| Component: (Network and Table) | |
|---|---|
| Network | AA: Statement: Financial Highlights (http://www.ABCCompany.com/company/role/level4/FinancialHighlightsSchedule) |
| Table | Financial Highlights [Table] |
| Component: (Network and Table) | |
|---|---|
| Network | BA: Statement: Balance Sheet (http://www.ABCCompany.com/company/role/level4/BalanceSheetSchedule) |
| Table | Balance Sheet [Table] |
| Component: (Network and Table) | |
|---|---|
| Network | BB: Statement: Balance Sheet, Classes of Preferred Stock (http://www.ABCCompany.com/company/role/level4/ClassesOfPreferredStockSchedule) |
| Table | Preferred Stock, by Class [Table] |
| Component: (Network and Table) | |
|---|---|
| Network | BC: Statement: Balance Sheet, Classes of Common Stock (http://www.ABCCompany.com/company/role/level4/ClassesOfCommonStockSchedule) |
| Table | Common Stock, by Class [Table] |
| Component: (Network and Table) | |
|---|---|
| Network | CA: Statement: Income Statement (http://www.ABCCompany.com/company/role/level4/IncomeStatementSchedule) |
| Table | Income Statement [Table] |
| Component: (Network and Table) | |
|---|---|
| Network | CB: Statement: Income Statement, Earnings Per Share (http://www.ABCCompany.com/company/role/level4/EarningsPerShare) |
| Table | Earnings Per Share [Table] |
| Component: (Network and Table) | |
|---|---|
| Network | DA: Statement: Cash Flow Statement, Direct Method (http://www.ABCCompany.com/company/role/level4/CashFlowDirectSchedule) |
| Table | Cash Flow Statement, Direct Method [Table] |
| Component: (Network and Table) | |
|---|---|
| Network | FA: Statement: Changes in Equity, Prior Period Adjustments (http://www.ABCCompany.com/company/role/level4/PriorPeriodAdjustments) |
| Table | Statement of Changes in Equity, Prior Period Adjustments [Table] |
| Component: (Network and Table) | |
|---|---|
| Network | FB: Statement: Changes in Equity (http://www.ABCCompany.com/company/role/level4/StatementOfEquitySchedule) |
| Table | Statement of Changes in Equity [Table] |
| Component: (Network and Table) | |
|---|---|
| Network | FC: Statement: Changes in Equity, Preferred Stock, Shares (http://www.ABCCompany.com/company/role/level4/StatementOfEquityPreferredSchedule) |
| Table | Statement of Changes in Equity, Preferred Stock by Class [Table] |
| Component: (Network and Table) | |
|---|---|
| Network | FD: Statement: Changes in Equity, Common Stock, Shares (http://www.ABCCompany.com/company/role/level4/StatementOfEquityCommonSchedule) |
| Table | Statement of Changes in Equity, Common Stock by Class [Table] |
| Component: (Network and Table) | |
|---|---|
| Network | FE: Schedule: Changes in Equity [Extra] (http://www.ABCCompany.com/company/role/level4/StatementOfEquitySupport) |
| Table | (Implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations |
|---|---|---|---|---|---|---|---|
| 1 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2019-01-01 - 2019-12-31 | Other Increase (Decrease) in Preferred Stock | 1000000 | USD | INF | |
| 2 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2020-01-01 - 2020-12-31 | Other Increase (Decrease) in Preferred Stock | 1000000 | USD | INF | |
| 3 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2020-01-01 - 2020-12-31 | Additional Paid in Capital, Added from Issuance of Preferred Stock | 0 | USD | INF | |
| 4 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2019-01-01 - 2019-12-31 | Additional Paid in Capital, Added from Issuance of Preferred Stock | 0 | USD | INF | |
| 5 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2019-01-01 - 2019-12-31 | Other Increase (Decrease) in Retained Earnings (Accumulated Losses) | 6000000 | USD | INF | |
| 6 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2020-01-01 - 2020-12-31 | Other Increase (Decrease) in Retained Earnings (Accumulated Losses) | 500000 | USD | INF | |
| 7 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2020-01-01 - 2020-12-31 | Common Stock, Issued | 1000000 | USD | INF | |
| 8 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2019-01-01 - 2019-12-31 | Common Stock, Issued | 1000000 | USD | INF | |
| 9 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2020-01-01 - 2020-12-31 | Additional Paid in Capital, Removed from Buybacks of Preferred Stock | 1000000 | USD | INF | |
| 10 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2019-01-01 - 2019-12-31 | Additional Paid in Capital, Removed from Buybacks of Preferred Stock | 1000000 | USD | INF | |
