Combined Report for Network/Table

Rendering

Component: (Network and Table)
Network
04-Income Statement Alternative 1
(http://www.xbrlsite.com/report/role/ComprehensiveIncome1)
TableStatement [Table]
Slicers (applies to each fact value in each table cell)
Statement [Line Items]Period [Axis]
2020-01-01 - 2020-12-31
 

Model Structure

Component: (Network and Table)
Network
04-Income Statement Alternative 1
(http://www.xbrlsite.com/report/role/ComprehensiveIncome1)
Table Statement [Table]
# Label Report Element Class Period Type Balance Name
1
Statement [Table]
[Table] us-gaap:StatementTable
2
Statement [Line Items]
[Line Items] us-gaap:StatementLineItems
3
Comprehensive Income [Roll Up]
[Abstract] report:ComprehensiveIncomeRollUp
4
Revenues
[Concept] Monetary For Period Credit us-gaap:Revenues
5
(Cost of revenue)
[Concept] Monetary For Period Debit us-gaap:CostOfRevenue
6
(Operating expenses)
[Concept] Monetary For Period Debit us-gaap:OperatingExpenses
7
Other operating income
[Concept] Monetary For Period Credit us-gaap:OtherOperatingIncome
8
(Interest expense)
[Concept] Monetary For Period Debit us-gaap:InterestAndDebtExpense
9
Net Income
[Concept] Monetary For Period Credit us-gaap:ProfitLoss

Fact Table

Component: (Network and Table)
Network
04-Income Statement Alternative 1
(http://www.xbrlsite.com/report/role/ComprehensiveIncome1)
TableStatement [Table]
#Reporting Entity [Axis]Period [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
1GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Revenues7000USDINF
2GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Cost of Revenue2000USDINF
3GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Operating Expenses1000USDINF
4GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Other operating income1000USDINF
5GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Interest expense2000USDINF
6GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Net Income3000USDINF

Business Rules

Component: (Network and Table)
Network
04-Income Statement Alternative 1
(http://www.xbrlsite.com/report/role/ComprehensiveIncome1)
Table Statement [Table]

Assertion Report

Value Assertions

# Label Result Rule
1 $ProfitLoss = ($Revenues - $CostOfRevenue - $OperatingExpenses + $OtherOperatingIncome - $InterestAndDebtExpense)
(Arithmetic_IS04)
Pass $ProfitLoss = ($Revenues - $CostOfRevenue - $OperatingExpenses + $OtherOperatingIncome - $InterestAndDebtExpense)