peripheral or Incidental Transactions of Entity | [Concept] Monetary | For Period | Credit | proof:IncomeFromPeripheralOrIncidentalTransactionsOfEntity
6 | Net Income | [Concept] Monetary | For Period | Credit | proof:NetIncome

### Fact Table

Component: (Network and Table)
Network | 04-Income Statement (Alternative) (http://www.xbrlsite.com/seattlemethod/report/role/ComprehensiveIncome2)
Table | Comprehensive Income Statement [Hypercube]

# | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations
--- | --- | --- | --- | --- | --- | --- | ---
1 | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2020-01-01 - 2020-12-31 | Income from Normal Activities of Entity | 2000 | USD | INF |
2 | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2020-01-01 - 2020-12-31 | Income from Peripheral or Incidental Transactions of Entity | 1000 | USD | INF |
3 | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2020-01-01 - 2020-12-31 | Net Income | 3000 | USD | INF |

### Business Rules

Component: (Network and Table)
Network | 04-Income Statement (Alternative) (http://www.xbrlsite.com/seattlemethod/report/role/ComprehensiveIncome2)
Table | Comprehensive Income Statement [Hypercube]

### Assertion Report

### Value Assertions

# | Label | Result | Rule
--- | --- | --- | ---
1 | $NetIncome = ($IncomeFromNormalActivitiesOfEntity + $IncomeFromPeripheralOrIncidentalTransactionsOfEntity) (Arithmetic_IS02) | Pass | $NetIncome = ($IncomeFromNormalActivitiesOfEntity + $IncomeFromPeripheralOrIncidentalTransactionsOfEntity)
2 | $NetIncome = ($IncomeFromNormalActivitiesOfEntity + $IncomeFromPeripheralOrIncidentalTransactionsOfEntity) (Arithmetic_IS02) | Pass | $NetIncome = ($IncomeFromNormalActivitiesOfEntity + $IncomeFromPeripheralOrIncidentalTransactionsOfEntity)
3 | $NetIncome = ($IncomeFromNormalActivitiesOfEntity + $IncomeFromPeripheralOrIncidentalTransactionsOfEntity) (Arithmetic_IS02) | Pass | $NetIncome = ($IncomeFromNormalActivitiesOfEntity + $IncomeFromPeripheralOrIncidentalTransactionsOfEntity)
4 | $NetIncome = ($IncomeFromNormalActivitiesOfEntity + $IncomeFromPeripheralOrIncidentalTransactionsOfEntity) (Arithmetic_IS02) | Pass | $NetIncome = ($IncomeFromNormalActivitiesOfEntity + $IncomeFromPeripheralOrIncidentalTransactionsOfEntity)

### XBRL Calculations

Network | 04-Income Statement (Alternative) (http://www.xbrlsite.com/seattlemethod/report/role/ComprehensiveIncome2)

Reporting Entity | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)
Period | 2020-01-01 - 2020-12-31
Unit | USD

Label | Rendered | Reported | Calculated | Balance | Decimals | Message
--- | --- | --- | --- | --- | --- | ---
Net Income [Roll Up] |  |  |  |  |  |  |
Income from Normal Activities of Entity | 2,000 | + | 2,000 | 2,000 | CR | INF |
Income from Peripheral or Incidental Transactions of Entity | 1,000 | + | 1,000 | 1,000 | CR | INF |
Net Income | 3,000 |  | 3,000 | 3,000 | CR | INF | OK