Component: (Network and Table) | |
---|---|
Network | OB: Schedule: Business Segments, by Segment (http://www.ABCCompany.com/company/role/level4/BusinessSegmentsSchedule) |
Table | Business Segments [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] |
Business Segments [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 | ||||||
Business Segment [Axis] | Business Segment [Axis] | Business Segment [Axis] | Business Segment [Axis] | Business Segment [Axis] | ||||||
Eliminations [Member] | Business Segment One [Member] | Business Segment Two [Member] | Continuing Operations [Member] | All Operations [Member] | Business Segments, All [Member] | Business Segments, All [Member] | Business Segments, All [Member] | Business Segments, All [Member] | Business Segments, All [Member] | |
Component: (Network and Table) | |
---|---|
Network |
OB: Schedule: Business Segments, by Segment
(http://www.ABCCompany.com/company/role/level4/BusinessSegmentsSchedule)
|
Table | Business Segments [Table] |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 |
Business Segments [Table]
|
[Table] | xasb:BusinessSegmentsTable | ||
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 |
Business Segment [Axis]
|
[Axis] | frm:BusinessSegmentAxis | ||
9 |
Business Segments, All [Member]
|
[Member] | frm:BusinessSegmentsAllMember | ||
10 |
Eliminations [Member]
|
[Member] | xasb:EliminationsMember | ||
11 |
All Operations [Member]
|
[Member] | xasb:AllOperationsMember | ||
12 |
Continuing Operations [Member]
|
[Member] | xasb:ContinuingOperationsMember | ||
13 |
Business Segment One [Member]
|
[Member] | company:BusinessSegmentOneMember | ||
14 |
Business Segment Two [Member]
|
[Member] | company:BusinessSegmentTwoMember | ||
15 |
Discontinued Operations [Member]
|
[Member] | xasb:DiscontinuedOperationsMember | ||
16 |
Business Segments [Line Items]
|
[Line Items] | xasb:BusinessSegmentsLineItems | ||
17 |
Business Segment, Revenue [Roll Up]
|
[Abstract] | xasb:BusinessSegmentRevenueRollUp | ||
18 |
External Sales
|
[Concept] Monetary | For Period | Credit | xasb:ExternalSales |
19 |
Intersegmental Sales
|
[Concept] Monetary | For Period | Credit | xasb:IntersegmentalSales |
20 |
Revenues, Net
|
[Concept] Monetary | For Period | Credit | xasb:RevenuesNet |
Component: (Network and Table) | |
---|---|
Network | OB: Schedule: Business Segments, by Segment (http://www.ABCCompany.com/company/role/level4/BusinessSegmentsSchedule) |
Table | Business Segments [Table] |
Component: (Network and Table) | |
---|---|
Network |
OB: Schedule: Business Segments, by Segment
(http://www.ABCCompany.com/company/role/level4/BusinessSegmentsSchedule)
|
Table | Business Segments [Table] |
# | Label | Result | Rule |
---|---|---|---|
1 | OB, Part 1: Business Segments FORMULA (NOTE 15: Business segment information crosscasts;
Revenues, Net.)
(ASSERTION_COMPANY_MemberAggregation_OB-Part-1_BusinessSegmentsSchedule_RevenuesNet)
|
Pass | $VARIABLE_Total = sum($VARIABLE_Each) |
2 | OB, Part 1: Business Segments FORMULA (NOTE 15: Business segment information crosscasts;
Revenues, Net.)
(ASSERTION_COMPANY_MemberAggregation_OB-Part-1_BusinessSegmentsSchedule_RevenuesNet)
|
Pass | $VARIABLE_Total = sum($VARIABLE_Each) |
3 | OB, Part 1: Business Segments FORMULA (NOTE 15: Business segment information crosscasts;
Revenues, Net.)
(ASSERTION_COMPANY_MemberAggregation_OB-Part-1_BusinessSegmentsSchedule_RevenuesNet)
|
Pass | $VARIABLE_Total = sum($VARIABLE_Each) |
4 | OB, Part 1: Business Segments FORMULA (NOTE 15: Business segment information crosscasts;
Intersegmental Sales.)
(ASSERTION_COMPANY_MemberAggregation_OB-Part-1_BusinessSegmentsSchedule_IntersegmentalSales)
|
Pass | $VARIABLE_Total = sum($VARIABLE_Each) |
5 | OB, Part 1: Business Segments FORMULA (NOTE 15: Business segment information crosscasts;
Intersegmental Sales.)
(ASSERTION_COMPANY_MemberAggregation_OB-Part-1_BusinessSegmentsSchedule_IntersegmentalSales)
|
Pass | $VARIABLE_Total = sum($VARIABLE_Each) |
6 | OB, Part 1: Business Segments FORMULA (NOTE 15: Business segment information crosscasts;
Intersegmental Sales.)
