Fact Table

Component: (Network and Table)
Network
XM: Note: Income Taxes Note
(http://www.ABCCompany.com/company/role/level1/IncomeTaxesSchedule)
TableIncome Taxes, Disclosures [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]Actual [Member]Income Taxes Disclosures [HTML] <p style='font-weight:bold'>Sed justo: Nibh, placerat</p> <table cellspacing='2' cellpadding='1' border='0' style='table-layout:fixed;
210810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Income Tax Expense (Benefit) Components [Schedule] <p style='font-family:Arial'> Praesent id mauris. Sed dapibus dui quis lectus. Donec id sem. Integer sit amet diam ac nibh consequat vestibu
310810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Sales Analysis by Customer [Schedule] <p style='font-family:Arial'> Proin elit sem, ornare non, ullamcorper vel, sollicitudin a, lacus. Mauris tincidunt cursus est. Nulla sit ame
410810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Related Parties [Schedule] <p style='font-family:Arial'> Proin elit sem, ornare non, ullamcorper vel, sollicitudin a, lacus. Mauris tincidunt cursus est. Nulla sit ame
510810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Related Party Trasactions [Schedule] <p style='font-family:Arial'> Proin elit sem, ornare non, ullamcorper vel, sollicitudin a, lacus. Mauris tincidunt cursus est. Nulla sit ame
610810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Investments [Schedule] <p style='font-family:Arial'> Proin elit sem, ornare non, ullamcorper vel, sollicitudin a, lacus. Mauris tincidunt cursus est. Nulla sit ame
710810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Subsequent Events [Schedule] <p style='font-family:Arial'> Proin elit sem, ornare non, ullamcorper vel, sollicitudin a, lacus. Mauris tincidunt cursus est. Nulla sit ame
810810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Directors Compensation [Schedule] <p style='font-family:Arial'> Proin elit sem, ornare non, ullamcorper vel, sollicitudin a, lacus. Mauris tincidunt cursus est. Nulla sit ame
910810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Directors Compensation Options Granted [Schedule] <p style='font-family:Arial'> Proin elit sem, ornare non, ullamcorper vel, sollicitudin a, lacus. Mauris tincidunt cursus est. Nulla sit ame
1010810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Business Segments, Revenues [Schedule] <p style='font-family:Arial'> Proin elit sem, ornare non, ullamcorper vel, sollicitudin a, lacus. Mauris tincidunt cursus est. Nulla sit ame
1110810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Business Segments, Result [Schedule] <p style='font-family:Arial'> Proin elit sem, ornare non, ullamcorper vel, sollicitudin a, lacus. Mauris tincidunt cursus est. Nulla sit ame
1210810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Business Segments, Assets [Schedule] <p style='font-family:Arial'> Proin elit sem, ornare non, ullamcorper vel, sollicitudin a, lacus. Mauris tincidunt cursus est. Nulla sit ame
1310810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Business Segments, Liabilities [Schedule] <p style='font-family:Arial'> Proin elit sem, ornare non, ullamcorper vel, sollicitudin a, lacus. Mauris tincidunt cursus est. Nulla sit ame
1410810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Business Segments, Depreciation and Amortization [Schedule] <p style='font-family:Arial'> Proin elit sem, ornare non, ullamcorper vel, sollicitudin a, lacus. Mauris tincidunt cursus est. Nulla sit ame
1510810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Business Segments, Other Information [Schedule] <p style='font-family:Arial'> Proin elit sem, ornare non, ullamcorper vel, sollicitudin a, lacus. Mauris tincidunt cursus est. Nulla sit ame
1610810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Variance Analysis [Schedule] <p style='font-family:Arial'> Proin elit sem, ornare non, ullamcorper vel, sollicitudin a, lacus. Mauris tincidunt cursus est. Nulla sit ame