Report Properties

Summary/General Information

The following is a summary of general information about the report.
Report general information:
Report file name https://cleanscore.xbrlcloud.com/user/share/me.com/ATEST/company-instance.xml
Report identifier (target namespace) http://www.ABCCompany.com/company
Prefix company
Taxonomy version:
Taxonomy version http://xbrlsite.azurewebsites.net/2016/conceptual-model/cm-roles, http://accounting.auditchain.finance/xasb, http://accounting.auditchain.finance/xasb/types, http://accounting.auditchain.finance/frm

Verification Summary

The goal is to create a verifiably correct true and fair representation of a reporting entity's financial information. The report should be complete, correct, consistent, accurate. The report should have fidelity and integrity.
List List List List List List
All Components (Networks/Tables) Status Count of Relations XBRL Technical Syntax Rules Model Structure Rules Business Rules (a) Roll Up Rules (b) Other Manual Review Tasks Other Rules and Best Practice Tasks
Automated summary Completed 1009 OK OK OK OK Not Specified (c) OK
Automated rules defined 205 7 68 26 0 0
Automated rules executed which PASSED 205 7 141 117 0 0
Automated rules executed which FAILED 0 0 0 0 0 0
 
Manual summary Completed 1009 OK OK OK OK Not Specified (c) OK
Manual rules defined 0 0 22 26 0 31
Manual rules executed which PASSED 0 0 0 0 0 31
Manual rules executed which FAILED 0 0 0 0 0 0
(a) Some anomalies, such as those associated with Roll Forward and Member Aggregations, are automatically generated by XBRL Cloud. More often than not, there is a problem in the XBRL such as an inverted label role, an inverted number, a missing calculation, a translation (from HTML to XBRL) error, or some other problem. In a small number of cases, the choice of modelling, or the lack of inverted label is intentional.

(b) Roll ups are expressed using the XBRL calculations technical syntax. Roll ups which pass are listed in automated testing results as "OK". Roll ups which fail are listed in the manual verification rules as requiring manual verification. This is because XBRL calculations verification can properly detect roll ups which pass, but due to a known limitation of XBRL calculation validation, such validation cannot be certain that a roll up which is not deemed to work correctly is a failure. As such, to avoid false interpretation of non-passing XBRL calculation results as failures; they are deemed to be "inconsistencies" by the XBRL specification. Therefore, calculation inconsistencies must be manually examined to verify whether a non-passing calculation is a true error or a validation test which is not applicable to facts within a particular network.

(c) "Not Specified" indicates that there are no rules for this business rule set. This section must be evaluated manually as the Evidence Package is not providing any guidance in this area.

Report Objects Summary

The report objects of an SEC XBRL financial report can be grouped into categories. The different report objects have different properties. Categorizing these report objects and using those groupings can help in the verification process. Relations between report objects can be better understood when leveraging these categories.
Components 57
Networks 57
Tables 55
Axes 27
Members 88
Line Items 56
Abstracts 74
Concepts 280
Facts 619
Parenthetical explanations 2
Structural relations 1009
Business rules 94