(ASSERTION_COMPANY_MemberAggregation_OB-Part-1_BusinessSegmentsSchedule_IntersegmentalSales)
|
Pass | $VARIABLE_Total = sum($VARIABLE_Each) |
7 | OB, Part 1: Business Segments FORMULA (NOTE 15: Business segment information crosscasts;
External Sales.)
(ASSERTION_COMPANY_MemberAggregation_OB-Part-1_BusinessSegmentsSchedule_ExternalSales)
|
Pass | $VARIABLE_Total = sum($VARIABLE_Each) |
8 | OB, Part 1: Business Segments FORMULA (NOTE 15: Business segment information crosscasts;
External Sales.)
(ASSERTION_COMPANY_MemberAggregation_OB-Part-1_BusinessSegmentsSchedule_ExternalSales)
|
Pass | $VARIABLE_Total = sum($VARIABLE_Each) |
9 | OB, Part 1: Business Segments FORMULA (NOTE 15: Business segment information crosscasts;
External Sales.)
(ASSERTION_COMPANY_MemberAggregation_OB-Part-1_BusinessSegmentsSchedule_ExternalSales)
|
Pass | $VARIABLE_Total = sum($VARIABLE_Each) |
Network |
OB: Schedule: Business Segments, by Segment
(http://www.ABCCompany.com/company/role/level4/BusinessSegmentsSchedule)
|
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] |
Business Segment [Axis] | Business Segment One [Member] |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Revenues, Net [Roll Up] | |||||||
External Sales | 2,000,000 | + | 2,000,000 | 2,000,000 | CR | INF | |
Intersegmental Sales | 1,000,000 | + | 1,000,000 | 1,000,000 | CR | INF | |
Revenues, Net | 3,000,000 | 3,000,000 | 3,000,000 | CR | INF | OK | |
Network |
OB: Schedule: Business Segments, by Segment
(http://www.ABCCompany.com/company/role/level4/BusinessSegmentsSchedule)
|
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] |
Business Segment [Axis] | Business Segments, All [Member] |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Revenues, Net [Roll Up] | |||||||
External Sales | 4,000,000 | + | 4,000,000 | 4,000,000 | CR | INF | |
Intersegmental Sales | 0 | + | 0 | 0 | CR | INF | |
Revenues, Net | 4,000,000 | 4,000,000 | 4,000,000 | CR | INF | OK | |
Network |
OB: Schedule: Business Segments, by Segment
(http://www.ABCCompany.com/company/role/level4/BusinessSegmentsSchedule)
|
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] |
Business Segment [Axis] | All Operations [Member] |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Revenues, Net [Roll Up] | |||||||
External Sales | 4,000,000 | + | 4,000,000 | 4,000,000 | CR | INF | |
Intersegmental Sales | 2,000,000 | + | 2,000,000 | 2,000,000 | CR | INF | |
Revenues, Net | 6,000,000 | 6,000,000 | 6,000,000 | CR | INF | OK | |
Network |
OB: Schedule: Business Segments, by Segment
(http://www.ABCCompany.com/company/role/level4/BusinessSegmentsSchedule)
|
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] |
Business Segment [Axis] | Eliminations [Member] |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Revenues, Net [Roll Up] | |||||||
External Sales | 0 | + | 0 | 0 | CR | INF | |
Intersegmental Sales | (2,000,000) | + | (2,000,000) | (2,000,000) | CR | INF | |
Revenues, Net | (2,000,000) | (2,000,000) | (2,000,000) | CR | INF | OK | |
Network |
OB: Schedule: Business Segments, by Segment
(http://www.ABCCompany.com/company/role/level4/BusinessSegmentsSchedule)
|
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] |
Business Segment [Axis] | Continuing Operations [Member] |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Revenues, Net [Roll Up] | |||||||
External Sales | 4,000,000 | + | 4,000,000 | 4,000,000 | CR | INF | |
Intersegmental Sales | 2,000,000 | + | 2,000,000 | 2,000,000 | CR | INF | |
Revenues, Net | 6,000,000 | 6,000,000 | 6,000,000 | CR | INF | OK | |
Network |
OB: Schedule: Business Segments, by Segment
(http://www.ABCCompany.com/company/role/level4/BusinessSegmentsSchedule)
|
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] |
Business Segment [Axis] | Business Segment Two [Member] |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Revenues, Net [Roll Up] | |||||||
External Sales | 2,000,000 | + | 2,000,000 | 2,000,000 | CR | INF | |
Intersegmental Sales | 1,000,000 | + | 1,000,000 | 1,000,000 | CR | INF | |
Revenues, Net | 3,000,000 | 3,000,000 | 3,000,000 | CR | INF | OK | |