Combined Report for Network/Table

Rendering

Component: (Network and Table)
Network
JF: Schedule: Receivables, by Component
(http://www.ABCCompany.com/company/role/level4/ReceivablesCOM)
TableReceivables, by Compoment [Table]
Slicers (applies to each fact value in each table cell)
Receivables, by Component [Line Items]Period [Axis]
2020-12-31
2019-12-31
 
 
 
 
1: GENERAL: This is a footnote making general comments.

Model Structure

Component: (Network and Table)
Network
JF: Schedule: Receivables, by Component
(http://www.ABCCompany.com/company/role/level4/ReceivablesCOM)
Table Receivables, by Compoment [Table]
# Label Report Element Class Period Type Balance Name
1
Receivables, by Compoment [Table]
[Table] xasb:ReceivablesByCompomentTable
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
Receivables, by Component [Line Items]
[Line Items] xasb:ReceivablesByComponentLineItems
9
Receivables, Net, Current, by Component [Roll Up]
[Abstract] xasb:ReceivablesNetCurrentByComponentRollUp
10
Trade Receivables, Net, Current
[Concept] Monetary As Of Debit xasb:TradeReceivablesNetCurrent
11
Finance Lease Receivables, Net, Current
[Concept] Monetary As Of Debit xasb:FinanceLeaseReceivablesNetCurrent
12
Other Receivables, Net, Current
[Concept] Monetary As Of Debit xasb:OtherReceivablesNetCurrent
13
Receivables, Net, Current
[Concept] Monetary As Of Debit xasb:ReceivablesNetCurrent

Fact Table

Component: (Network and Table)
Network
JF: Schedule: Receivables, by Component
(http://www.ABCCompany.com/company/role/level4/ReceivablesCOM)
TableReceivables, by Compoment [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)2019-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Trade Receivables, Net, Current500000USDINF
210810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Trade Receivables, Net, Current500000USDINF
310810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Finance Lease Receivables, Net, Current400000USDINF
410810137d58f76b84aaa (http://standards.iso.org/iso/17442)2019-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Finance Lease Receivables, Net, Current400000USDINF
510810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Other Receivables, Net, Current100000USDINF
610810137d58f76b84aaa (http://standards.iso.org/iso/17442)2019-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Other Receivables, Net, Current100000USDINF
710810137d58f76b84aaa (http://standards.iso.org/iso/17442)2019-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Receivables, Net, Current1000000USDINF
810810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Receivables, Net, Current1000000USDINFPE1

Business Rules

Component: (Network and Table)
Network
JF: Schedule: Receivables, by Component
(http://www.ABCCompany.com/company/role/level4/ReceivablesCOM)
Table Receivables, by Compoment [Table]

XBRL Calculations

Network
JF: Schedule: Receivables, by Component
(http://www.ABCCompany.com/company/role/level4/ReceivablesCOM)
Reporting Entity 10810137d58f76b84aaa (http://standards.iso.org/iso/17442)
Period 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Receivables, Net, Current [Roll Up]
Trade Receivables, Net, Current 500,000  + 500,000  500,000  DR INF
Finance Lease Receivables, Net, Current 400,000  + 400,000  400,000  DR INF
Other Receivables, Net, Current 100,000  + 100,000  100,000  DR INF
Receivables, Net, Current 1,000,000  1,000,000  1,000,000  DR INF OK
 
Network
JF: Schedule: Receivables, by Component
(http://www.ABCCompany.com/company/role/level4/ReceivablesCOM)
Reporting Entity 10810137d58f76b84aaa (http://standards.iso.org/iso/17442)
Period 2019-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Receivables, Net, Current [Roll Up]
Trade Receivables, Net, Current 500,000  + 500,000  500,000  DR INF
Finance Lease Receivables, Net, Current 400,000  + 400,000  400,000  DR INF
Other Receivables, Net, Current 100,000  + 100,000  100,000  DR INF
Receivables, Net, Current 1,000,000  1,000,000  1,000,000  DR INF OK