Component: (Network and Table) | |
---|---|
Network |
NG: Schedule: Income Tax Expense (Benefit), by Component
(http://www.ABCCompany.com/company/role/level4/IncomeTaxesDetails)
|
Table | Income Tax Expense (Benefit) Components [Table] |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 |
Income Tax Expense (Benefit) Components [Table]
|
[Table] | xasb:IncomeTaxExpenseBenefitComponentsTable | ||
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 |
Income Tax Expense (Benefit) Components [Line Items]
|
[Line Items] | xasb:IncomeTaxExpenseBenefitComponentsLineItems | ||
9 |
Income Tax Expense (Benefit) Components [Roll Up]
|
[Abstract] | xasb:IncomeTaxExpenseBenefitComponentsRollUp | ||
10 |
Income Tax Expense (Benefit), Current [Roll Up]
|
[Abstract] | xasb:IncomeTaxExpenseBenefitCurrentRollUp | ||
11 |
Income Tax Expense (Benefit), Current, Foreign
|
[Concept] Monetary | For Period | Debit | xasb:IncomeTaxExpenseBenefitCurrentForeign |
12 |
Income Tax Expense (Benefit), Current, Domestic
|
[Concept] Monetary | For Period | Debit | xasb:IncomeTaxExpenseBenefitCurrentDomestic |
13 |
Income Tax Expense (Benefit), Current
|
[Concept] Monetary | For Period | Debit | xasb:IncomeTaxExpenseBenefitCurrent |
14 |
Income Tax Expense (Benefit), Deferred [Roll Up]
|
[Abstract] | xasb:IncomeTaxExpenseBenefitDeferredRollUp | ||
15 |
Income Tax Expense (Benefit), Deferred, Foreign
|
[Concept] Monetary | For Period | Debit | xasb:IncomeTaxExpenseBenefitDeferredForeign |
16 |
Income Tax Expense (Benefit), Deferred, Domestic
|
[Concept] Monetary | For Period | Debit | xasb:IncomeTaxExpenseBenefitDeferredDomestic |
17 |
Income Tax Expense (Benefit), Deferred
|
[Concept] Monetary | For Period | Debit | xasb:IncomeTaxExpenseBenefitDeferred |
18 |
Income Tax Expense (Benefit), Total
|
[Concept] Monetary | For Period | Debit | xasb:IncomeTaxExpenseBenefit |