XBRL Cloud: Business Report

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]
Comprehensive Income Statement [Line Items]	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