| Component: (Network and Table) | |
|---|---|
| Network | 12-Segment Revenues (http://www.xbrlsite.com/seattlemethod/report/role/SegmentRevenues) |
| Table | Segment Revenues [Hypercube] |
| Reporting Entity [Axis] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) |
| Segment Revenues [Line Items] | Period [Axis] | |||
|---|---|---|---|---|
2020-01-01 - 2020-12-31 | ||||
| Segments [Axis] | ||||
| Segment Alpha [Member] | Segment Bravo [Member] | Segment Charlie [Member] | All Segments [Member] | |
| Component: (Network and Table) | |
|---|---|
| Network |
12-Segment Revenues
(http://www.xbrlsite.com/seattlemethod/report/role/SegmentRevenues)
|
| Table | Segment Revenues [Hypercube] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 |
Segment Revenues [Hypercube]
|
[Table] | proof:SegmentRevenuesHypercube | ||
| 2 |
Segments [Axis]
|
[Axis] | proof:SegmentsAxis | ||
| 3 |
All Segments [Member]
|
[Member] | proof:AllSegmentsMember | ||
| 4 |
Segment Alpha [Member]
|
[Member] | proof:SegmentAlphaMember | ||
| 5 |
Segment Bravo [Member]
|
[Member] | proof:SegmentBravoMember | ||
| 6 |
Segment Charlie [Member]
|
[Member] | proof:SegmentCharlieMember | ||
| 7 |
Segment Revenues [Line Items]
|
[Line Items] | proof:SegmentRevenuesLineItems | ||
| 8 |
Segment Revenues [Set]
|
[Abstract] | proof:SegmentRevenuesSet | ||
| 9 |
Revenues
|
[Concept] Monetary | For Period | Credit | proof:Revenues |
| Component: (Network and Table) | |
|---|---|
| Network | 12-Segment Revenues (http://www.xbrlsite.com/seattlemethod/report/role/SegmentRevenues) |
| Table | Segment Revenues [Hypercube] |
| # | Reporting Entity [Axis] | Period [Axis] | Segments [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations |
|---|---|---|---|---|---|---|---|---|
| 1 | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2020-01-01 - 2020-12-31 | All Segments [Member] | Revenues | 7000 | USD | INF | |
| 2 | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2020-01-01 - 2020-12-31 | Segment Charlie [Member] | Revenues | 2000 | USD | INF | |
| 3 | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2020-01-01 - 2020-12-31 | Segment Bravo [Member] | Revenues | 4000 | USD | INF | |
| 4 | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2020-01-01 - 2020-12-31 | Segment Alpha [Member] | Revenues | 1000 | USD | INF |
| Component: (Network and Table) | |
|---|---|
| Network |
12-Segment Revenues
(http://www.xbrlsite.com/seattlemethod/report/role/SegmentRevenues)
|
| Table | Segment Revenues [Hypercube] |
| # | Label | Result | Rule |
|---|---|---|---|
| 1 | $Total eq sum($Each)
(MemberAggregation_MA1)
|
Pass | $Total eq sum($Each) |
| 2 | $Total eq sum($Each)
(MemberAggregation_MA1)
|
Pass | $Total eq sum($Each) |
| 3 | $Total eq sum($Each)
(MemberAggregation_MA1)
|
Pass | $Total eq sum($Each) |
| 4 | $Total eq sum($Each)
(MemberAggregation_MA1)
|
Pass | $Total eq sum($Each) |
| Reporting Entity | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) |
| Period | 2020-01-01 - 2020-12-31 |
| Unit | USD |
| Line Item | Revenues |
| Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
|---|---|---|---|---|---|---|---|
| All Segments [Member] [Member Aggregation] | |||||||
| Segment Alpha [Member] | 1,000 | + | 1,000 | 1,000 | INF | ||
| Segment Bravo [Member] | 4,000 | + | 4,000 | 4,000 | INF | ||
| Segment Charlie [Member] | 2,000 | + | 2,000 | 2,000 | INF | ||
| All Segments [Member] | 7,000 | + | 7,000 | 7,000 | INF | OK | |