| 11 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2019-01-01 - 2019-12-31 | Preferred Stock and Additional Paid in Capital, Issuance of Preferred Stock | 1000000 | USD | INF | |
| 12 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2020-01-01 - 2020-12-31 | Preferred Stock and Additional Paid in Capital, Issuance of Preferred Stock | 1000000 | USD | INF | |
| 13 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2020-01-01 - 2020-12-31 | Preferred Stock, Buybacks | 1000000 | USD | INF | |
| 14 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2019-01-01 - 2019-12-31 | Preferred Stock, Buybacks | 1000000 | USD | INF | |
| 15 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2020-01-01 - 2020-12-31 | Preferred Stock, Issued | 1000000 | USD | INF | |
| 16 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2019-01-01 - 2019-12-31 | Preferred Stock, Issued | 1000000 | USD | INF | |
| 17 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2020-01-01 - 2020-12-31 | Other Increase (Decrease) in Equity | 500000 | USD | INF | |
| 18 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2019-01-01 - 2019-12-31 | Other Increase (Decrease) in Equity | 6000000 | USD | INF | |
| 19 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2020-01-01 - 2020-12-31 | Additional Paid in Capital, Added from Issuance of Common Stock | 1000000 | USD | INF | |
| 20 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2019-01-01 - 2019-12-31 | Additional Paid in Capital, Added from Issuance of Common Stock | 1000000 | USD | INF | |
| 21 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2020-01-01 - 2020-12-31 | Other Increase (Decrease) in Additional Paid in Capital | 1000000 | USD | INF | |
| 22 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2019-01-01 - 2019-12-31 | Other Increase (Decrease) in Additional Paid in Capital | 1000000 | USD | INF | |
| 23 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2020-01-01 - 2020-12-31 | Common Stock and Additional Paid in Capital, Issuance of Common Stock | 2000000 | USD | INF | |
| 24 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2019-01-01 - 2019-12-31 | Common Stock and Additional Paid in Capital, Issuance of Common Stock | 2000000 | USD | INF | |
| 25 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2019-01-01 - 2019-12-31 | Preferred Stock and Additional Paid in Capital Removed, Buybacks of Preferred Stock | 2000000 | USD | INF | |
| 26 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2020-01-01 - 2020-12-31 | Preferred Stock and Additional Paid in Capital Removed, Buybacks of Preferred Stock | 2000000 | USD | INF | |
| 27 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2019-01-01 - 2019-12-31 | Other Increase (Decrease) in Common Stock | -2000000 | USD | INF | |
| 28 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2020-01-01 - 2020-12-31 | Other Increase (Decrease) in Common Stock | -2000000 | USD | INF |
| Component: (Network and Table) | |
|---|---|
| Network | JA: Schedule: Cash and Cash Equivalents, by Component (http://www.ABCCompany.com/company/role/level4/CashCashEquivalentsDetails) |
| Table | Cash and Cash Equivalents Components [Table] |
| Component: (Network and Table) | |
|---|---|
| Network | JB: Schedule: Reconciliation of Cash per Balance Sheet with Cash Flow Statement, Summary (http://www.ABCCompany.com/company/role/level4/ReconciliationOfCashSummarySchedule) |
| Table | Reconciliation of Cash, Summary [Table] |
| Component: (Network and Table) | |
|---|---|
| Network | JC: Schedule: Reconciliation of Cash per Balance Sheet with Cash Flow Statement, by Item (http://www.ABCCompany.com/company/role/level4/ReconciliationOfCashDetailSchedule) |
| Table | Reconciling Item of Cash and Cash Equivalents [Table] |
| Component: (Network and Table) | |
|---|---|
| Network | JD: Schedule: Receivables, by Current and Noncurrent Portion (http://www.ABCCompany.com/company/role/suppport/level4/ReceivablesCNB) |
| Table | Receivables, Details, Current/Noncurrent [Table] |
| Component: (Network and Table) | |
|---|---|
| Network | JE: Schedule: Receivables, by Gross/Net Portion (http://www.ABCCompany.com/company/role/level4/ReceivablesGNB) |
| Table | Receivables, Details, Gross/Net [Table] |
| Component: (Network and Table) | |
|---|---|
| Network | JF: Schedule: Receivables, by Component (http://www.ABCCompany.com/company/role/level4/ReceivablesCOM) |
