Component: (Network and Table) | |
---|---|
Network |
KB: Schedule: Property, Plant and Equipment, Net, Roll Forward (Represented as Line
Items/Concepts)
(http://www.ABCCompany.com/company/role/level4/PropertyPlantAndEquipmentMovementsSchedule)
|
Table | Property, Plant and Equipment Roll Forward [Table] |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 |
Property, Plant and Equipment Roll Forward [Table]
|
[Table] | xasb:PropertyPlantEquipmentRollForwardTable | ||
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 |
Property, Plant and Equipment Roll Forward [Line Items]
|
[Line Items] | xasb:PropertyPlantEquipmentRollForwardLineItems | ||
9 |
Land [Roll Forward]
|
[Abstract] | xasb:LandRollForward | ||
10 |
Land, Beginning Balance
|
[Concept] Monetary | As Of | Debit | xasb:Land |
11 |
Land, Additions
|
[Concept] Monetary | For Period | Debit | xasb:LandAdditions |
12 |
Land, Disposals
|
[Concept] Monetary | For Period | Credit | xasb:LandDisposals |
13 |
Land, Translation Difference
|
[Concept] Monetary | For Period | Debit | xasb:LandTranslationDifference |
14 |
Other Increase (Decrease) in Land
|
[Concept] Monetary | For Period | Debit | xasb:OtherIncreaseDecreaseInLand |
15 |
Land, Ending Balance
|
[Concept] Monetary | As Of | Debit | xasb:Land |
16 |
Buildings, Net [Roll Forward]
|
[Abstract] | xasb:BuildingsNetRollForward | ||
17 |
Buildings, Net, Beginning Balance
|
[Concept] Monetary | As Of | Debit | xasb:BuildingsNet |
18 |
Buildings, Net, Additions
|
[Concept] Monetary | For Period | Debit | xasb:BuildingsNetAdditions |
19 |
Buildings, Net, Disposals
|
[Concept] Monetary | For Period | Credit | xasb:BuildingsNetDisposals |
20 |
Buildings, Net, Translation Difference
|
[Concept] Monetary | For Period | Debit | xasb:BuildingsNetTranslationDifference |
21 |
Other Increase (Decrease) in Buildings, Net
|
[Concept] Monetary | For Period | Debit | xasb:OtherIncreaseDecreaseInBuildingsNet |
22 |
Buildings, Net, Ending Balance
|
[Concept] Monetary | As Of | Debit | xasb:BuildingsNet |
23 |
Furniture and Fixtures, Net [Roll Forward]
|
[Abstract] | xasb:FurnitureFixturesNetRollForward | ||
24 |
Furniture and Fixtures, Net, Beginning Balance
|
[Concept] Monetary | As Of | Debit | xasb:FurnitureAndFixturesNet |
25 |
Furniture and Fixtures, Net, Additions
|
[Concept] Monetary | For Period | Debit | xasb:FurnitureAndFixturesNetAdditions |
26 |
Furniture and Fixtures, Net, Disposals
|
[Concept] Monetary | For Period | Credit | xasb:FurnitureAndFixturesNetDisposals |
27 |
Furniture and Fixtures, Net, Translation Difference
|
[Concept] Monetary | For Period | Debit | xasb:FurnitureAndFixturesNetTranslationDifference |
28 |
Other Increase (Decrease) in Furniture and Fixtures, Net
|
[Concept] Monetary | For Period | Debit | xasb:OtherIncreaseDecreaseInFurnitureAndFixturesNet |
29 |
Furniture and Fixtures, Net, Ending Balance
|
[Concept] Monetary | As Of | Debit | xasb:FurnitureAndFixturesNet |
30 |
Other Property, Plant and Equipment, Net [Roll Forward]
|
[Abstract] | xasb:OtherPropertyPlantEquipmentNetRollForward | ||
31 |
Other Property, Plant, and Equipment, Net, Beginning Balance
|
[Concept] Monetary | As Of | Debit | xasb:OtherPropertyPlantAndEquipmentNet |
32 |
Other Property, Plant, and Equipment, Net, Additions
|
[Concept] Monetary | For Period | Debit | xasb:OtherPropertyPlantAndEquipmentNetAdditions |
33 |
Other Property, Plant, and Equipment, Net, Disposals
|
[Concept] Monetary | For Period | Credit | xasb:OtherPropertyPlantAndEquipmentNetDisposals |
34 |
Other Property, Plant, and Equipment, Net, Translation Difference
|
[Concept] Monetary | For Period | Debit | xasb:OtherPropertyPlantAndEquipmentNetTranslationDifference |
35 |
Other Increase (Decrease) in Other Property, Plant, and Equipment, Net
|
[Concept] Monetary | For Period | Debit | xasb:OtherIncreaseDecreaseInOtherPropertyPlantAndEquipmentNet |
36 |
Other Property, Plant, and Equipment, Net, Ending Balance
|
[Concept] Monetary | As Of | Debit | xasb:OtherPropertyPlantAndEquipmentNet |
37 |
Property, Plant and Equipment, Net [Roll Forward]
|
[Abstract] | xasb:PropertyPlantEquipmentNetRollForward | ||
38 |
Property, Plant and Equipment, Net, Beginning Balance
|
[Concept] Monetary | As Of | Debit | xasb:PropertyPlantAndEquipmentNet |
39 |
Property, Plant and Equipment, Net, Additions
|
[Concept] Monetary | For Period | Debit | xasb:PropertyPlantAndEquipmentNetAdditions |
40 |
Property, Plant and Equipment, Net, Disposals
|
[Concept] Monetary | For Period | Credit | xasb:PropertyPlantAndEquipmentNetDisposals |
41 |
Property, Plant and Equipment, Net, Translation Difference
|
[Concept] Monetary | For Period | Debit | xasb:PropertyPlantAndEquipmentNetTranslationDifference |
42 |
Other Increase (Decrease) in Property, Plant and Equipment, Net
|
[Concept] Monetary | For Period | Debit | xasb:OtherIncreaseDecreaseInPropertyPlantAndEquipmentNet |
43 |
Property, Plant and Equipment, Net, Ending Balance
|
[Concept] Monetary | As Of | Debit | xasb:PropertyPlantAndEquipmentNet |