Combined Report for Network/Table

Rendering

Component: (Network and Table)
Network
FE: Schedule: Changes in Equity [Extra]
(http://www.DEFCompany.com/company/role/level4/StatementOfEquitySupport)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Changes in Equity, Cross Cast [Abstract]Period [Axis]
2020-01-01 - 2020-12-31
2019-01-01 - 2019-12-31
 
 
 
 
 
 
 
 
 
 

Model Structure

Component: (Network and Table)
Network
FE: Schedule: Changes in Equity [Extra]
(http://www.DEFCompany.com/company/role/level4/StatementOfEquitySupport)
Table (Implied)
# Label Report Element Class Period Type Balance Name
1
FE: Schedule: Changes in Equity [Extra] [Table]
(Implied)
2
Changes in Equity, Cross Cast [Abstract]
[Abstract] company:ChangesInEquityCrossCastAbstract
3
Common Stock and Additional Paid in Capital, Issuance of Common Stock
[Concept] Monetary For Period Credit xasb:CommonStockAndAdditionalPaidInCapitalIssuanceOfCommonStock
4
Common Stock, Issued
[Concept] Monetary For Period Credit xasb:CommonStockIssued
5
Additional Paid in Capital, Added from Issuance of Common Stock
[Concept] Monetary For Period Credit xasb:AdditionalPaidInCapitalAddedFromIssuanceOfCommonStock
6
Other Increase (Decrease) in Equity
[Concept] Monetary For Period Credit xasb:OtherIncreaseDecreaseInEquity
7
Other Increase (Decrease) in Common Stock
[Concept] Monetary For Period Credit xasb:OtherIncreaseDecreaseInCommonStock
8
Other Increase (Decrease) in Preferred Stock
[Concept] Monetary For Period Credit xasb:OtherIncreaseDecreaseInPreferredStock
9
Other Increase (Decrease) in Additional Paid in Capital
[Concept] Monetary For Period Credit xasb:OtherIncreaseDecreaseInAdditionalPaidInCapital
10
Other Increase (Decrease) in Retained Earnings (Accumulated Losses)
[Concept] Monetary For Period Credit xasb:OtherIncreaseDecreaseInRetainedEarningsAccumulatedLosses
11
Preferred Stock and Additional Paid in Capital, Issuance of Preferred Stock
[Concept] Monetary For Period Credit xasb:PreferredStockAndAdditionalPaidInCapitalIssuanceOfPreferredStock
12
Preferred Stock, Issued
[Concept] Monetary For Period Credit xasb:PreferredStockIssued
13
Additional Paid in Capital, Added from Issuance of Preferred Stock
[Concept] Monetary For Period Credit xasb:AdditionalPaidInCapitalAddedFromIssuanceOfPreferredStock
14
Preferred Stock and Additional Paid in Capital Removed, Buybacks of Preferred Stock
[Concept] Monetary For Period Debit xasb:PreferredStockAndAdditionalPaidInCapitalRemovedBuybacksOfPreferredStock
15
Preferred Stock, Buybacks
[Concept] Monetary For Period Debit xasb:PreferredStockBuybacks
16
Additional Paid in Capital, Removed from Buybacks of Preferred Stock
[Concept] Monetary For Period Debit xasb:AdditionalPaidInCapitalRemovedFromBuybacksOfPreferredStock

Fact Table

Component: (Network and Table)
Network
FE: Schedule: Changes in Equity [Extra]
(http://www.DEFCompany.com/company/role/level4/StatementOfEquitySupport)
Table(Implied)
#Reporting Entity [Axis]Period [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
1708b6438889c9c46e65e (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Preferred Stock and Additional Paid in Capital Removed, Buybacks of Preferred Stock2000000USDINF
2708b6438889c9c46e65e (http://standards.iso.org/iso/17442)2019-01-01 - 2019-12-31Preferred Stock and Additional Paid in Capital Removed, Buybacks of Preferred Stock2000000USDINF
3708b6438889c9c46e65e (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Common Stock, Issued1000000USDINF
4708b6438889c9c46e65e (http://standards.iso.org/iso/17442)2019-01-01 - 2019-12-31Common Stock, Issued1000000USDINF
5708b6438889c9c46e65e (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Additional Paid in Capital, Added from Issuance of Common Stock1000000USDINF
6708b6438889c9c46e65e (http://standards.iso.org/iso/17442)2019-01-01 - 2019-12-31Additional Paid in Capital, Added from Issuance of Common Stock1000000USDINF
7708b6438889c9c46e65e (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Other Increase (Decrease) in Preferred Stock1000000USDINF
8708b6438889c9c46e65e (http://standards.iso.org/iso/17442)2019-01-01 - 2019-12-31Other Increase (Decrease) in Preferred Stock1000000USDINF
9708b6438889c9c46e65e (http://standards.iso.org/iso/17442)2019-01-01 - 2019-12-31Additional Paid in Capital, Added from Issuance of Preferred Stock0USDINF
10708b6438889c9c46e65e (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Additional Paid in Capital, Added from Issuance of Preferred Stock0USDINF
11708b6438889c9c46e65e (http://standards.iso.org/iso/17442)2019-01-01 - 2019-12-31Common Stock and Additional Paid in Capital, Issuance of Common Stock2000000USDINF
12708b6438889c9c46e65e (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Common Stock and Additional Paid in Capital, Issuance of Common Stock2000000USDINF
13708b6438889c9c46e65e (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Additional Paid in Capital, Removed from Buybacks of Preferred Stock1000000USDINF
14708b6438889c9c46e65e (http://standards.iso.org/iso/17442)2019-01-01 - 2019-12-31Additional Paid in Capital, Removed from Buybacks of Preferred Stock1000000USDINF
15708b6438889c9c46e65e (http://standards.iso.org/iso/17442)2019-01-01 - 2019-12-31Other Increase (Decrease) in Common Stock-2000000USDINF
16708b6438889c9c46e65e (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Other Increase (Decrease) in Common Stock-2000000USDINF
17708b6438889c9c46e65e (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Preferred Stock, Issued1000000USDINF
18708b6438889c9c46e65e (http://standards.iso.org/iso/17442)2019-01-01 - 2019-12-31Preferred Stock, Issued1000000USDINF
19708b6438889c9c46e65e (http://standards.iso.org/iso/17442)2019-01-01 - 2019-12-31Other Increase (Decrease) in Retained Earnings (Accumulated Losses)6000000USDINF
20708b6438889c9c46e65e (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Other Increase (Decrease) in Retained Earnings (Accumulated Losses)500000USDINF
21708b6438889c9c46e65e (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Preferred Stock and Additional Paid in Capital, Issuance of Preferred Stock1000000USDINF
22708b6438889c9c46e65e (http://standards.iso.org/iso/17442)2019-01-01 - 2019-12-31Preferred Stock and Additional Paid in Capital, Issuance of Preferred Stock1000000USDINF
23708b6438889c9c46e65e (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Preferred Stock, Buybacks1000000USDINF
24708b6438889c9c46e65e (http://standards.iso.org/iso/17442)2019-01-01 - 2019-12-31Preferred Stock, Buybacks1000000USDINF
25708b6438889c9c46e65e (http://standards.iso.org/iso/17442)2019-01-01 - 2019-12-31Other Increase (Decrease) in Equity6000000USDINF
26708b6438889c9c46e65e (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Other Increase (Decrease) in Equity500000USDINF
27708b6438889c9c46e65e (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Other Increase (Decrease) in Additional Paid in Capital1000000USDINF
28708b6438889c9c46e65e (http://standards.iso.org/iso/17442)2019-01-01 - 2019-12-31Other Increase (Decrease) in Additional Paid in Capital1000000USDINF

