XBRL Cloud: Business Report

Rendering

Component: (Network and Table)
Network	BA: Statement: Balance Sheet (http://www.ABCCompany.com/company/role/level4/BalanceSheetSchedule)
Table	Balance Sheet [Table]

Slicers (applies to each fact value in each table cell)

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]

Balance Sheet [Line Items]	Period [Axis]
Balance Sheet [Line Items]	2020-12-31	2019-12-31	2018-12-31
Assets [Roll Up]
Assets, Current [Roll Up]
Cash and Cash Equivalents	1,000,000 ¹	1,000,000
Receivables, Net, Current	1,000,000 ¹	1,000,000
Inventory	1,000,000	1,000,000
Prepaid Expenses	500,000	500,000
Investments, at Cost	500,000	500,000
Other Assets, Current	1,000,000	1,000,000
Assets, Current	5,000,000	5,000,000
Assets, Noncurrent [Roll Up]
Property, Plant, and Equipment, Net [Roll Up]
Land	1,000,000	1,000,000	1,000,000
Buildings, Net	1,000,000	1,000,000	1,000,000
Furniture and Fixtures, Net	1,000,000	1,000,000	1,000,000
Other Property, Plant, and Equipment, Net	1,000,000	1,000,000	1,000,000
Property, Plant, and Equipment, Net, Total	4,000,000	4,000,000	4,000,000
Investment in Affiliates	0	0
Receivables, Net, Noncurrent	0	0
Other Assets, Noncurrent	3,000,000	1,000,000
Assets, Noncurrent, Total	7,000,000	5,000,000
Assets, Total	12,000,000	10,000,000
Liabilities and Equity [Roll Up]
Liabilities [Roll Up]
Liabilities, Current [Roll Up]
Payables and Accruals	3,000,000	3,000,000
Long-Term Debt, Current	1,000,000	1,000,000
Other Liabilities, Current	1,000,000	1,000,000
Liabilities, Current, Total	5,000,000	5,000,000
Liabilities, Noncurrent [Roll Up]
Long-Term Debt, Noncurrent	500,000	500,000
Other Liabilities, Noncurrent	500,000	500,000
Liabilities, Noncurrent, Total	1,000,000	1,000,000
Liabilities, Total	6,000,000	6,000,000
Equity [Roll Up]
Preferred Stock	2,000,000	1,000,000	0
Common Stock	1,000,000	1,000,000	1,000,000
Additional Paid in Capital	2,000,000	1,000,000	0
Retained Earnings (Accumulated Losses)	1,000,000	1,000,000	0
Equity, Total	6,000,000	4,000,000	1,000,000
Liabilities and Equity, Total	12,000,000	10,000,000

1: GENERAL: This is a footnote making general comments.