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] |
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] |
Property, Plant and Equipment Roll Forward [Line Items] | Period [Axis] | |
---|---|---|
2020-01-01 - 2020-12-31 | 2019-01-01 - 2019-12-31 | |
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 |
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] |
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 | Result | Rule |
---|---|---|---|
1 | KA, Part 3: Property, Plant and Equipment Roll Forward (Line Items/Concepts) FURNITURE
AND FIXTURES
(ASSERTION_COMPANY_RollForward_KA_Part3PropertyPlantAndEquipmentRollForward_FurnitureAndFixtures)
|
Pass | $VARIABLE_BalanceStart + $VARIABLE_Change1 - $VARIABLE_Change2 + $VARIABLE_Change3 + $VARIABLE_Change4 = $VARIABLE_BalanceEnd |
2 | KA, Part 3: Property, Plant and Equipment Roll Forward (Line Items/Concepts) FURNITURE
AND FIXTURES
(ASSERTION_COMPANY_RollForward_KA_Part3PropertyPlantAndEquipmentRollForward_FurnitureAndFixtures)
|
Pass | $VARIABLE_BalanceStart + $VARIABLE_Change1 - $VARIABLE_Change2 + $VARIABLE_Change3 + $VARIABLE_Change4 = $VARIABLE_BalanceEnd |
3 | KA, Part 3: Property, Plant and Equipment Roll Forward (Line Items/Concepts) LAND
(ASSERTION_COMPANY_RollForward_KA_Part3PropertyPlantAndEquipmentRollForward_Land)
|
Pass | $VARIABLE_BalanceStart + $VARIABLE_Change1 - $VARIABLE_Change2 + $VARIABLE_Change3 + $VARIABLE_Change4 = $VARIABLE_BalanceEnd |
4 | KA, Part 3: Property, Plant and Equipment Roll Forward (Line Items/Concepts) LAND
(ASSERTION_COMPANY_RollForward_KA_Part3PropertyPlantAndEquipmentRollForward_Land)
|
Pass | $VARIABLE_BalanceStart + $VARIABLE_Change1 - $VARIABLE_Change2 + $VARIABLE_Change3 + $VARIABLE_Change4 = $VARIABLE_BalanceEnd |
5 | KA, Part 3: Property, Plant and Equipment Roll Forward (Line Items/Concepts) OTHER
(ASSERTION_COMPANY_RollForward_KA_Part3PropertyPlantAndEquipmentRollForward_Other)
|
Pass | $VARIABLE_BalanceStart + $VARIABLE_Change1 - $VARIABLE_Change2 + $VARIABLE_Change3 + $VARIABLE_Change4 = $VARIABLE_BalanceEnd |
6 | KA, Part 3: Property, Plant and Equipment Roll Forward (Line Items/Concepts) OTHER
(ASSERTION_COMPANY_RollForward_KA_Part3PropertyPlantAndEquipmentRollForward_Other)
|
Pass | $VARIABLE_BalanceStart + $VARIABLE_Change1 - $VARIABLE_Change2 + $VARIABLE_Change3 + $VARIABLE_Change4 = $VARIABLE_BalanceEnd |
7 | KA, Part 3: Property, Plant and Equipment Roll Forward (Line Items/Concepts) BUILDINGS
(ASSERTION_COMPANY_RollForward_KA_Part3PropertyPlantAndEquipmentRollForward_Buildings)
|
Pass | $VARIABLE_BalanceStart + $VARIABLE_Change1 - $VARIABLE_Change2 + $VARIABLE_Change3 + $VARIABLE_Change4 = $VARIABLE_BalanceEnd |
8 | KA, Part 3: Property, Plant and Equipment Roll Forward (Line Items/Concepts) BUILDINGS
(ASSERTION_COMPANY_RollForward_KA_Part3PropertyPlantAndEquipmentRollForward_Buildings)
|
Pass | $VARIABLE_BalanceStart + $VARIABLE_Change1 - $VARIABLE_Change2 + $VARIABLE_Change3 + $VARIABLE_Change4 = $VARIABLE_BalanceEnd |
Network |
KA: Schedule: Property, Plant and Equipment, Net, by Component (Represented as Line
Items/Concepts)
(http://www.ABCCompany.com/company/role/level4/PropertyPlantAndEquipmentDetails)
|
Reporting Entity | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) |
Period | 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] |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Property, Plant and Equipment, Net [Roll Up] | |||||||
Land | 1,000,000 | + | 1,000,000 | 1,000,000 | DR | INF | |
Buildings, Net | 1,000,000 | + | 1,000,000 | 1,000,000 | DR | INF | |
