| Component: (Network and Table) | |
|---|---|
| Network | JH: Schedule: Prepaid Expenses, by Component (http://www.ABCCompany.com/company/role/level4/PrepaidExpensesComponents) |
| Table | Prepaid Expenses [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] |
| Prepaid Expenses, by Component [Line Items] | Period [Axis] | |
|---|---|---|
2020-12-31 | 2019-12-31 | |