Component Summary

A component is a combination of a network and a table. All facts exist within one or more networks. All facts also exist within one or more tables, be that table an explicitly defined [Table] or an implied table.
# Title URI Table (Explicit or Implied)
1 AA: Statement: Financial Highlights http://www.ABCCompany.com/company/role/level4/FinancialHighlightsSchedule Financial Highlights [Table]
2 BA: Statement: Balance Sheet http://www.ABCCompany.com/company/role/level4/BalanceSheetSchedule Balance Sheet [Table]
3 BB: Statement: Balance Sheet, Classes of Preferred Stock http://www.ABCCompany.com/company/role/level4/ClassesOfPreferredStockSchedule Preferred Stock, by Class [Table]
4 BC: Statement: Balance Sheet, Classes of Common Stock http://www.ABCCompany.com/company/role/level4/ClassesOfCommonStockSchedule Common Stock, by Class [Table]
5 CA: Statement: Income Statement http://www.ABCCompany.com/company/role/level4/IncomeStatementSchedule Income Statement [Table]
6 CB: Statement: Income Statement, Earnings Per Share http://www.ABCCompany.com/company/role/level4/EarningsPerShare Earnings Per Share [Table]
7 DA: Statement: Cash Flow Statement, Direct Method http://www.ABCCompany.com/company/role/level4/CashFlowDirectSchedule Cash Flow Statement, Direct Method [Table]
8 FA: Statement: Changes in Equity, Prior Period Adjustments http://www.ABCCompany.com/company/role/level4/PriorPeriodAdjustments Statement of Changes in Equity, Prior Period Adjustments [Table]
9 FB: Statement: Changes in Equity http://www.ABCCompany.com/company/role/level4/StatementOfEquitySchedule Statement of Changes in Equity [Table]
10 FC: Statement: Changes in Equity, Preferred Stock, Shares http://www.ABCCompany.com/company/role/level4/StatementOfEquityPreferredSchedule Statement of Changes in Equity, Preferred Stock by Class [Table]
11 FD: Statement: Changes in Equity, Common Stock, Shares http://www.ABCCompany.com/company/role/level4/StatementOfEquityCommonSchedule Statement of Changes in Equity, Common Stock by Class [Table]
12 FE: Schedule: Changes in Equity [Extra] http://www.ABCCompany.com/company/role/level4/StatementOfEquitySupport (Implied)
13 JA: Schedule: Cash and Cash Equivalents, by Component http://www.ABCCompany.com/company/role/level4/CashCashEquivalentsDetails Cash and Cash Equivalents Components [Table]
14 JB: Schedule: Reconciliation of Cash per Balance Sheet with Cash Flow Statement, Summary http://www.ABCCompany.com/company/role/level4/ReconciliationOfCashSummarySchedule Reconciliation of Cash, Summary [Table]
15 JC: Schedule: Reconciliation of Cash per Balance Sheet with Cash Flow Statement, by Item http://www.ABCCompany.com/company/role/level4/ReconciliationOfCashDetailSchedule Reconciling Item of Cash and Cash Equivalents [Table]
16 JD: Schedule: Receivables, by Current and Noncurrent Portion http://www.ABCCompany.com/company/role/suppport/level4/ReceivablesCNB Receivables, Details, Current/Noncurrent [Table]
17 JE: Schedule: Receivables, by Gross/Net Portion http://www.ABCCompany.com/company/role/level4/ReceivablesGNB Receivables, Details, Gross/Net [Table]
18 JF: Schedule: Receivables, by Component http://www.ABCCompany.com/company/role/level4/ReceivablesCOM Receivables, by Compoment [Table]
19 JG: Schedule: Inventory, by Component http://www.ABCCompany.com/company/role/level4/InventoryComponents Inventory, by Compoment [Table]
20 JH: Schedule: Prepaid Expenses, by Component http://www.ABCCompany.com/company/role/level4/PrepaidExpensesComponents Prepaid Expenses [Table]
21 KA: Schedule: Property, Plant and Equipment, Net, by Component (Represented as Line Items/Concepts) http://www.ABCCompany.com/company/role/level4/PropertyPlantAndEquipmentDetails Property, Plant and Equipment Components [Table]
22 KB: Schedule: Property, Plant and Equipment, Net, Roll Forward (Represented as Line Items/Concepts) http://www.ABCCompany.com/company/role/level4/PropertyPlantAndEquipmentMovementsSchedule Property, Plant and Equipment Roll Forward [Table]
23 KC: Schedule: Property, Plant and Equipment, Estimated Useful Lives (Represented as Axis/Members) http://www.ABCCompany.com/company/role/level4/PropertyPlantAndEquipmentSupport Property, Plant and Equipment, Estimated Useful Lives, by Type [Table]
24 KD: Schedule: Property, Plant and Equipment, Net, by Component (Represented as Axis/Members) http://www.ABCCompany.com/company/role/level4/PropertyPlantAndEquipmentAxisDetails Property, Plant and Equipment, Net, by Component, Class as Axis [Table]
25 KE: Schedule: Property, Plant and Equipment, Leasehold Land and Buildings http://www.ABCCompany.com/company/role/level4/LeaseholdLandAndBuildingsSchedule Leasehold Land and Building [Table]
26 KF: Schedule: Other Assets, by Current and Noncurrent Portion http://www.ABCCompany.com/company/role/level4/OtherAssetsDetails Other Assets, Current and Noncurrent Portions [Table]