Furniture and Fixtures, Net | 1,000,000 | + | 1,000,000 | 1,000,000 | DR | INF | |
Other Property, Plant, and Equipment, Net | 1,000,000 | + | 1,000,000 | 1,000,000 | DR | INF | |
Property, Plant and Equipment, Net | 4,000,000 | 4,000,000 | 4,000,000 | DR | INF | OK | |
Network |
KA: Schedule: Property, Plant and Equipment, Net, by Component (Represented as Line
Items/Concepts)
(http://www.ABCCompany.com/company/role/level4/PropertyPlantAndEquipmentDetails)
|
Reporting Entity | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) |
Period | 2019-12-31 |
Unit | USD |
Legal Entity [Axis] | Consolidated Entity [Member] |
Report Date [Axis] | Reported as of March 18, 2021 [Member] |
Reporting Scenario [Axis] | Actual [Member] |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Property, Plant and Equipment, Net [Roll Up] | |||||||
Land | 1,000,000 | + | 1,000,000 | 1,000,000 | DR | INF | |
Buildings, Net | 1,000,000 | + | 1,000,000 | 1,000,000 | DR | INF | |
Furniture and Fixtures, Net | 1,000,000 | + | 1,000,000 | 1,000,000 | DR | INF | |
Other Property, Plant, and Equipment, Net | 1,000,000 | + | 1,000,000 | 1,000,000 | DR | INF | |
Property, Plant and Equipment, Net | 4,000,000 | 4,000,000 | 4,000,000 | DR | INF | OK | |
Network |
KA: Schedule: Property, Plant and Equipment, Net, by Component (Represented as Line
Items/Concepts)
(http://www.ABCCompany.com/company/role/level4/PropertyPlantAndEquipmentDetails)
|
Reporting Entity | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) |
Period | 2018-12-31 |
Unit | USD |
Legal Entity [Axis] | Consolidated Entity [Member] |
Report Date [Axis] | Reported as of March 18, 2021 [Member] |
Reporting Scenario [Axis] | Actual [Member] |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Property, Plant and Equipment, Net [Roll Up] | |||||||
Land | 1,000,000 | + | 1,000,000 | 1,000,000 | DR | INF | |
Buildings, Net | 1,000,000 | + | 1,000,000 | 1,000,000 | DR | INF | |
Furniture and Fixtures, Net | 1,000,000 | + | 1,000,000 | 1,000,000 | DR | INF | |
Other Property, Plant, and Equipment, Net | 1,000,000 | + | 1,000,000 | 1,000,000 | DR | INF | |
Property, Plant and Equipment, Net | 4,000,000 | 4,000,000 | 4,000,000 | DR | INF | OK | |
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] |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Buildings, Net, Ending Balance [Roll Forward] | |||||||
Buildings, Net, Beginning Balance | 1,000,000 | + | 1,000,000 | 1,000,000 | DR | INF | |
Buildings, Net, Additions | 1,000,000 | + | 1,000,000 | 1,000,000 | DR | INF | |
Buildings, Net, Disposals | (1,000,000) | - | 1,000,000 | 1,000,000 | CR | INF | |
Buildings, Net, Translation Difference | 0 | + | 0 | 0 | DR | INF | |
Other Increase (Decrease) in Buildings, Net | 0 | + | 0 | 0 | DR | INF | |
Buildings, Net, Ending Balance | 1,000,000 | + | 1,000,000 | 1,000,000 | DR | INF | OK |
Reporting Entity | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) |
Period | 2019-01-01 - 2019-12-31 |
Unit | USD |
Legal Entity [Axis] | Consolidated Entity [Member] |
Report Date [Axis] | Reported as of March 18, 2021 [Member] |
Reporting Scenario [Axis] | Actual [Member] |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Buildings, Net, Ending Balance [Roll Forward] | |||||||
Buildings, Net, Beginning Balance | 1,000,000 | + | 1,000,000 | 1,000,000 | DR | INF | |
Buildings, Net, Additions | 1,000,000 | + | 1,000,000 | 1,000,000 | DR | INF | |
Buildings, Net, Disposals | (1,000,000) | - | 1,000,000 | 1,000,000 | CR | INF | |
