Business Rules

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]

XBRL Calculations

Network
NG: Schedule: Income Tax Expense (Benefit), by Component
(http://www.ABCCompany.com/company/role/level4/IncomeTaxesDetails)
Reporting Entity 10810137d58f76b84aaa (http://standards.iso.org/iso/17442)
Period 2020-01-01 - 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Income Tax Expense (Benefit), Total [Roll Up]
Income Tax Expense (Benefit), Current [Roll Up]
Income Tax Expense (Benefit), Current, Foreign 200,000  + 200,000  200,000  DR INF
Income Tax Expense (Benefit), Current, Domestic 50,000  + 50,000  50,000  DR INF
Income Tax Expense (Benefit), Current 250,000  + 250,000  250,000  DR INF OK
 
Income Tax Expense (Benefit), Deferred [Roll Up]
Income Tax Expense (Benefit), Deferred, Domestic 50,000  + 50,000  50,000  DR INF
Income Tax Expense (Benefit), Deferred, Foreign 200,000  + 200,000  200,000  DR INF
Income Tax Expense (Benefit), Deferred 250,000  + 250,000  250,000  DR INF OK
 
Income Tax Expense (Benefit), Total 500,000  500,000  500,000  DR INF OK
 
Network
NG: Schedule: Income Tax Expense (Benefit), by Component
(http://www.ABCCompany.com/company/role/level4/IncomeTaxesDetails)
Reporting Entity 10810137d58f76b84aaa (http://standards.iso.org/iso/17442)
Period 2019-01-01 - 2019-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Income Tax Expense (Benefit), Total [Roll Up]
Income Tax Expense (Benefit), Current [Roll Up]
Income Tax Expense (Benefit), Current, Foreign 250,000  + 250,000  250,000  DR INF
Income Tax Expense (Benefit), Current, Domestic 250,000  + 250,000  250,000  DR INF
Income Tax Expense (Benefit), Current 500,000  + 500,000  500,000  DR INF OK
 
Income Tax Expense (Benefit), Deferred [Roll Up]
Income Tax Expense (Benefit), Deferred, Domestic 250,000  + 250,000  250,000  DR INF
Income Tax Expense (Benefit), Deferred, Foreign 250,000  + 250,000  250,000  DR INF
Income Tax Expense (Benefit), Deferred 500,000  + 500,000  500,000  DR INF OK
 
Income Tax Expense (Benefit), Total 1,000,000  1,000,000  1,000,000  DR INF OK