Model Structure

Component: (Network and Table)
Network
XB: Note: Significant Accounting Policies Note
(http://www.ABCCompany.com/company/role/level1/AccountingPoliciesSchedule)
Table Accounting Policies [Table]
# Label Report Element Class Period Type Balance Name
1
Accounting Policies [Table]
[Table] xasb:AccountingPoliciesTable
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
Accounting Policies [Line Items]
[Line Items] xasb:AccountingPoliciesLineItems
9
Significant Accounting Policies [Note]
[Concept] String For Period xasb:SignificantAccountingPoliciesNote
10
Cash and Cash Equivalents Policy [HTML]
[Concept] String For Period xasb:CashAndCashEquivalentsPolicyHTML
11
Receivables Policy [HTML]
[Concept] String For Period xasb:ReceivablesPolicyHTML
12
Inventory Policy [HTML]
[Concept] String For Period xasb:InventoryPolicyHTML
13
Prepaid Expenses Policy [HTML]
[Concept] String For Period xasb:PrepaidExpensesPolicyHTML
14
Investments Policy [HTML]
[Concept] String For Period xasb:InvestmentsPolicyHTML
15
Other Assets Policy [HTML]
[Concept] String For Period xasb:OtherAssetsPolicyHTML
16
Payables and Accruals Policy [HTML]
[Concept] String For Period xasb:PayablesAndAccrualsPolicyHTML
17
Long-Term Debt Policy [HTML]
[Concept] String For Period xasb:LongTermDebtPolicyHTML
18
Other Liabilities Policy [HTML]
[Concept] String For Period xasb:OtherLiabilitiesPolicyHTML
19
Equity Policy [HTML]
[Concept] String For Period xasb:EquityPolicyHTML
20
Income Taxes Policy [HTML]
[Concept] String For Period xasb:IncomeTaxesPolicyHTML
21
Accounting Policy Details [Hierarchy]
[Abstract] xasb:AccountingPolicyDetailsHierarchy
22
Inventory Cost Method
[Concept] Token For Period xasb:InventoryCostMethod
23
Inventory Valuation Method
[Concept] String For Period xasb:InventoryValuationMethod
24
Estimated Useful Life, Buildings
[Concept] Token For Period xasb:EstimatedUsefulLifeBuildings
25
Estimated Useful Life, Furniture and Fixtures
[Concept] Token For Period xasb:EstimatedUsefulLifeFurnitureAndFixtures
26
Estimated Useful Life, Other Property, Plant and Equipment
[Concept] Token For Period xasb:EstimatedUsefulLifeOtherPropertyPlantAndEquipment