Model Structure

Component: (Network and Table)
Network
BA: Statement: Balance Sheet
(http://www.ABCCompany.com/company/role/level4/BalanceSheetSchedule)
Table Balance Sheet [Table]
# Label Report Element Class Period Type Balance Name
1
Balance Sheet [Table]
[Table] xasb:BalanceSheetTable
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
Balance Sheet [Line Items]
[Line Items] xasb:BalanceSheetLineItems
9
Assets [Roll Up]
[Abstract] xasb:AssetsRollUp
10
Assets, Current [Roll Up]
[Abstract] xasb:AssetsCurrentRollUp
11
Cash and Cash Equivalents
[Concept] Monetary As Of Debit xasb:CashAndCashEquivalents
12
Receivables, Net, Current
[Concept] Monetary As Of Debit xasb:ReceivablesNetCurrent
13
Inventory
[Concept] Monetary As Of Debit xasb:Inventory
14
Prepaid Expenses
[Concept] Monetary As Of Debit xasb:PrepaidExpenses
15
Investments, at Cost
[Concept] Monetary As Of Debit xasb:InvestmentsAtCost
16
Other Assets, Current
[Concept] Monetary As Of Debit xasb:OtherAssetsCurrent
17
Assets, Current
[Concept] Monetary As Of Debit xasb:AssetsCurrent
18
Assets, Noncurrent [Roll Up]
[Abstract] xasb:AssetsNoncurrentRollUp
19
Property, Plant, and Equipment, Net [Roll Up]
[Abstract] xasb:PropertyPlantAndEquipmentNetRollUp
20
Land
[Concept] Monetary As Of Debit xasb:Land
21
Buildings, Net
[Concept] Monetary As Of Debit xasb:BuildingsNet
22
Furniture and Fixtures, Net
[Concept] Monetary As Of Debit xasb:FurnitureAndFixturesNet
23
Other Property, Plant, and Equipment, Net
[Concept] Monetary As Of Debit xasb:OtherPropertyPlantAndEquipmentNet
24
Property, Plant, and Equipment, Net, Total
[Concept] Monetary As Of Debit xasb:PropertyPlantAndEquipmentNet
25
Investment in Affiliates
[Concept] Monetary As Of Debit xasb:InvestmentInAffiliates
26
Receivables, Net, Noncurrent
[Concept] Monetary As Of Debit xasb:ReceivablesNetNoncurrent
27
Other Assets, Noncurrent
[Concept] Monetary As Of Debit xasb:OtherAssetsNoncurrent
28
Assets, Noncurrent, Total
[Concept] Monetary As Of Debit xasb:AssetsNoncurrent
29
Assets, Total
[Concept] Monetary As Of Debit xasb:Assets
30
Liabilities and Equity [Roll Up]
[Abstract] xasb:LiabilitiesAndEquityRollUp
31
Liabilities [Roll Up]
[Abstract] xasb:LiabilitiesRollUp
32
Liabilities, Current [Roll Up]
[Abstract] xasb:LiabilitiesCurrentRollUp
33
Payables and Accruals
[Concept] Monetary As Of Credit xasb:PayablesAndAccruals
34
Long-Term Debt, Current
[Concept] Monetary As Of Credit xasb:LongTermDebtCurrent
35
Other Liabilities, Current
[Concept] Monetary As Of Credit xasb:OtherLiabilitiesCurrent
36
Liabilities, Current, Total
[Concept] Monetary As Of Credit xasb:LiabilitiesCurrent
37
Liabilities, Noncurrent [Roll Up]
[Abstract] xasb:LiabilitiesNoncurrentRollUp
38
Long-Term Debt, Noncurrent
[Concept] Monetary As Of Credit xasb:LongTermDebtNoncurrent
39
Other Liabilities, Noncurrent
[Concept] Monetary As Of Credit xasb:OtherLiabilitiesNoncurrent
40
Liabilities, Noncurrent, Total
[Concept] Monetary As Of Credit xasb:LiabilitiesNoncurrent
41
Liabilities, Total
[Concept] Monetary As Of Credit xasb:Liabilities
42
Equity [Roll Up]
[Abstract] xasb:EquityRollUp
43
Preferred Stock
[Concept] Monetary As Of Credit xasb:PreferredStock
44
Common Stock
[Concept] Monetary As Of Credit xasb:CommonStock
45
Additional Paid in Capital
[Concept] Monetary As Of Credit xasb:AdditionalPaidInCapital
46
Retained Earnings (Accumulated Losses)
[Concept] Monetary As Of Credit xasb:RetainedEarningsAccumulatedLosses
47
Equity, Total
[Concept] Monetary As Of Credit xasb:Equity
48
Liabilities and Equity, Total
[Concept] Monetary As Of Credit xasb:LiabilitiesAndEquity