Combined Report for Network/Table

Rendering

Component: (Network and Table)
Network
08-Changes in Equity
(http://www.xbrlsite.com/report/role/ChangesInEquity)
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
08-Changes in Equity
(http://www.xbrlsite.com/report/role/ChangesInEquity)
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
Changes in Equity [Roll Forward]
[Abstract] us-gaap:StatementOfStockholdersEquityAbstract
4
Equity, Beginning Balance
[Concept] Monetary As Of Credit us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5
Comprehensive Income
[Concept] Monetary For Period Credit us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
6
Investments by Owners
[Concept] Monetary For Period Credit us-gaap:StockIssuedDuringPeriodValueNewIssues
7
(Distributions to Owners)
[Concept] Monetary For Period Debit us-gaap:DividendsCommonStock
8
Equity, Ending Balance
[Concept] Monetary As Of Credit us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

Fact Table

Component: (Network and Table)
Network
08-Changes in Equity
(http://www.xbrlsite.com/report/role/ChangesInEquity)
TableStatement [Table]
#Reporting Entity [Axis]Period [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
1GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2019-12-31Equity0USDINF
2GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2020-12-31Equity3500USDINF
3GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Comprehensive Income3000USDINF
4GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Investments by Owners1000USDINF
5GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Distributions to Owners500USDINF

Business Rules

Component: (Network and Table)
Network
08-Changes in Equity
(http://www.xbrlsite.com/report/role/ChangesInEquity)
Table Statement [Table]

Assertion Report

Value Assertions

# Label Result Rule
1 $StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest_BalanceStart + $ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest + $StockIssuedDuringPeriodValueNewIssues - $DividendsCommonStock = $StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest_BalanceEnd
(RollForward_SHE01)
Pass $StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest_BalanceStart + $ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest + $StockIssuedDuringPeriodValueNewIssues - $DividendsCommonStock = $StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest_BalanceEnd

Roll Forward Computations

Reporting Entity GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)
Period 2020-01-01 - 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Equity, Ending Balance [Roll Forward]
Equity, Beginning Balance + CR INF
Comprehensive Income 3,000  + 3,000  3,000  CR INF
Investments by Owners 1,000  + 1,000  1,000  CR INF
(Distributions to Owners) (500) - 500  500  DR INF
Equity, Ending Balance 3,500  + 3,500  3,500  CR INF OK