Buildings, Net, Translation Difference | 0 | + | 0 | 0 | DR | INF | |
Other Increase (Decrease) in Buildings, Net | 0 | + | 0 | 0 | DR | INF | |
Buildings, Net, Ending Balance | 1,000,000 | + | 1,000,000 | 1,000,000 | DR | INF | OK |
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] |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Furniture and Fixtures, Net, Ending Balance [Roll Forward] | |||||||
Furniture and Fixtures, Net, Beginning Balance | 1,000,000 | + | 1,000,000 | 1,000,000 | DR | INF | |
Furniture and Fixtures, Net, Additions | 1,000,000 | + | 1,000,000 | 1,000,000 | DR | INF | |
Furniture and Fixtures, Net, Disposals | (1,000,000) | - | 1,000,000 | 1,000,000 | CR | INF | |
Furniture and Fixtures, Net, Translation Difference | 0 | + | 0 | 0 | DR | INF | |
Other Increase (Decrease) in Furniture and Fixtures, Net | 0 | + | 0 | 0 | DR | INF | |
Furniture and Fixtures, Net, Ending Balance | 1,000,000 | + | 1,000,000 | 1,000,000 | DR | INF | OK |
Reporting Entity | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) |
Period | 2019-01-01 - 2019-12-31 |
Unit | USD |
Legal Entity [Axis] | Consolidated Entity [Member] |
Report Date [Axis] | Reported as of March 18, 2021 [Member] |
Reporting Scenario [Axis] | Actual [Member] |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Furniture and Fixtures, Net, Ending Balance [Roll Forward] | |||||||
Furniture and Fixtures, Net, Beginning Balance | 1,000,000 | + | 1,000,000 | 1,000,000 | DR | INF | |
Furniture and Fixtures, Net, Additions | 1,000,000 | + | 1,000,000 | 1,000,000 | DR | INF | |
Furniture and Fixtures, Net, Disposals | (1,000,000) | - | 1,000,000 | 1,000,000 | CR | INF | |
Furniture and Fixtures, Net, Translation Difference | 0 | + | 0 | 0 | DR | INF | |
Other Increase (Decrease) in Furniture and Fixtures, Net | 0 | + | 0 | 0 | DR | INF | |
Furniture and Fixtures, Net, Ending Balance | 1,000,000 | + | 1,000,000 | 1,000,000 | DR | INF | OK |
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] |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Land, Ending Balance [Roll Forward] | |||||||
Land, Beginning Balance | 1,000,000 | + | 1,000,000 | 1,000,000 | DR | INF | |
Land, Additions | 1,000,000 | + | 1,000,000 | 1,000,000 | DR | INF | |
Land, Disposals | (1,000,000) | - | 1,000,000 | 1,000,000 | CR | INF | |
Land, Translation Difference | 0 | + | 0 | 0 | DR | INF | |
Other Increase (Decrease) in Land | 0 | + | 0 | 0 | DR | INF | |
Land, Ending Balance | 1,000,000 | + | 1,000,000 | 1,000,000 | DR | INF | OK |
Reporting Entity | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) |
Period | 2019-01-01 - 2019-12-31 |
Unit | USD |
Legal Entity [Axis] | Consolidated Entity [Member] |
Report Date [Axis] | Reported as of March 18, 2021 [Member] |
Reporting Scenario [Axis] | Actual [Member] |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Land, Ending Balance [Roll Forward] | |||||||
Land, Beginning Balance | 1,000,000 | + | 1,000,000 | 1,000,000 | DR | INF | |
Land, Additions | 1,000,000 | + | 1,000,000 | 1,000,000 | DR | INF | |
Land, Disposals | (1,000,000) | - | 1,000,000 | 1,000,000 | CR | INF | |
Land, Translation Difference | 0 | + | 0 | 0 | DR | INF | |
Other Increase (Decrease) in Land | 0 | + | 0 | 0 | DR | INF | |
Land, Ending Balance | 1,000,000 | + | 1,000,000 | 1,000,000 | DR | INF | OK |
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] |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Other Property, Plant, and Equipment, Net, Ending Balance [Roll Forward] | |||||||
