XBRL Cloud: Business Report

Fact Table Summary

Component: (Network and Table)
Network	1001 - Document - Document Information (https://www.company.com/company/level4/role/DocumentInformation)
Table	Document Information [Table]

#	Reporting Entity [Axis]	Period [Axis]	Legal Entity [Axis]	Concept	Fact Value
1	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2020-01-01 - 2020-12-31	Consolidated Entity [Member]	Reporting Style Code	FRFSME-BSC-IS01-CF1
2	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2020-01-01 - 2020-12-31	Consolidated Entity [Member]	Document Title	Financial Statement
3	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2020-01-01 - 2020-12-31	Consolidated Entity [Member]	Balance Sheet Date	2020-12-31
4	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2020-01-01 - 2020-12-31	Consolidated Entity [Member]	Document Identifier	1234567890-0987654321
5	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2020-01-01 - 2020-12-31	Consolidated Entity [Member]	Document Description	General purpose financial report
6	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2020-01-01 - 2020-12-31	Consolidated Entity [Member]	Document Creator	Charles Hoffman, CPA
7	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2020-01-01 - 2020-12-31	Consolidated Entity [Member]	Document Language	English
8	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2020-01-01 - 2020-12-31	Consolidated Entity [Member]	Income Statement Period	2020-01-01
9	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2020-01-01 - 2020-12-31	Consolidated Entity [Member]	Document Fiscal Period Focus	FY
10	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2020-01-01 - 2020-12-31	Consolidated Entity [Member]	Document Fiscal Year Focus	2020

Component: (Network and Table)
Network	1002 - Document - Entity Information (https://www.company.com/company/level4/role/EntityInformation)
Table	Entity Information [Table]

#	Reporting Entity [Axis]	Period [Axis]	Legal Entity [Axis]	Concept	Fact Value	Unit	Rounding	Parenthetical Explanations
1	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2020-01-01 - 2020-12-31	Consolidated Entity [Member]	Economic Entity Name	Sample Company
2	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2020-01-01 - 2020-12-31	Consolidated Entity [Member]	Economic Entity Identifier	GH259400TOMPUOLS65II

Component: (Network and Table)
Network	2001 - Statement - Balance Sheet (https://www.company.com/company/level4/role/BalanceSheet)
Table	Statement of Financial Position, Classified [Table]

