Component: (Network and Table) | |
---|---|
Network | OK: Schedule: Sales Analysis, by Customer (http://www.ABCCompany.com/company/role/level4/SalesAnanysisSchedule) |
Table | Sales Analysis, by Customer [Table] |
Reporting Entity [Axis] | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) |
Legal Entity [Axis] | Consolidated Entity [Member] |
Report Date [Axis] | Reported as of March 18, 2021 [Member] |
Reporting Scenario [Axis] | Actual [Member] |
Sales Analysis, by Customer [Line Items] | Period [Axis] | |||||||
---|---|---|---|---|---|---|---|---|
2020-01-01 - 2020-12-31 | 2019-01-01 - 2019-12-31 | 2018-01-01 - 2018-12-31 | 2017-01-01 - 2017-12-31 | 2016-01-01 - 2016-12-31 | ||||
Customer [Axis] | Customer [Axis] | Customer [Axis] | Customer [Axis] | Customer [Axis] | ||||
Customer A [Member] | Customer B [Member] | Customer C [Member] | All Customers [Member] | All Customers [Member] | All Customers [Member] | All Customers [Member] | All Customers [Member] | |
Component: (Network and Table) | |
---|---|
Network |
OK: Schedule: Sales Analysis, by Customer
(http://www.ABCCompany.com/company/role/level4/SalesAnanysisSchedule)
|
Table | Sales Analysis, by Customer [Table] |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 |
Sales Analysis, by Customer [Table]
|
[Table] | xasb:SalesAnalysisByCustomerTable | ||
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 |
Customer [Axis]
|
[Axis] | xasb:CustomerAxis | ||
9 |
All Customers [Member]
|
[Member] | xasb:AllCustomersMember | ||
10 |
Customer A [Member]
|
[Member] | company:CustomerAMember | ||
11 |
Customer B [Member]
|
[Member] | company:CustomerBMember | ||
12 |
Customer C [Member]
|
[Member] | company:CustomerCMember | ||
13 |
Sales Analysis, by Customer [Line Items]
|
[Line Items] | xasb:SalesAnalysisByCustomerLineItems | ||
14 |
Sales Analysis, by Customer [Hierarchy]
|
[Abstract] | xasb:SalesAnalysisByCustomerHierarchy | ||
15 |
Revenues, Net
|
[Concept] Monetary | For Period | Credit | xasb:RevenuesNet |
Component: (Network and Table) | |
---|---|
Network | OK: Schedule: Sales Analysis, by Customer (http://www.ABCCompany.com/company/role/level4/SalesAnanysisSchedule) |
Table | Sales Analysis, by Customer [Table] |
Component: (Network and Table) | |
---|---|
Network |
OK: Schedule: Sales Analysis, by Customer
(http://www.ABCCompany.com/company/role/level4/SalesAnanysisSchedule)
|
Table | Sales Analysis, by Customer [Table] |
# | Label | Result | Rule |
---|---|---|---|
1 | PC Part 3: Sales Analysis foots (Sum of each customer Revenues, Net = total Revenues,
Net)
(ASSERTION_COMPANY_MemberAggregation_PC-Part-3-SalesAnalysisFoots)
|
Pass | $VARIABLE_Total_Customer = sum($VARIABLE_Each_Customer) |
Reporting Entity | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) |
Period | 2020-01-01 - 2020-12-31 |
Unit | USD |
Legal Entity [Axis] | Consolidated Entity [Member] |
Report Date [Axis] | Reported as of March 18, 2021 [Member] |
Reporting Scenario [Axis] | Actual [Member] |
Line Item | Revenues, Net |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
All Customers [Member] [Member Aggregation] | |||||||
Customer A [Member] | 2,000,000 | + | 2,000,000 | 2,000,000 | INF | ||
Customer B [Member] | 1,000,000 | + | 1,000,000 | 1,000,000 | INF | ||
Customer C [Member] | 1,000,000 | + | 1,000,000 | 1,000,000 | INF | ||
All Customers [Member] | 4,000,000 | + | 4,000,000 | 4,000,000 | INF | OK | |