| Table | Receivables, by Compoment [Table] |
| Component: (Network and Table) | |
|---|---|
| Network | JG: Schedule: Inventory, by Component (http://www.ABCCompany.com/company/role/level4/InventoryComponents) |
| Table | Inventory, by Compoment [Table] |
| Component: (Network and Table) | |
|---|---|
| Network | JH: Schedule: Prepaid Expenses, by Component (http://www.ABCCompany.com/company/role/level4/PrepaidExpensesComponents) |
| Table | Prepaid Expenses [Table] |
| Component: (Network and Table) | |
|---|---|
| Network | KA: Schedule: Property, Plant and Equipment, Net, by Component (Represented as Line Items/Concepts) (http://www.ABCCompany.com/company/role/level4/PropertyPlantAndEquipmentDetails) |
| Table | Property, Plant and Equipment Components [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] |
| Component: (Network and Table) | |
|---|---|
| Network | KC: Schedule: Property, Plant and Equipment, Estimated Useful Lives (Represented as Axis/Members) (http://www.ABCCompany.com/company/role/level4/PropertyPlantAndEquipmentSupport) |
| Table | Property, Plant and Equipment, Estimated Useful Lives, by Type [Table] |
| # | Reporting Entity [Axis] | Period [Axis] | Legal Entity [Axis] | Report Date [Axis] | Reporting Scenario [Axis] | Property, Plant and Equipment, Description of Major Class [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2020-01-01 - 2020-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2021 [Member] | Actual [Member] | Other Property, Plant and Equipment [Member] | Property, Plant and Equipment, Estimated Useful Life | P10Y | |||
| 2 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2020-01-01 - 2020-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2021 [Member] | Actual [Member] | Buildings [Member] | Property, Plant and Equipment, Estimated Useful Life | P25Y | |||
| 3 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2020-01-01 - 2020-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2021 [Member] | Actual [Member] | Furniture and Fixtures [Member] | Property, Plant and Equipment, Estimated Useful Life | P15Y |
| Component: (Network and Table) | |
|---|---|
| Network | KD: Schedule: Property, Plant and Equipment, Net, by Component (Represented as Axis/Members) (http://www.ABCCompany.com/company/role/level4/PropertyPlantAndEquipmentAxisDetails) |
| Table | Property, Plant and Equipment, Net, by Component, Class as Axis [Table] |
| Component: (Network and Table) | |
|---|---|
| Network | KE: Schedule: Property, Plant and Equipment, Leasehold Land and Buildings (http://www.ABCCompany.com/company/role/level4/LeaseholdLandAndBuildingsSchedule) |
| Table | Leasehold Land and Building [Table] |
| Component: (Network and Table) | |
|---|---|
| Network | KF: Schedule: Other Assets, by Current and Noncurrent Portion (http://www.ABCCompany.com/company/role/level4/OtherAssetsDetails) |
| Table | Other Assets, Current and Noncurrent Portions [Table] |
| Component: (Network and Table) | |
|---|---|
| Network | NA: Schedule: Payables and Accruals, by Component (http://www.ABCCompany.com/company/role/level4/PayablesAndAccrualsDetails) |
| Table | Payables and Accruals Components [Table] |
| Component: (Network and Table) | |
|---|---|
| Network | NB: Schedule: Long-Term Debt, by Component (http://www.ABCCompany.com/company/role/level4/DebtDetails) |
| Table | Long-Term Debt, by Component [Table] |
| Component: (Network and Table) | |
|---|---|
| Network | NC: Schedule: Long-Term Debt, by Current and Noncurrent Portion (http://www.ABCCompany.com/company/role/level4/DebtCNB) |
| Table | Long-Term Debt, Current/Noncurrent Breakdown [Table] |
| Component: (Network and Table) | |
|---|---|
| Network | ND: Schedule: Long-Term Debt, by Maturity (http://www.ABCCompany.com/company/role/level4/LongTermDebtMaturitiesSchedule) |
| Table | Long-Term Debt, Maturities [Table] |
| Component: (Network and Table) | |
|---|---|
| Network | NE: Schedule: Long-Term Debt, by Instrument (http://www.ABCCompany.com/company/role/level4/DebtInstrumentsSchedule) |
| Table | Long-Term Debt Instrument [Table] |
| Component: (Network and Table) | |
|---|---|
| Network | NF: Schedule: Other Liabilities, by Current and Noncurrent Portion (http://www.ABCCompany.com/company/role/level4/OtherLiabilitiesDetails) |
| Table | Other Liabilities, Current and Noncurrent Breakdown [Table] |
| Component: (Network and Table) | |
|---|---|
