Combined Report for Network/Table

Rendering

Component: (Network and Table)
Network
QA: Schedule: Variance Analysis
(http://www.ABCCompany.com/company/role/level4/VarianceAnalysis)
TableVariance Analysis, Gross Profit [Table]
Slicers (applies to each fact value in each table cell)
Variance Analysis, Gross Profit [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
Reporting Scenario [Axis]Reporting Scenario [Axis]Reporting Scenario [Axis]Reporting Scenario [Axis]Reporting Scenario [Axis]
Variance [Member]Budgeted [Member]Actual [Member]Actual [Member]Actual [Member]Actual [Member]Actual [Member]
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 

Model Structure

Component: (Network and Table)
Network
QA: Schedule: Variance Analysis
(http://www.ABCCompany.com/company/role/level4/VarianceAnalysis)
Table Variance Analysis, Gross Profit [Table]
# Label Report Element Class Period Type Balance Name
1
Variance Analysis, Gross Profit [Table]
[Table] company:VarianceAnalysisGrossProfitTable
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
Variance [Member]
[Member] frm:VarianceMember
9
Budgeted [Member]
[Member] frm:BudgetedMember
10
Variance Analysis, Gross Profit [Line Items]
[Line Items] company:VarianceAnalysisGrossProfitLineItems
11
Gross Profit (Loss) [Roll Up]
[Abstract] xasb:GrossProfitLossRollUp
12
Revenues, Net
[Concept] Monetary For Period Credit xasb:RevenuesNet
13
Cost of Sales
[Concept] Monetary For Period Debit xasb:CostOfSales
14
Gross Profit (Loss)
[Concept] Monetary For Period Credit xasb:GrossProfitLoss

Fact Table

Component: (Network and Table)
Network
QA: Schedule: Variance Analysis
(http://www.ABCCompany.com/company/role/level4/VarianceAnalysis)
TableVariance Analysis, Gross Profit [Table]
#Reporting Entity [Axis]Period [Axis]Legal Entity [Axis]Report Date [Axis]Reporting Scenario [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]Variance [Member]Revenues, Net5000USDINF
210810137d58f76b84aaa (http://standards.iso.org/iso/17442)2016-01-01 - 2016-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Revenues, Net4000000USDINF
310810137d58f76b84aaa (http://standards.iso.org/iso/17442)2019-01-01 - 2019-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Revenues, Net5000000USDINF
410810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Budgeted [Member]Revenues, Net4005000USDINF
510810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Revenues, Net4000000USDINF
610810137d58f76b84aaa (http://standards.iso.org/iso/17442)2017-01-01 - 2017-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Revenues, Net4000000USDINF
710810137d58f76b84aaa (http://standards.iso.org/iso/17442)2018-01-01 - 2018-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Revenues, Net4000000USDINF
810810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Budgeted [Member]Cost of Sales999000USDINF
910810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Variance [Member]Cost of Sales-1000USDINF
1010810137d58f76b84aaa (http://standards.iso.org/iso/17442)2019-01-01 - 2019-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Cost of Sales6000000USDINF
1110810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Cost of Sales1000000USDINF
1210810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Variance [Member]Gross Profit (Loss)6000USDINF
1310810137d58f76b84aaa (http://standards.iso.org/iso/17442)2019-01-01 - 2019-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Gross Profit (Loss)-1000000USDINF
1410810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Budgeted [Member]Gross Profit (Loss)3006000USDINF
1510810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Gross Profit (Loss)3000000USDINF

Business Rules

Component: (Network and Table)
Network
QA: Schedule: Variance Analysis
(http://www.ABCCompany.com/company/role/level4/VarianceAnalysis)
Table Variance Analysis, Gross Profit [Table]

XBRL Calculations

Network
QA: Schedule: Variance Analysis
(http://www.ABCCompany.com/company/role/level4/VarianceAnalysis)
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
Gross Profit (Loss) [Roll Up]
Revenues, Net 5,000  + 5,000  5,000  CR INF
Cost of Sales (1,000) - (1,000) (1,000) DR INF
Gross Profit (Loss) 6,000  6,000  6,000  CR INF OK
 
Network
QA: Schedule: Variance Analysis
(http://www.ABCCompany.com/company/role/level4/VarianceAnalysis)
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
Gross Profit (Loss) [Roll Up]
Revenues, Net 4,005,000  + 4,005,000  4,005,000  CR INF
Cost of Sales 999,000  - 999,000  999,000  DR INF
Gross Profit (Loss) 3,006,000  3,006,000  3,006,000  CR INF OK
 
Network
QA: Schedule: Variance Analysis
(http://www.ABCCompany.com/company/role/level4/VarianceAnalysis)
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
Gross Profit (Loss) [Roll Up]
Revenues, Net 4,000,000  + 4,000,000  4,000,000  CR INF
Cost of Sales 1,000,000  - 1,000,000  1,000,000  DR INF
Gross Profit (Loss) 3,000,000  3,000,000  3,000,000  CR INF OK
 
Network
QA: Schedule: Variance Analysis
(http://www.ABCCompany.com/company/role/level4/VarianceAnalysis)
Reporting Entity 10810137d58f76b84aaa (http://standards.iso.org/iso/17442)
Period 2019-01-01 - 2019-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Gross Profit (Loss) [Roll Up]
Revenues, Net 5,000,000  + 5,000,000  5,000,000  CR INF
Cost of Sales 6,000,000  - 6,000,000  6,000,000  DR INF
Gross Profit (Loss) (1,000,000) (1,000,000) (1,000,000) CR INF OK