#	Reporting Entity [Axis]	Period [Axis]	Legal Entity [Axis]	Reporting Scenario [Axis]	Concept	Fact Value	Unit	Rounding
1	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2020-12-31	Consolidated Entity [Member]	Actual [Member]	Cash and Cash Equivalents	0	USD	INF
2	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2019-12-31	Consolidated Entity [Member]	Actual [Member]	Cash and Cash Equivalents	1000	USD	INF
3	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2019-12-31	Consolidated Entity [Member]	Actual [Member]	Receivables, Net, Current	1000	USD	INF
4	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2020-12-31	Consolidated Entity [Member]	Actual [Member]	Receivables, Net, Current	2000	USD	INF
5	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2020-12-31	Consolidated Entity [Member]	Actual [Member]	Inventory	1000	USD	INF
6	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2019-12-31	Consolidated Entity [Member]	Actual [Member]	Inventory	1000	USD	INF
7	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2019-12-31	Consolidated Entity [Member]	Actual [Member]	Prepaid Expenses	500	USD	INF
8	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2020-12-31	Consolidated Entity [Member]	Actual [Member]	Prepaid Expenses	500	USD	INF
9	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2019-12-31	Consolidated Entity [Member]	Actual [Member]	Other Current Assets	1500	USD	INF
10	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2020-12-31	Consolidated Entity [Member]	Actual [Member]	Other Current Assets	1500	USD	INF
11	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2019-12-31	Consolidated Entity [Member]	Actual [Member]	Current Assets	5000	USD	INF
12	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2020-12-31	Consolidated Entity [Member]	Actual [Member]	Current Assets	5000	USD	INF
13	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2020-12-31	Consolidated Entity [Member]	Actual [Member]	Property, Plant and Equipment, Net	4000	USD	INF
14	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2019-12-31	Consolidated Entity [Member]	Actual [Member]	Property, Plant and Equipment, Net	4000	USD	INF
15	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2019-12-31	Consolidated Entity [Member]	Actual [Member]	Investment in Unconsolidated Subsidiaries and Nonproprotionally Consolidated Joint Ventures	0	USD	INF
16	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2020-12-31	Consolidated Entity [Member]	Actual [Member]	Investment in Unconsolidated Subsidiaries and Nonproprotionally Consolidated Joint Ventures	0	USD	INF
17	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2019-12-31	Consolidated Entity [Member]	Actual [Member]	Other Noncurrent Assets	1000	USD	INF
18	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2020-12-31	Consolidated Entity [Member]	Actual [Member]	Other Noncurrent Assets	3000	USD	INF
19	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2020-12-31	Consolidated Entity [Member]	Actual [Member]	Noncurrent Assets	7000	USD	INF
20	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2019-12-31	Consolidated Entity [Member]	Actual [Member]	Noncurrent Assets	5000	USD	INF
21	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2020-12-31	Consolidated Entity [Member]	Actual [Member]	Assets	12000	USD	INF
22	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2019-12-31	Consolidated Entity [Member]	Actual [Member]	Assets	10000	USD	INF
23	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2020-12-31	Consolidated Entity [Member]	Actual [Member]	Payables from Exchange Transactions	3000	USD	INF
24	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2019-12-31	Consolidated Entity [Member]	Actual [Member]	Payables from Exchange Transactions	3000	USD	INF
25	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2019-12-31	Consolidated Entity [Member]	Actual [Member]	Long-Term Debt, Current	1000	USD	INF