| Network | NG: Schedule: Income Tax Expense (Benefit), by Component (http://www.ABCCompany.com/company/role/level4/IncomeTaxesDetails) |
| Table | Income Tax Expense (Benefit) Components [Table] |
| Component: (Network and Table) | |
|---|---|
| Network | OA: Schedule: Subsequent Events, by Event Category (http://www.ABCCompany.com/company/role/level4/SubsequentEventsSchedule) |
| Table | Subsequent Event [Table] |
| 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 | OC: Schedule: Related Parties, by Party (http://www.ABCCompany.com/company/role/level4/RelatedPartiesSchedule) |
| Table | Related Party [Table] |
| Component: (Network and Table) | |
|---|---|
| Network | OD: Schedule: Related Party Transactions, by Transaction (http://www.ABCCompany.com/company/role/level4/RelatedPartyTransactionsSchedule) |
| Table | Related Party Transaction [Table] |
| Component: (Network and Table) | |
|---|---|
| Network | OE: Schedule: Director Compensation, by Director (http://www.ABCCompany.com/company/role/level4/DirectorCompensationSchedule) |
| Table | Director Compensation [Table] |
| Component: (Network and Table) | |
|---|---|
| Network | OF: Schedule: Share Ownership Plans, by Plan (http://www.ABCCompany.com/company/role/level4/ShareOwnershipPlansSchedule) |
| Table | Share Ownership Plan [Table] |
| Component: (Network and Table) | |
|---|---|
| Network | OJ: Schedule: Investments, by Instrument (http://www.ABCCompany.com/company/role/level4/PortfolioOfInvestmentsSchedule) |
| Table | Investment [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] |
| Component: (Network and Table) | |
|---|---|
| Network | OL: Schedule: Document and Entity Information (http://www.ABCCompany.com/company/role/level4/DocumentInformationSchedule) |
| Table | Document Information [Table] |
| Component: (Network and Table) | |
|---|---|
| Network | OM: Schedule: Entity Address (http://www.ABCCompany.com/company/role/level4/StandardAddressSchedule) |
| Table | Address [Table] |
| # | Reporting Entity [Axis] | Period [Axis] | Legal Entity [Axis] | Address Type [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2020-01-01 - 2020-12-31 | Consolidated Entity [Member] | Company Address [Member] | Street 1 | 1234 North Street | |||
| 2 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2020-01-01 - 2020-12-31 | Consolidated Entity [Member] | Company Address [Member] | City | New York |
| Component: (Network and Table) | |
|---|---|
| Network | QA: Schedule: Variance Analysis (http://www.ABCCompany.com/company/role/level4/VarianceAnalysis) |
| Table | Variance Analysis, Gross Profit [Table] |
| Component: (Network and Table) | |
|---|---|
| Network | XA: Note: Nature of Business and Overall Financial Reporting Presentation and Display Note (http://www.ABCCompany.com/company/role/level1/OtherOverallFinancialReportingPresentationAndDisplayMattersSchedule) |
| Table | Nature of Business and Overall Financial Reporting Presentation and Display Matters [Table] |
| Component: (Network and Table) | |
|---|---|
| Network | XB: Note: Significant Accounting Policies Note (http://www.ABCCompany.com/company/role/level1/AccountingPoliciesSchedule) |
| Table | Accounting Policies [Table] |
| Component: (Network and Table) | |
|---|---|
| Network | XC: Note: Cash and Cash Equivalents Note (http://www.ABCCompany.com/company/role/level1/CashCashEquivalentsSchedule) |
| Table | Cash and Cash Equivalents Note [Table] |
| Component: (Network and Table) | |
|---|---|
| Network | XD: Note: Receivables Note (http://www.ABCCompany.com/company/role/level1/ReceivablesSchedule) |
| Table | Receivables, Disclosures [Table] |
| Component: (Network and Table) | |
|---|---|
| Network | XE: Note: Inventory Note (http://www.ABCCompany.com/company/role/level1/InventorySchedule) |
| Table | Inventory [Table] |
| # | Reporting Entity [Axis] | Period [Axis] | Legal Entity [Axis] | Report Date [Axis] | Reporting Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2020-01-01 - 2020-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2021 [Member] | Actual [Member] | Inventory [HTML] | <p style='font-weight:bold'>Inventory</p> <p>Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum. Nulla facilisi. Aliquam viverra r | |||
| 2 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2020-01-01 - 2020-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2021 [Member] | Actual [Member] | Inventory 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 |
