Model Structure

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