Combined Report for Network/Table

Rendering

Component: (Network and Table)
Network
OB: Schedule: Business Segments, by Segment
(http://www.ABCCompany.com/company/role/level4/BusinessSegmentsSchedule)
TableBusiness Segments [Table]
Slicers (applies to each fact value in each table cell)
Business Segments [Line Items]Period [Axis]
2020-01-01 - 2020-12-31
2019-01-01 - 2019-12-31
2018-01-01 - 2018-12-31
2017-01-01 - 2017-12-31
2016-01-01 - 2016-12-31
Business Segment [Axis]Business Segment [Axis]Business Segment [Axis]Business Segment [Axis]Business Segment [Axis]
Eliminations [Member]Business Segment One [Member]Business Segment Two [Member]Continuing Operations [Member]All Operations [Member]Business Segments, All [Member]Business Segments, All [Member]Business Segments, All [Member]Business Segments, All [Member]Business Segments, All [Member]
 
 
 
 
 
 
 
 
 
 
    
    
 
 
 
 
 
 
 
 
 
 

Model Structure

Component: (Network and Table)
Network
OB: Schedule: Business Segments, by Segment
(http://www.ABCCompany.com/company/role/level4/BusinessSegmentsSchedule)
Table Business Segments [Table]
# Label Report Element Class Period Type Balance Name
1
Business Segments [Table]
[Table] xasb:BusinessSegmentsTable
2
Legal Entity [Axis]
[Axis] frm:LegalEntityAxis
3
Consolidated Entity [Member]
[Member] frm:ConsolidatedEntityMember
4
Report Date [Axis]
[Axis] frm:ReportDateAxis
5
Reported as of March 18, 2021 [Member]
[Member] company:ReportedAsOfMarch182021Member
6
Reporting Scenario [Axis]
[Axis] frm:ReportingScenarioAxis
7
Actual [Member]
[Member] frm:ActualMember
8
Business Segment [Axis]
[Axis] frm:BusinessSegmentAxis
9
Business Segments, All [Member]
[Member] frm:BusinessSegmentsAllMember
10
Eliminations [Member]
[Member] xasb:EliminationsMember
11
All Operations [Member]
[Member] xasb:AllOperationsMember
12
Continuing Operations [Member]
[Member] xasb:ContinuingOperationsMember
13
Business Segment One [Member]
[Member] company:BusinessSegmentOneMember
14
Business Segment Two [Member]
[Member] company:BusinessSegmentTwoMember
15
Discontinued Operations [Member]
[Member] xasb:DiscontinuedOperationsMember
16
Business Segments [Line Items]
[Line Items] xasb:BusinessSegmentsLineItems
17
Business Segment, Revenue [Roll Up]
[Abstract] xasb:BusinessSegmentRevenueRollUp
18
External Sales
[Concept] Monetary For Period Credit xasb:ExternalSales
19
Intersegmental Sales
[Concept] Monetary For Period Credit xasb:IntersegmentalSales
20
Revenues, Net
[Concept] Monetary For Period Credit xasb:RevenuesNet