26	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2020-12-31	Consolidated Entity [Member]	Actual [Member]	Long-Term Debt, Current	1000	USD	INF
27	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2020-12-31	Consolidated Entity [Member]	Actual [Member]	Other Current Liabilities	1000	USD	INF
28	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2019-12-31	Consolidated Entity [Member]	Actual [Member]	Other Current Liabilities	1000	USD	INF
29	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2019-12-31	Consolidated Entity [Member]	Actual [Member]	Current Liabilities	5000	USD	INF
30	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2020-12-31	Consolidated Entity [Member]	Actual [Member]	Current Liabilities	5000	USD	INF
31	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2019-12-31	Consolidated Entity [Member]	Actual [Member]	Long-Term Debt, Noncurrent	500	USD	INF
32	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2020-12-31	Consolidated Entity [Member]	Actual [Member]	Long-Term Debt, Noncurrent	500	USD	INF
33	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2020-12-31	Consolidated Entity [Member]	Actual [Member]	Other Noncurrent Liabilities	500	USD	INF
34	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2019-12-31	Consolidated Entity [Member]	Actual [Member]	Other Noncurrent Liabilities	500	USD	INF
35	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2020-12-31	Consolidated Entity [Member]	Actual [Member]	Noncurrent Liabilities	1000	USD	INF
36	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2019-12-31	Consolidated Entity [Member]	Actual [Member]	Noncurrent Liabilities	1000	USD	INF
37	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2019-12-31	Consolidated Entity [Member]	Actual [Member]	Liabilities	6000	USD	INF
38	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2020-12-31	Consolidated Entity [Member]	Actual [Member]	Liabilities	6000	USD	INF
39	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2019-12-31	Consolidated Entity [Member]	Actual [Member]	Equity Attributable to Noncontrolling Interest	1000	USD	INF
40	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2020-12-31	Consolidated Entity [Member]	Actual [Member]	Equity Attributable to Noncontrolling Interest	2000	USD	INF
41	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2020-12-31	Consolidated Entity [Member]	Actual [Member]	Common Stock	1000	USD	INF
42	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2019-12-31	Consolidated Entity [Member]	Actual [Member]	Common Stock	1000	USD	INF
43	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2020-12-31	Consolidated Entity [Member]	Actual [Member]	Retained Earnings (Accumulated Deficits)	3000	USD	INF
44	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2019-12-31	Consolidated Entity [Member]	Actual [Member]	Retained Earnings (Accumulated Deficits)	2000	USD	INF
45	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2019-12-31	Consolidated Entity [Member]	Actual [Member]	Equity	4000	USD	INF
46	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2020-12-31	Consolidated Entity [Member]	Actual [Member]	Equity	6000	USD	INF
47	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2019-12-31	Consolidated Entity [Member]	Actual [Member]	Equity Attributable to Controlling Interest	3000	USD	INF
48	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2020-12-31	Consolidated Entity [Member]	Actual [Member]	Equity Attributable to Controlling Interest	4000	USD	INF
49	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2020-12-31	Consolidated Entity [Member]	Actual [Member]	Liabilities and Equity	12000	USD	INF
50	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2019-12-31	Consolidated Entity [Member]	Actual [Member]	Liabilities and Equity	10000	USD	INF

