Component: (Network and Table) | |
---|---|
Network | 1102 - Statement - Income Statement (http://www.company1.com/company1/role/level4/IncomeStatement) |
Table | Income Statement [Hypercube] |
Reporting Entity [Axis] | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) |
Income Statement [Line Items] | Period [Axis] |
---|---|
2021-01-01 - 2021-12-31 | |
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 |
Component: (Network and Table) | |
---|---|
Network | 1102 - Statement - Income Statement (http://www.company1.com/company1/role/level4/IncomeStatement) |
Table | Income Statement [Hypercube] |
# | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations |
---|---|---|---|---|---|---|---|
1 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2021-01-01 - 2021-12-31 | Sales | 4000 | USD | INF | |
2 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2021-01-01 - 2021-12-31 | Costs of Sales | 2000 | USD | INF | |
3 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2021-01-01 - 2021-12-31 | Gross Profit (Loss) | 2000 | USD | INF | |
4 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2021-01-01 - 2021-12-31 | Depreciation and Amortization | 0 | USD | INF | |
5 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2021-01-01 - 2021-12-31 | Operating Expenses | 0 | USD | INF | |
6 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2021-01-01 - 2021-12-31 | Operating Income (Loss) | 2000 | USD | INF | |
7 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2021-01-01 - 2021-12-31 | Nonoperating Income (Expenses) | 0 | USD | INF | |
8 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2021-01-01 - 2021-12-31 | Income (Loss) from Continuing Operations Before Tax | 2000 | USD | INF | |
9 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2021-01-01 - 2021-12-31 | Income Tax Expense (Benefit) | 0 | USD | INF | |
10 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2021-01-01 - 2021-12-31 | Net Income (Loss) | 2000 | USD | INF |
Component: (Network and Table) | |
---|---|
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 | |