Combined Report for Network/Table

Rendering

Component: (Network and Table)
Network
XM: Note: Income Taxes Note
(http://www.ABCCompany.com/company/role/level1/IncomeTaxesSchedule)
TableIncome Taxes, Disclosures [Table]
Slicers (applies to each fact value in each table cell)
Income Taxes, Disclosures [Line Items]Period [Axis]
2020-01-01 - 2020-12-31

Model Structure

Component: (Network and Table)
Network
XM: Note: Income Taxes Note
(http://www.ABCCompany.com/company/role/level1/IncomeTaxesSchedule)
Table Income Taxes, Disclosures [Table]
# Label Report Element Class Period Type Balance Name
1
Income Taxes, Disclosures [Table]
[Table] xasb:IncomeTaxesDisclosuresTable
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
Income Taxes, Disclosures [Line Items]
[Line Items] xasb:IncomeTaxesDisclosuresLineItems
9
Income Taxes Disclosures [HTML]
[Concept] String For Period xasb:IncomeTaxesDisclosuresHTML
10
Income Tax Expense (Benefit) Components [Schedule]
[Concept] String For Period xasb:IncomeTaxExpenseBenefitComponentsSchedule
11
Sales Analysis by Customer [Schedule]
[Concept] String For Period xasb:SalesAnalysisByCustomerSchedule
12
Related Parties [Schedule]
[Concept] String For Period xasb:RelatedPartiesSchedule
13
Related Party Trasactions [Schedule]
[Concept] String For Period xasb:RelatedPartyTrasactionsSchedule
14
Investments [Schedule]
[Concept] String For Period xasb:InvestmentsSchedule
15
Subsequent Events [Schedule]
[Concept] String For Period xasb:SubsequentEventsSchedule
16
Directors Compensation [Schedule]
[Concept] String For Period xasb:DirectorsCompensationSchedule
17
Directors Compensation Options Granted [Schedule]
[Concept] String For Period xasb:DirectorsCompensationOptionsGrantedSchedule
18
Business Segments, Revenues [Schedule]
[Concept] String For Period xasb:BusinessSegmentsRevenuesSchedule
19
Business Segments, Result [Schedule]
[Concept] String For Period xasb:BusinessSegmentsResultSchedule
20
Business Segments, Assets [Schedule]
[Concept] String For Period xasb:BusinessSegmentsAssetsSchedule
21
Business Segments, Liabilities [Schedule]
[Concept] String For Period xasb:BusinessSegmentsLiabilitiesSchedule
22
Business Segments, Depreciation and Amortization [Schedule]
[Concept] String For Period xasb:BusinessSegmentsDepreciationAndAmortizationSchedule
23
Business Segments, Other Information [Schedule]
[Concept] String For Period xasb:BusinessSegmentsOtherInformationSchedule
24
Variance Analysis [Schedule]
[Concept] String For Period company:VarianceAnalysisSchedule

Fact Table

Component: (Network and Table)
Network
XM: Note: Income Taxes Note
(http://www.ABCCompany.com/company/role/level1/IncomeTaxesSchedule)
TableIncome Taxes, Disclosures [Table]
#Reporting Entity [Axis]Period [Axis]Legal Entity [Axis]Report Date [Axis]Reporting Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
110810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Income Taxes Disclosures [HTML] <p style='font-weight:bold'>Sed justo: Nibh, placerat</p> <table cellspacing='2' cellpadding='1' border='0' style='table-layout:fixed;
210810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Income Tax Expense (Benefit) Components [Schedule] <p style='font-family:Arial'> Praesent id mauris. Sed dapibus dui quis lectus. Donec id sem. Integer sit amet diam ac nibh consequat vestibu
310810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Sales Analysis by Customer [Schedule] <p style='font-family:Arial'> Proin elit sem, ornare non, ullamcorper vel, sollicitudin a, lacus. Mauris tincidunt cursus est. Nulla sit ame
410810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Related Parties [Schedule] <p style='font-family:Arial'> Proin elit sem, ornare non, ullamcorper vel, sollicitudin a, lacus. Mauris tincidunt cursus est. Nulla sit ame
510810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Related Party Trasactions [Schedule] <p style='font-family:Arial'> Proin elit sem, ornare non, ullamcorper vel, sollicitudin a, lacus. Mauris tincidunt cursus est. Nulla sit ame
610810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Investments [Schedule] <p style='font-family:Arial'> Proin elit sem, ornare non, ullamcorper vel, sollicitudin a, lacus. Mauris tincidunt cursus est. Nulla sit ame
710810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Subsequent Events [Schedule] <p style='font-family:Arial'> Proin elit sem, ornare non, ullamcorper vel, sollicitudin a, lacus. Mauris tincidunt cursus est. Nulla sit ame
810810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Directors Compensation [Schedule] <p style='font-family:Arial'> Proin elit sem, ornare non, ullamcorper vel, sollicitudin a, lacus. Mauris tincidunt cursus est. Nulla sit ame
910810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Directors Compensation Options Granted [Schedule] <p style='font-family:Arial'> Proin elit sem, ornare non, ullamcorper vel, sollicitudin a, lacus. Mauris tincidunt cursus est. Nulla sit ame
1010810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Business Segments, Revenues [Schedule] <p style='font-family:Arial'> Proin elit sem, ornare non, ullamcorper vel, sollicitudin a, lacus. Mauris tincidunt cursus est. Nulla sit ame
1110810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Business Segments, Result [Schedule] <p style='font-family:Arial'> Proin elit sem, ornare non, ullamcorper vel, sollicitudin a, lacus. Mauris tincidunt cursus est. Nulla sit ame
1210810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Business Segments, Assets [Schedule] <p style='font-family:Arial'> Proin elit sem, ornare non, ullamcorper vel, sollicitudin a, lacus. Mauris tincidunt cursus est. Nulla sit ame
1310810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Business Segments, Liabilities [Schedule] <p style='font-family:Arial'> Proin elit sem, ornare non, ullamcorper vel, sollicitudin a, lacus. Mauris tincidunt cursus est. Nulla sit ame
1410810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Business Segments, Depreciation and Amortization [Schedule] <p style='font-family:Arial'> Proin elit sem, ornare non, ullamcorper vel, sollicitudin a, lacus. Mauris tincidunt cursus est. Nulla sit ame
1510810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Business Segments, Other Information [Schedule] <p style='font-family:Arial'> Proin elit sem, ornare non, ullamcorper vel, sollicitudin a, lacus. Mauris tincidunt cursus est. Nulla sit ame
1610810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Variance Analysis [Schedule] <p style='font-family:Arial'> Proin elit sem, ornare non, ullamcorper vel, sollicitudin a, lacus. Mauris tincidunt cursus est. Nulla sit ame

Business Rules

Component: (Network and Table)
Network
XM: Note: Income Taxes Note
(http://www.ABCCompany.com/company/role/level1/IncomeTaxesSchedule)
Table Income Taxes, Disclosures [Table]
No business rules found for this component.