Component: (Network and Table)
Network	2001.1 - Statement - Balance Sheet (Parenthetical), Classes of Common Stock (https://www.company.com/company/level4/role/CommonStockByClass)
Table	Common Stock, by Class [Table]

#	Reporting Entity [Axis]	Period [Axis]	Legal Entity [Axis]	Reporting Scenario [Axis]	Class of Common Stock [Axis]	Concept	Fact Value	Unit	Rounding
1	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2020-12-31	Consolidated Entity [Member]	Actual [Member]	Class A Common Stock [Member]	Common Stock	500	USD	INF
2	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2020-12-31	Consolidated Entity [Member]	Actual [Member]	Class B Common Stock [Member]	Common Stock	500	USD	INF
3	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2019-12-31	Consolidated Entity [Member]	Actual [Member]	Class B Common Stock [Member]	Common Stock	500	USD	INF
4	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2020-12-31	Consolidated Entity [Member]	Actual [Member]	All Classes of Common Stock [Member]	Common Stock	1000	USD	INF
5	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2019-12-31	Consolidated Entity [Member]	Actual [Member]	All Classes of Common Stock [Member]	Common Stock	1000	USD	INF
6	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2019-12-31	Consolidated Entity [Member]	Actual [Member]	Class A Common Stock [Member]	Common Stock	500	USD	INF
7	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2020-12-31	Consolidated Entity [Member]	Actual [Member]	Class B Common Stock [Member]	Common Stock, Par Value per Share	1	Pure	INF
8	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2019-12-31	Consolidated Entity [Member]	Actual [Member]	Class A Common Stock [Member]	Common Stock, Par Value per Share	1	Pure	INF
9	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2019-12-31	Consolidated Entity [Member]	Actual [Member]	Class B Common Stock [Member]	Common Stock, Par Value per Share	1	Pure	INF
10	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2020-12-31	Consolidated Entity [Member]	Actual [Member]	Class A Common Stock [Member]	Common Stock, Par Value per Share	1	Pure	INF
11	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2019-12-31	Consolidated Entity [Member]	Actual [Member]	Class A Common Stock [Member]	Common Stock, Share Subscriptions	10000	Shares	INF
12	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2020-12-31	Consolidated Entity [Member]	Actual [Member]	Class B Common Stock [Member]	Common Stock, Share Subscriptions	10000	Shares	INF
13	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2019-12-31	Consolidated Entity [Member]	Actual [Member]	Class B Common Stock [Member]	Common Stock, Share Subscriptions	10000	Shares	INF
14	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2020-12-31	Consolidated Entity [Member]	Actual [Member]	Class A Common Stock [Member]	Common Stock, Share Subscriptions	10000	Shares	INF
15	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2019-12-31	Consolidated Entity [Member]	Actual [Member]	Class A Common Stock [Member]	Common Stock, Shares Authorized	10000	Shares	INF
16	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2020-12-31	Consolidated Entity [Member]	Actual [Member]	Class A Common Stock [Member]	Common Stock, Shares Authorized	10000	Shares	INF
17	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2019-12-31	Consolidated Entity [Member]	Actual [Member]	Class B Common Stock [Member]	Common Stock, Shares Authorized	10000	Shares	INF
18	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2020-12-31	Consolidated Entity [Member]	Actual [Member]	Class B Common Stock [Member]	Common Stock, Shares Authorized	10000	Shares	INF
19	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2019-12-31	Consolidated Entity [Member]	Actual [Member]	Class A Common Stock [Member]	Common Stock, Shares Issued	10000	Shares	INF
20	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2019-12-31	Consolidated Entity [Member]	Actual [Member]	Class B Common Stock [Member]	Common Stock, Shares Issued	10000	Shares	INF
21	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2020-12-31	Consolidated Entity [Member]	Actual [Member]	Class A Common Stock [Member]	Common Stock, Shares Issued	10000	Shares	INF
22	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2020-12-31	Consolidated Entity [Member]	Actual [Member]	Class B Common Stock [Member]	Common Stock, Shares Issued	10000	Shares	INF
23	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2020-12-31	Consolidated Entity [Member]	Actual [Member]	Class A Common Stock [Member]	Common Stock, Shares Outstanding	3000	Shares	INF
24	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2019-12-31	Consolidated Entity [Member]	Actual [Member]	Class A Common Stock [Member]	Common Stock, Shares Outstanding	3000	Shares	INF
25	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2019-12-31	Consolidated Entity [Member]	Actual [Member]	Class B Common Stock [Member]	Common Stock, Shares Outstanding	3000	Shares	INF
26	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2020-12-31	Consolidated Entity [Member]	Actual [Member]	Class B Common Stock [Member]	Common Stock, Shares Outstanding	3000	Shares	INF