Fact Table

Component: (Network and Table)
Network
OB: Schedule: Business Segments, by Segment
(http://www.ABCCompany.com/company/role/level4/BusinessSegmentsSchedule)
TableBusiness Segments [Table]
#Reporting Entity [Axis]Period [Axis]Legal Entity [Axis]Report Date [Axis]Reporting Scenario [Axis]Business Segment [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
110810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Continuing Operations [Member]External Sales4000000USDINF
210810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Business Segment Two [Member]External Sales2000000USDINF
310810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Business Segment One [Member]External Sales2000000USDINF
410810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Eliminations [Member]External Sales0USDINF
510810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Business Segments, All [Member]External Sales4000000USDINF
610810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]All Operations [Member]External Sales4000000USDINF
710810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Continuing Operations [Member]Intersegmental Sales2000000USDINF
810810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]All Operations [Member]Intersegmental Sales2000000USDINF
910810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Business Segment One [Member]Intersegmental Sales1000000USDINF
1010810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Business Segments, All [Member]Intersegmental Sales0USDINF
1110810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Business Segment Two [Member]Intersegmental Sales1000000USDINF
1210810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Eliminations [Member]Intersegmental Sales-2000000USDINF
1310810137d58f76b84aaa (http://standards.iso.org/iso/17442)2016-01-01 - 2016-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Business Segments, All [Member]Revenues, Net4000000USDINF
1410810137d58f76b84aaa (http://standards.iso.org/iso/17442)2019-01-01 - 2019-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Business Segments, All [Member]Revenues, Net5000000USDINF
1510810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Business Segment One [Member]Revenues, Net3000000USDINF
1610810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Business Segments, All [Member]Revenues, Net4000000USDINF
1710810137d58f76b84aaa (http://standards.iso.org/iso/17442)2017-01-01 - 2017-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Business Segments, All [Member]Revenues, Net4000000USDINF
1810810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]All Operations [Member]Revenues, Net6000000USDINF
1910810137d58f76b84aaa (http://standards.iso.org/iso/17442)2018-01-01 - 2018-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Business Segments, All [Member]Revenues, Net4000000USDINF
2010810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Eliminations [Member]Revenues, Net-2000000USDINF
2110810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Continuing Operations [Member]Revenues, Net6000000USDINF
2210810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Business Segment Two [Member]Revenues, Net3000000USDINF

Business Rules

Component: (Network and Table)
Network
OB: Schedule: Business Segments, by Segment
(http://www.ABCCompany.com/company/role/level4/BusinessSegmentsSchedule)
Table Business Segments [Table]

Assertion Report

Value Assertions

# Label Result Rule
1 OB, Part 1: Business Segments FORMULA (NOTE 15: Business segment information crosscasts; Revenues, Net.)
(ASSERTION_COMPANY_MemberAggregation_OB-Part-1_BusinessSegmentsSchedule_RevenuesNet)
Pass $VARIABLE_Total = sum($VARIABLE_Each)
2 OB, Part 1: Business Segments FORMULA (NOTE 15: Business segment information crosscasts; Revenues, Net.)
(ASSERTION_COMPANY_MemberAggregation_OB-Part-1_BusinessSegmentsSchedule_RevenuesNet)
Pass $VARIABLE_Total = sum($VARIABLE_Each)
3 OB, Part 1: Business Segments FORMULA (NOTE 15: Business segment information crosscasts; Revenues, Net.)
(ASSERTION_COMPANY_MemberAggregation_OB-Part-1_BusinessSegmentsSchedule_RevenuesNet)
Pass $VARIABLE_Total = sum($VARIABLE_Each)
4 OB, Part 1: Business Segments FORMULA (NOTE 15: Business segment information crosscasts; Intersegmental Sales.)
(ASSERTION_COMPANY_MemberAggregation_OB-Part-1_BusinessSegmentsSchedule_IntersegmentalSales)
Pass $VARIABLE_Total = sum($VARIABLE_Each)
5 OB, Part 1: Business Segments FORMULA (NOTE 15: Business segment information crosscasts; Intersegmental Sales.)
(ASSERTION_COMPANY_MemberAggregation_OB-Part-1_BusinessSegmentsSchedule_IntersegmentalSales)
Pass $VARIABLE_Total = sum($VARIABLE_Each)
6 OB, Part 1: Business Segments FORMULA (NOTE 15: Business segment information crosscasts; Intersegmental Sales.)
(ASSERTION_COMPANY_MemberAggregation_OB-Part-1_BusinessSegmentsSchedule_IntersegmentalSales)
Pass $VARIABLE_Total = sum($VARIABLE_Each)
7 OB, Part 1: Business Segments FORMULA (NOTE 15: Business segment information crosscasts; External Sales.)
(ASSERTION_COMPANY_MemberAggregation_OB-Part-1_BusinessSegmentsSchedule_ExternalSales)
Pass $VARIABLE_Total = sum($VARIABLE_Each)
8 OB, Part 1: Business Segments FORMULA (NOTE 15: Business segment information crosscasts; External Sales.)
(ASSERTION_COMPANY_MemberAggregation_OB-Part-1_BusinessSegmentsSchedule_ExternalSales)
Pass $VARIABLE_Total = sum($VARIABLE_Each)
9 OB, Part 1: Business Segments FORMULA (NOTE 15: Business segment information crosscasts; External Sales.)
(ASSERTION_COMPANY_MemberAggregation_OB-Part-1_BusinessSegmentsSchedule_ExternalSales)
Pass $VARIABLE_Total = sum($VARIABLE_Each)