| Component: (Network and Table) | |
|---|---|
| Network | XF: Note: Prepaid Expenses Note (http://www.ABCCompany.com/company/role/level1/PrepaidExpensesSchedule) |
| Table | Prepaid Expenses [Table] |
| # | Reporting Entity [Axis] | Period [Axis] | Legal Entity [Axis] | Report Date [Axis] | Reporting Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2020-01-01 - 2020-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2021 [Member] | Actual [Member] | Prepaid Expenses [HTML] | <p style='font-weight:bold'>Prepaid expenses</p> <p>Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum. Nulla facilisi. Aliquam vi | |||
| 2 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2020-01-01 - 2020-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2021 [Member] | Actual [Member] | Prepaid Expenses 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 |
| Component: (Network and Table) | |
|---|---|
| Network | XG: Note: Property, Plant and Equipment Note (http://www.ABCCompany.com/company/role/level1/PropertyPlantAndEquipmentSchedule) |
| Table | Property, Plant and Equipment, Disclosures [Table] |
| Component: (Network and Table) | |
|---|---|
| Network | XH: Note: Other Assets Note (http://www.ABCCompany.com/company/role/level1/OtherAssetsSchedule) |
| Table | Other Assets, Disclosures [Table] |
| # | Reporting Entity [Axis] | Period [Axis] | Legal Entity [Axis] | Report Date [Axis] | Reporting Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2020-01-01 - 2020-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2021 [Member] | Actual [Member] | Other Assets [HTML] | <p style='font-weight:bold'>Inventory</p> <p>Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum. Nulla facilisi. Aliquam viverra r | |||
| 2 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2020-01-01 - 2020-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2021 [Member] | Actual [Member] | Other Assets, Current and Noncurrent Portion [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 |
| Component: (Network and Table) | |
|---|---|
| Network | XI: Note: Payables and Accruals Note (http://www.ABCCompany.com/company/role/level1/PayablesAndAccrualsSchedule) |
| Table | Payables and Accruals, Disclosures [Table] |
| # | Reporting Entity [Axis] | Period [Axis] | Legal Entity [Axis] | Report Date [Axis] | Reporting Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2020-01-01 - 2020-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2021 [Member] | Actual [Member] | Payables and Accruals [HTML] | <p style='font-weight:bold'>Inventory</p> <p>Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum. Nulla facilisi. Aliquam viverra r | |||
| 2 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2020-01-01 - 2020-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2021 [Member] | Actual [Member] | Payables and Accruals 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 |
| Component: (Network and Table) | |
|---|---|
| Network | XJ: Note: Long-Term Debt Note (http://www.ABCCompany.com/company/role/level1/DebtSchedule) |
| Table | Long-Term Debt Disclosures [Table] |
| Component: (Network and Table) | |
|---|---|
| Network | XK: Note: Other Liabilities Note (http://www.ABCCompany.com/company/role/level1/OtherLiabilitiesSchedule) |
| Table | Other Liabilities Disclosures [Table] |
| # | Reporting Entity [Axis] | Period [Axis] | Legal Entity [Axis] | Report Date [Axis] | Reporting Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2020-01-01 - 2020-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2021 [Member] | Actual [Member] | Other Liabilities Disclosures [HTML] | <p style='font-weight:bold'>Other liabilities</p> <p>Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum. Nulla facilisi. Aliquam v | |||
| 2 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2020-01-01 - 2020-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2021 [Member] | Actual [Member] | Other Liabilities Current and Noncurrent Breakdown [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 |
| Component: (Network and Table) | |
|---|---|
| Network | XL: Note: Equity Note (http://www.ABCCompany.com/company/role/level1/EquitySchedule) |
| Table | Equity Disclosures [Table] |
| Component: (Network and Table) | |
|---|---|
| Network | XM: Note: Income Taxes Note (http://www.ABCCompany.com/company/role/level1/IncomeTaxesSchedule) |
| Table | Income Taxes, Disclosures [Table] |