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

#	Reporting Entity [Axis]	Period [Axis]	Legal Entity [Axis]	Reporting Scenario [Axis]	Concept	Fact Value	Unit	Rounding
1	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2020-01-01 - 2020-12-31	Consolidated Entity [Member]	Actual [Member]	Sales Revenue, Net	5000	USD	INF
2	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2019-01-01 - 2019-12-31	Consolidated Entity [Member]	Actual [Member]	Sales Revenue, Net	6000	USD	INF
3	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2020-01-01 - 2020-12-31	Consolidated Entity [Member]	Actual [Member]	Services Revenue, Net	1000	USD	INF
4	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2019-01-01 - 2019-12-31	Consolidated Entity [Member]	Actual [Member]	Services Revenue, Net	1000	USD	INF
5	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2019-01-01 - 2019-12-31	Consolidated Entity [Member]	Actual [Member]	Other Revenue, Net	1000	USD	INF
6	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2020-01-01 - 2020-12-31	Consolidated Entity [Member]	Actual [Member]	Other Revenue, Net	1000	USD	INF
7	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2019-01-01 - 2019-12-31	Consolidated Entity [Member]	Actual [Member]	Revenue, Net	8000	USD	INF
8	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2020-01-01 - 2020-12-31	Consolidated Entity [Member]	Actual [Member]	Revenue, Net	7000	USD	INF
9	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2019-01-01 - 2019-12-31	Consolidated Entity [Member]	Actual [Member]	Cost of Sales	8000	USD	INF
10	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2020-01-01 - 2020-12-31	Consolidated Entity [Member]	Actual [Member]	Cost of Sales	3000	USD	INF
11	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2020-01-01 - 2020-12-31	Consolidated Entity [Member]	Actual [Member]	Cost of Services	1000	USD	INF
12	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2019-01-01 - 2019-12-31	Consolidated Entity [Member]	Actual [Member]	Cost of Services	1000	USD	INF
13	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2019-01-01 - 2019-12-31	Consolidated Entity [Member]	Actual [Member]	Nonoperating Expenses	1000	USD	INF
14	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2020-01-01 - 2020-12-31	Consolidated Entity [Member]	Actual [Member]	Nonoperating Expenses	1000	USD	INF
15	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2019-01-01 - 2019-12-31	Consolidated Entity [Member]	Actual [Member]	Operating Expenses	1000	USD	INF
16	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2020-01-01 - 2020-12-31	Consolidated Entity [Member]	Actual [Member]	Operating Expenses	1000	USD	INF
17	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2020-01-01 - 2020-12-31	Consolidated Entity [Member]	Actual [Member]	Expenses	6000	USD	INF
18	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2019-01-01 - 2019-12-31	Consolidated Entity [Member]	Actual [Member]	Expenses	11000	USD	INF
19	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2019-01-01 - 2019-12-31	Consolidated Entity [Member]	Actual [Member]	Income (Loss) from Continuing Operations After Tax	-4000	USD	INF
20	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2020-01-01 - 2020-12-31	Consolidated Entity [Member]	Actual [Member]	Income (Loss) from Continuing Operations After Tax	500	USD	INF
21	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2020-01-01 - 2020-12-31	Consolidated Entity [Member]	Actual [Member]	Income Tax Expense (Benefit)	500	USD	INF
22	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2019-01-01 - 2019-12-31	Consolidated Entity [Member]	Actual [Member]	Income Tax Expense (Benefit)	1000	USD	INF
23	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2019-01-01 - 2019-12-31	Consolidated Entity [Member]	Actual [Member]	Income (Loss) from Cointinuing Operations Before Tax	-3000	USD	INF
24	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2020-01-01 - 2020-12-31	Consolidated Entity [Member]	Actual [Member]	Income (Loss) from Cointinuing Operations Before Tax	1000	USD	INF
25	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2020-01-01 - 2020-12-31	Consolidated Entity [Member]	Actual [Member]	Income (Loss) from Discontinued Operations	0	USD	INF
26	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2019-01-01 - 2019-12-31	Consolidated Entity [Member]	Actual [Member]	Income (Loss) from Discontinued Operations	0	USD	INF
27	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2019-01-01 - 2019-12-31	Consolidated Entity [Member]	Actual [Member]	Net Income (Loss)	-4000	USD	INF
28	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2020-01-01 - 2020-12-31	Consolidated Entity [Member]	Actual [Member]	Net Income (Loss)	500	USD	INF

