Combined Report for Network/Table

Rendering

Component: (Network and Table)
Network
1102 - Statement - Income Statement
(http://www.company1.com/company1/role/level4/IncomeStatement)
TableIncome Statement [Hypercube]
Slicers (applies to each fact value in each table cell)
Income Statement [Line Items]Period [Axis]
2021-01-01 - 2021-12-31
 
 
 
 
 
 
 
 
 
 

Model Structure

Component: (Network and Table)
Network
1102 - Statement - Income Statement
(http://www.company1.com/company1/role/level4/IncomeStatement)
Table Income Statement [Hypercube]
# Label Report Element Class Period Type Balance Name
1
Income Statement [Hypercube]
[Table] mini:IncomeStatementHypercube
2
Income Statement [Line Items]
[Line Items] mini:IncomeStatementLineItems
3
Net Income (Loss) [Roll Up]
[Abstract] mini:NetIncomeLossRollUp
4
Income (Loss) from Continuing Operations Before Tax [Roll Up]
[Abstract] mini:IncomeLossFromContinuingOperationsBeforeTaxRollUp
5
Operating Income (Loss) [Roll Up]
[Abstract] mini:OperatingIncomeLossRollUp
6
Gross Profit [Roll Up]
[Abstract] mini:GrossProfitRollUp
7
Sales
[Concept] Monetary For Period Credit mini:Sales
8
Costs of Sales
[Concept] Monetary For Period Debit mini:CostsOfSales
9
Gross Profit (Loss)
[Concept] Monetary For Period Credit mini:GrossProfitLoss
10
Operating Expenses [Roll Up]
[Abstract] mini:OperatingExpensesRollUp
11
Depreciation and Amortization
[Concept] Monetary For Period Debit mini:DepreciationAndAmortization
12
Operating Expenses
[Concept] Monetary For Period Debit mini:OperatingExpenses
13
Operating Income (Loss)
[Concept] Monetary For Period Credit mini:OperatingIncomeLoss
14
Nonoperating Income (Expenses)
[Concept] Monetary For Period Credit mini:NonoperatingIncomeExpenses
15
Income (Loss) from Continuing Operations Before Tax
[Concept] Monetary For Period Credit mini:IncomeLossFromContinuingOperationsBeforeTax
16
Income Tax Expense (Benefit)
[Concept] Monetary For Period Debit mini:IncomeTaxExpenseBenefit
17
Net Income (Loss)
[Concept] Monetary For Period Credit mini:NetIncomeLoss

Fact Table

Component: (Network and Table)
Network
1102 - Statement - Income Statement
(http://www.company1.com/company1/role/level4/IncomeStatement)
TableIncome Statement [Hypercube]
#Reporting Entity [Axis]Period [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
110810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-01-01 - 2021-12-31Sales4000USDINF
210810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-01-01 - 2021-12-31Costs of Sales2000USDINF
310810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-01-01 - 2021-12-31Gross Profit (Loss)2000USDINF
410810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-01-01 - 2021-12-31Depreciation and Amortization0USDINF
510810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-01-01 - 2021-12-31Operating Expenses0USDINF
610810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-01-01 - 2021-12-31Operating Income (Loss)2000USDINF
710810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-01-01 - 2021-12-31Nonoperating Income (Expenses)0USDINF
810810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-01-01 - 2021-12-31Income (Loss) from Continuing Operations Before Tax2000USDINF
910810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-01-01 - 2021-12-31Income Tax Expense (Benefit)0USDINF
1010810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-01-01 - 2021-12-31Net Income (Loss)2000USDINF

Business Rules

Component: (Network and Table)
Network
1102 - Statement - Income Statement
(http://www.company1.com/company1/role/level4/IncomeStatement)
Table Income Statement [Hypercube]

XBRL Calculations

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 + DR INF
Operating Expenses - DR INF OK
 
Operating Income (Loss) 2,000  + 2,000  2,000  CR INF OK
 
Nonoperating Income (Expenses) + CR INF
Income (Loss) from Continuing Operations Before Tax 2,000  + 2,000  2,000  CR INF OK
 
Income Tax Expense (Benefit) - DR INF
Net Income (Loss) 2,000  2,000  2,000  CR INF OK