Other Property, Plant, and Equipment, Net, Beginning Balance | 1,000,000 | + | 1,000,000 | 1,000,000 | DR | INF | |
Other Property, Plant, and Equipment, Net, Additions | 1,000,000 | + | 1,000,000 | 1,000,000 | DR | INF | |
Other Property, Plant, and Equipment, Net, Disposals | (1,000,000) | - | 1,000,000 | 1,000,000 | CR | INF | |
Other Property, Plant, and Equipment, Net, Translation Difference | 0 | + | 0 | 0 | DR | INF | |
Other Increase (Decrease) in Other Property, Plant, and Equipment, Net | 0 | + | 0 | 0 | DR | INF | |
Other Property, Plant, and Equipment, Net, Ending Balance | 1,000,000 | + | 1,000,000 | 1,000,000 | DR | INF | OK |
Reporting Entity | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) |
Period | 2019-01-01 - 2019-12-31 |
Unit | USD |
Legal Entity [Axis] | Consolidated Entity [Member] |
Report Date [Axis] | Reported as of March 18, 2021 [Member] |
Reporting Scenario [Axis] | Actual [Member] |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Other Property, Plant, and Equipment, Net, Ending Balance [Roll Forward] | |||||||
Other Property, Plant, and Equipment, Net, Beginning Balance | 1,000,000 | + | 1,000,000 | 1,000,000 | DR | INF | |
Other Property, Plant, and Equipment, Net, Additions | 1,000,000 | + | 1,000,000 | 1,000,000 | DR | INF | |
Other Property, Plant, and Equipment, Net, Disposals | (1,000,000) | - | 1,000,000 | 1,000,000 | CR | INF | |
Other Property, Plant, and Equipment, Net, Translation Difference | 0 | + | 0 | 0 | DR | INF | |
Other Increase (Decrease) in Other Property, Plant, and Equipment, Net | 0 | + | 0 | 0 | DR | INF | |
Other Property, Plant, and Equipment, Net, Ending Balance | 1,000,000 | + | 1,000,000 | 1,000,000 | DR | INF | OK |
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] |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Property, Plant and Equipment, Net, Ending Balance [Roll Forward] | |||||||
Property, Plant and Equipment, Net, Beginning Balance | 4,000,000 | + | 4,000,000 | 4,000,000 | DR | INF | |
Property, Plant and Equipment, Net, Additions | 4,000,000 | + | 4,000,000 | 4,000,000 | DR | INF | |
Property, Plant and Equipment, Net, Disposals | (4,000,000) | - | 4,000,000 | 4,000,000 | CR | INF | |
Property, Plant and Equipment, Net, Translation Difference | 0 | + | 0 | 0 | DR | INF | |
Other Increase (Decrease) in Property, Plant and Equipment, Net | 0 | + | 0 | 0 | DR | INF | |
Property, Plant and Equipment, Net, Ending Balance | 4,000,000 | + | 4,000,000 | 4,000,000 | DR | INF | OK |
Reporting Entity | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) |
Period | 2019-01-01 - 2019-12-31 |
Unit | USD |
Legal Entity [Axis] | Consolidated Entity [Member] |
Report Date [Axis] | Reported as of March 18, 2021 [Member] |
Reporting Scenario [Axis] | Actual [Member] |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Property, Plant and Equipment, Net, Ending Balance [Roll Forward] | |||||||
Property, Plant and Equipment, Net, Beginning Balance | 4,000,000 | + | 4,000,000 | 4,000,000 | DR | INF | |
Property, Plant and Equipment, Net, Additions | 4,000,000 | + | 4,000,000 | 4,000,000 | DR | INF | |
Property, Plant and Equipment, Net, Disposals | (4,000,000) | - | 4,000,000 | 4,000,000 | CR | INF | |
Property, Plant and Equipment, Net, Translation Difference | 0 | + | 0 | 0 | DR | INF | |
Other Increase (Decrease) in Property, Plant and Equipment, Net | 0 | + | 0 | 0 | DR | INF | |
Property, Plant and Equipment, Net, Ending Balance | 4,000,000 | + | 4,000,000 | 4,000,000 | DR | INF | OK |