Business Rules

Component: (Network and Table)
Network
2002 - Statement - Income Statement
(http://www.company.com/company/level4/role/IncomeStatement)
Table Statement of Financial Performance, by Function [Table]

XBRL Calculations

Network
2002 - Statement - Income Statement
(http://www.company.com/company/level4/role/IncomeStatement)
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 (Loss) [Roll Up]
Income (Loss) from Continuing Operations After Tax [Roll Up]
Income (Loss) from Cointinuing Operations Before Tax [Roll Up]
Revenue, Net [Roll Up]
Sales Revenue, Net 5,000  + 5,000  5,000  CR INF
Services Revenue, Net 1,000  + 1,000  1,000  CR INF
Other Revenue, Net 1,000  + 1,000  1,000  CR INF
Revenue, Net 7,000  + 7,000  7,000  CR INF OK
 
Expenses [Roll Up]
Cost of Sales 3,000  + 3,000  3,000  DR INF
Cost of Services 1,000  + 1,000  1,000  DR INF
Operating Expenses 1,000  + 1,000  1,000  DR INF
Nonoperating Expenses 1,000  + 1,000  1,000  DR INF
Expenses 6,000  - 6,000  6,000  DR INF OK
 
Income (Loss) from Cointinuing Operations Before Tax 1,000  + 1,000  1,000  CR INF OK
 
Income Tax Expense (Benefit) 500  - 500  500  DR INF
Income (Loss) from Continuing Operations After Tax 500  + 500  500  CR INF OK
 
Income (Loss) from Discontinued Operations + CR INF
Net Income (Loss) 500  500  500  CR INF OK
 
Network
2002 - Statement - Income Statement
(http://www.company.com/company/level4/role/IncomeStatement)
Reporting Entity GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)
Period 2019-01-01 - 2019-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Net Income (Loss) [Roll Up]
Income (Loss) from Continuing Operations After Tax [Roll Up]
Income (Loss) from Cointinuing Operations Before Tax [Roll Up]
Revenue, Net [Roll Up]
Sales Revenue, Net 6,000  + 6,000  6,000  CR INF
Services Revenue, Net 1,000  + 1,000  1,000  CR INF
Other Revenue, Net 1,000  + 1,000  1,000  CR INF
Revenue, Net 8,000  + 8,000  8,000  CR INF OK
 
Expenses [Roll Up]
Cost of Sales 8,000  + 8,000  8,000  DR INF
Cost of Services 1,000  + 1,000  1,000  DR INF
Operating Expenses 1,000  + 1,000  1,000  DR INF
Nonoperating Expenses 1,000  + 1,000  1,000  DR INF
Expenses 11,000  - 11,000  11,000  DR INF OK
 
Income (Loss) from Cointinuing Operations Before Tax (3,000) + (3,000) (3,000) CR INF OK
 
Income Tax Expense (Benefit) 1,000  - 1,000  1,000  DR INF
Income (Loss) from Continuing Operations After Tax (4,000) + (4,000) (4,000) CR INF OK
 
Income (Loss) from Discontinued Operations + CR INF
Net Income (Loss) (4,000) (4,000) (4,000) CR INF OK