Component: (Network and Table) | |
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Network |
1102 - Statement - Income Statement
(http://www.company1.com/company1/role/level4/IncomeStatement)
|
Table | Income Statement [Hypercube] |
Network |
1102 - Statement - Income Statement
(http://www.company1.com/company1/role/level4/IncomeStatement)
|
Reporting Entity | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) |
Period | 2021-01-01 - 2021-12-31 |
Unit | USD |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Net Income (Loss) [Roll Up] | |||||||
Income (Loss) from Continuing Operations Before Tax [Roll Up] | |||||||
Operating Income (Loss) [Roll Up] | |||||||
Gross Profit (Loss) [Roll Up] | |||||||
Sales | 4,000 | + | 4,000 | 4,000 | CR | INF | |
Costs of Sales | 2,000 | - | 2,000 | 2,000 | DR | INF | |
Gross Profit (Loss) | 2,000 | + | 2,000 | 2,000 | CR | INF | OK |
Operating Expenses [Roll Up] | |||||||
Depreciation and Amortization | 0 | + | 0 | 0 | DR | INF | |
Operating Expenses | 0 | - | 0 | 0 | DR | INF | OK |
Operating Income (Loss) | 2,000 | + | 2,000 | 2,000 | CR | INF | OK |
Nonoperating Income (Expenses) | 0 | + | 0 | 0 | CR | INF | |
Income (Loss) from Continuing Operations Before Tax | 2,000 | + | 2,000 | 2,000 | CR | INF | OK |
Income Tax Expense (Benefit) | 0 | - | 0 | 0 | DR | INF | |
Net Income (Loss) | 2,000 | 2,000 | 2,000 | CR | INF | OK | |