XBRL Calculations

Network
OB: Schedule: Business Segments, by Segment
(http://www.ABCCompany.com/company/role/level4/BusinessSegmentsSchedule)
Reporting Entity 10810137d58f76b84aaa (http://standards.iso.org/iso/17442)
Period 2020-01-01 - 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Revenues, Net [Roll Up]
External Sales 2,000,000  + 2,000,000  2,000,000  CR INF
Intersegmental Sales 1,000,000  + 1,000,000  1,000,000  CR INF
Revenues, Net 3,000,000  3,000,000  3,000,000  CR INF OK
 
Network
OB: Schedule: Business Segments, by Segment
(http://www.ABCCompany.com/company/role/level4/BusinessSegmentsSchedule)
Reporting Entity 10810137d58f76b84aaa (http://standards.iso.org/iso/17442)
Period 2020-01-01 - 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Revenues, Net [Roll Up]
External Sales 4,000,000  + 4,000,000  4,000,000  CR INF
Intersegmental Sales + CR INF
Revenues, Net 4,000,000  4,000,000  4,000,000  CR INF OK
 
Network
OB: Schedule: Business Segments, by Segment
(http://www.ABCCompany.com/company/role/level4/BusinessSegmentsSchedule)
Reporting Entity 10810137d58f76b84aaa (http://standards.iso.org/iso/17442)
Period 2020-01-01 - 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Revenues, Net [Roll Up]
External Sales 4,000,000  + 4,000,000  4,000,000  CR INF
Intersegmental Sales 2,000,000  + 2,000,000  2,000,000  CR INF
Revenues, Net 6,000,000  6,000,000  6,000,000  CR INF OK
 
Network
OB: Schedule: Business Segments, by Segment
(http://www.ABCCompany.com/company/role/level4/BusinessSegmentsSchedule)
Reporting Entity 10810137d58f76b84aaa (http://standards.iso.org/iso/17442)
Period 2020-01-01 - 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Revenues, Net [Roll Up]
External Sales + CR INF
Intersegmental Sales (2,000,000) + (2,000,000) (2,000,000) CR INF
Revenues, Net (2,000,000) (2,000,000) (2,000,000) CR INF OK
 
Network
OB: Schedule: Business Segments, by Segment
(http://www.ABCCompany.com/company/role/level4/BusinessSegmentsSchedule)
Reporting Entity 10810137d58f76b84aaa (http://standards.iso.org/iso/17442)
Period 2020-01-01 - 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Revenues, Net [Roll Up]
External Sales 4,000,000  + 4,000,000  4,000,000  CR INF
Intersegmental Sales 2,000,000  + 2,000,000  2,000,000  CR INF
Revenues, Net 6,000,000  6,000,000  6,000,000  CR INF OK
 
Network
OB: Schedule: Business Segments, by Segment
(http://www.ABCCompany.com/company/role/level4/BusinessSegmentsSchedule)
Reporting Entity 10810137d58f76b84aaa (http://standards.iso.org/iso/17442)
Period 2020-01-01 - 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Revenues, Net [Roll Up]
External Sales 2,000,000  + 2,000,000  2,000,000  CR INF
Intersegmental Sales 1,000,000  + 1,000,000  1,000,000  CR INF
Revenues, Net 3,000,000  3,000,000  3,000,000  CR INF OK