Component: (Network and Table)
Network	2003 - Statement - Cash Flow Statement (https://www.company.com/company/level4/role/CashFlowStatement)
Table	Cash Flow Statement, Direct Method [Table]

#	Reporting Entity [Axis]	Period [Axis]	Legal Entity [Axis]	Reporting Scenario [Axis]	Concept	Fact Value	Unit	Rounding
1	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2018-12-31	Consolidated Entity [Member]	Actual [Member]	Cash and Cash Equivalents	-3000	USD	INF
2	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2020-12-31	Consolidated Entity [Member]	Actual [Member]	Cash and Cash Equivalents	0	USD	INF
3	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2019-12-31	Consolidated Entity [Member]	Actual [Member]	Cash and Cash Equivalents	1000	USD	INF
4	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2020-01-01 - 2020-12-31	Consolidated Entity [Member]	Actual [Member]	Proceeds from Taxation	1000	USD	INF
5	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2019-01-01 - 2019-12-31	Consolidated Entity [Member]	Actual [Member]	Proceeds from Taxation	6000	USD	INF
6	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2019-01-01 - 2019-12-31	Consolidated Entity [Member]	Actual [Member]	Payments of Employee Costs	1000	USD	INF
7	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2020-01-01 - 2020-12-31	Consolidated Entity [Member]	Actual [Member]	Payments of Employee Costs	1000	USD	INF
8	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2020-01-01 - 2020-12-31	Consolidated Entity [Member]	Actual [Member]	Payments of Interest	1000	USD	INF
9	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2019-01-01 - 2019-12-31	Consolidated Entity [Member]	Actual [Member]	Payments of Interest	1000	USD	INF
10	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2019-01-01 - 2019-12-31	Consolidated Entity [Member]	Actual [Member]	Net Cash Flow from (used in) Operating Activities	4000	USD	INF
11	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2020-01-01 - 2020-12-31	Consolidated Entity [Member]	Actual [Member]	Net Cash Flow from (used in) Operating Activities	-1000	USD	INF
12	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2019-01-01 - 2019-12-31	Consolidated Entity [Member]	Actual [Member]	Payments for Purchases of Property, Plant, and Equipment	2000	USD	INF
13	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2020-01-01 - 2020-12-31	Consolidated Entity [Member]	Actual [Member]	Payments for Purchases of Property, Plant, and Equipment	1000	USD	INF
14	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2020-01-01 - 2020-12-31	Consolidated Entity [Member]	Actual [Member]	Proceeds from Sale of Property, Plant, and Equipment	3000	USD	INF
15	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2019-01-01 - 2019-12-31	Consolidated Entity [Member]	Actual [Member]	Proceeds from Sale of Property, Plant, and Equipment	1000	USD	INF
16	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2020-01-01 - 2020-12-31	Consolidated Entity [Member]	Actual [Member]	Net Cash Flows from (used in) Investing Activities	2000	USD	INF
17	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2019-01-01 - 2019-12-31	Consolidated Entity [Member]	Actual [Member]	Net Cash Flows from (used in) Investing Activities	-1000	USD	INF
18	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2020-01-01 - 2020-12-31	Consolidated Entity [Member]	Actual [Member]	Repayment of Borrowings	3000	USD	INF
19	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2019-01-01 - 2019-12-31	Consolidated Entity [Member]	Actual [Member]	Repayment of Borrowings	1000	USD	INF
20	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2020-01-01 - 2020-12-31	Consolidated Entity [Member]	Actual [Member]	Proceeds from Additional Borrowings	1000	USD	INF
21	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2019-01-01 - 2019-12-31	Consolidated Entity [Member]	Actual [Member]	Proceeds from Additional Borrowings	2000	USD	INF
22	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2020-01-01 - 2020-12-31	Consolidated Entity [Member]	Actual [Member]	Net Cash Flows from (used in) Financing Activities	-2000	USD	INF
23	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2019-01-01 - 2019-12-31	Consolidated Entity [Member]	Actual [Member]	Net Cash Flows from (used in) Financing Activities	1000	USD	INF
24	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2020-01-01 - 2020-12-31	Consolidated Entity [Member]	Actual [Member]	Net Cash Flow	-1000	USD	INF
25	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2019-01-01 - 2019-12-31	Consolidated Entity [Member]	Actual [Member]	Net Cash Flow	4000	USD	INF

Component: (Network and Table)
Network	4001 - Disclosure - Property, Plant, and Equipment Components (https://www.company.com/company/level4/role/PropertyPlantAndEquipmentComponents)
Table	Property, Plant and Equipment Components [Table]

#	Reporting Entity [Axis]	Period [Axis]	Legal Entity [Axis]	Reporting Scenario [Axis]	Concept	Fact Value	Unit	Rounding
1	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2020-12-31	Consolidated Entity [Member]	Actual [Member]	Land	1000	USD	INF
2	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2019-12-31	Consolidated Entity [Member]	Actual [Member]	Land	1000	USD	INF
3	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2019-12-31	Consolidated Entity [Member]	Actual [Member]	Buildings, Net	1000	USD	INF
4	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2020-12-31	Consolidated Entity [Member]	Actual [Member]	Buildings, Net	1000	USD	INF
5	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2020-12-31	Consolidated Entity [Member]	Actual [Member]	Furniture and Fixtures, Net	1000	USD	INF
6	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2019-12-31	Consolidated Entity [Member]	Actual [Member]	Furniture and Fixtures, Net	1000	USD	INF
7	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2020-12-31	Consolidated Entity [Member]	Actual [Member]	Machinery, Net	1000	USD	INF
8	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2019-12-31	Consolidated Entity [Member]	Actual [Member]	Machinery, Net	1000	USD	INF
9	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2020-12-31	Consolidated Entity [Member]	Actual [Member]	Property, Plant and Equipment, Net	4000	USD	INF
10	GH259400TOMPUOLS65II (https://standards.iso.org/iso/17442)	2019-12-31	Consolidated Entity [Member]	Actual [Member]	Property, Plant and Equipment, Net	4000	USD	INF