27 NA: Schedule: Payables and Accruals, by Component http://www.ABCCompany.com/company/role/level4/PayablesAndAccrualsDetails Payables and Accruals Components [Table]
28 NB: Schedule: Long-Term Debt, by Component http://www.ABCCompany.com/company/role/level4/DebtDetails Long-Term Debt, by Component [Table]
29 NC: Schedule: Long-Term Debt, by Current and Noncurrent Portion http://www.ABCCompany.com/company/role/level4/DebtCNB Long-Term Debt, Current/Noncurrent Breakdown [Table]
30 ND: Schedule: Long-Term Debt, by Maturity http://www.ABCCompany.com/company/role/level4/LongTermDebtMaturitiesSchedule Long-Term Debt, Maturities [Table]
31 NE: Schedule: Long-Term Debt, by Instrument http://www.ABCCompany.com/company/role/level4/DebtInstrumentsSchedule Long-Term Debt Instrument [Table]
32 NF: Schedule: Other Liabilities, by Current and Noncurrent Portion http://www.ABCCompany.com/company/role/level4/OtherLiabilitiesDetails Other Liabilities, Current and Noncurrent Breakdown [Table]
33 NG: Schedule: Income Tax Expense (Benefit), by Component http://www.ABCCompany.com/company/role/level4/IncomeTaxesDetails Income Tax Expense (Benefit) Components [Table]
34 OA: Schedule: Subsequent Events, by Event Category http://www.ABCCompany.com/company/role/level4/SubsequentEventsSchedule Subsequent Event [Table]
35 OB: Schedule: Business Segments, by Segment http://www.ABCCompany.com/company/role/level4/BusinessSegmentsSchedule Business Segments [Table]
36 OC: Schedule: Related Parties, by Party http://www.ABCCompany.com/company/role/level4/RelatedPartiesSchedule Related Party [Table]
37 OD: Schedule: Related Party Transactions, by Transaction http://www.ABCCompany.com/company/role/level4/RelatedPartyTransactionsSchedule Related Party Transaction [Table]
38 OE: Schedule: Director Compensation, by Director http://www.ABCCompany.com/company/role/level4/DirectorCompensationSchedule Director Compensation [Table]
39 OF: Schedule: Share Ownership Plans, by Plan http://www.ABCCompany.com/company/role/level4/ShareOwnershipPlansSchedule Share Ownership Plan [Table]
40 OJ: Schedule: Investments, by Instrument http://www.ABCCompany.com/company/role/level4/PortfolioOfInvestmentsSchedule Investment [Table]
41 OK: Schedule: Sales Analysis, by Customer http://www.ABCCompany.com/company/role/level4/SalesAnanysisSchedule Sales Analysis, by Customer [Table]
42 OL: Schedule: Document and Entity Information http://www.ABCCompany.com/company/role/level4/DocumentInformationSchedule Document Information [Table]
43 OM: Schedule: Entity Address http://www.ABCCompany.com/company/role/level4/StandardAddressSchedule Address [Table]
44 QA: Schedule: Variance Analysis http://www.ABCCompany.com/company/role/level4/VarianceAnalysis Variance Analysis, Gross Profit [Table]
45 XA: Note: Nature of Business and Overall Financial Reporting Presentation and Display Note http://www.ABCCompany.com/company/role/level1/OtherOverallFinancialReportingPresentationAndDisplayMattersSchedule Nature of Business and Overall Financial Reporting Presentation and Display Matters [Table]
46 XB: Note: Significant Accounting Policies Note http://www.ABCCompany.com/company/role/level1/AccountingPoliciesSchedule Accounting Policies [Table]
47 XC: Note: Cash and Cash Equivalents Note http://www.ABCCompany.com/company/role/level1/CashCashEquivalentsSchedule Cash and Cash Equivalents Note [Table]
48 XD: Note: Receivables Note http://www.ABCCompany.com/company/role/level1/ReceivablesSchedule Receivables, Disclosures [Table]
49 XE: Note: Inventory Note http://www.ABCCompany.com/company/role/level1/InventorySchedule Inventory [Table]
50 XF: Note: Prepaid Expenses Note http://www.ABCCompany.com/company/role/level1/PrepaidExpensesSchedule Prepaid Expenses [Table]
51 XG: Note: Property, Plant and Equipment Note http://www.ABCCompany.com/company/role/level1/PropertyPlantAndEquipmentSchedule Property, Plant and Equipment, Disclosures [Table]
52 XH: Note: Other Assets Note http://www.ABCCompany.com/company/role/level1/OtherAssetsSchedule Other Assets, Disclosures [Table]
53 XI: Note: Payables and Accruals Note http://www.ABCCompany.com/company/role/level1/PayablesAndAccrualsSchedule Payables and Accruals, Disclosures [Table]
54 XJ: Note: Long-Term Debt Note http://www.ABCCompany.com/company/role/level1/DebtSchedule Long-Term Debt Disclosures [Table]
55 XK: Note: Other Liabilities Note http://www.ABCCompany.com/company/role/level1/OtherLiabilitiesSchedule Other Liabilities Disclosures [Table]
56 XL: Note: Equity Note http://www.ABCCompany.com/company/role/level1/EquitySchedule Equity Disclosures [Table]
57 XM: Note: Income Taxes Note http://www.ABCCompany.com/company/role/level1/IncomeTaxesSchedule Income Taxes, Disclosures [Table]