Business Rules

Component: (Network and Table)
Network
FE: Schedule: Changes in Equity [Extra]
(http://www.DEFCompany.com/company/role/level4/StatementOfEquitySupport)
Table (Implied)

XBRL Calculations

Network
FE: Schedule: Changes in Equity [Extra]
(http://www.DEFCompany.com/company/role/level4/StatementOfEquitySupport)
Reporting Entity 708b6438889c9c46e65e (http://standards.iso.org/iso/17442)
Period 2020-01-01 - 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Common Stock and Additional Paid in Capital, Issuance of Common Stock [Roll Up]
Common Stock, Issued 1,000,000  + 1,000,000  1,000,000  CR INF
Additional Paid in Capital, Added from Issuance of Common Stock 1,000,000  + 1,000,000  1,000,000  CR INF
Common Stock and Additional Paid in Capital, Issuance of Common Stock 2,000,000  2,000,000  2,000,000  CR INF OK
 
Network
FE: Schedule: Changes in Equity [Extra]
(http://www.DEFCompany.com/company/role/level4/StatementOfEquitySupport)
Reporting Entity 708b6438889c9c46e65e (http://standards.iso.org/iso/17442)
Period 2019-01-01 - 2019-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Common Stock and Additional Paid in Capital, Issuance of Common Stock [Roll Up]
Common Stock, Issued 1,000,000  + 1,000,000  1,000,000  CR INF
Additional Paid in Capital, Added from Issuance of Common Stock 1,000,000  + 1,000,000  1,000,000  CR INF
Common Stock and Additional Paid in Capital, Issuance of Common Stock 2,000,000  2,000,000  2,000,000  CR INF OK
 
Network
FE: Schedule: Changes in Equity [Extra]
(http://www.DEFCompany.com/company/role/level4/StatementOfEquitySupport)
Reporting Entity 708b6438889c9c46e65e (http://standards.iso.org/iso/17442)
Period 2020-01-01 - 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Other Increase (Decrease) in Equity [Roll Up]
Other Increase (Decrease) in Common Stock (2,000,000) + (2,000,000) (2,000,000) CR INF
Other Increase (Decrease) in Preferred Stock 1,000,000  + 1,000,000  1,000,000  CR INF
Other Increase (Decrease) in Additional Paid in Capital 1,000,000  + 1,000,000  1,000,000  CR INF
Other Increase (Decrease) in Retained Earnings (Accumulated Losses) 500,000  + 500,000  500,000  CR INF
Other Increase (Decrease) in Equity 500,000  500,000  500,000  CR INF OK
 
Network
FE: Schedule: Changes in Equity [Extra]
(http://www.DEFCompany.com/company/role/level4/StatementOfEquitySupport)
Reporting Entity 708b6438889c9c46e65e (http://standards.iso.org/iso/17442)
Period 2019-01-01 - 2019-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Other Increase (Decrease) in Equity [Roll Up]
Other Increase (Decrease) in Common Stock (2,000,000) + (2,000,000) (2,000,000) CR INF
Other Increase (Decrease) in Preferred Stock 1,000,000  + 1,000,000  1,000,000  CR INF
Other Increase (Decrease) in Additional Paid in Capital 1,000,000  + 1,000,000  1,000,000  CR INF
Other Increase (Decrease) in Retained Earnings (Accumulated Losses) 6,000,000  + 6,000,000  6,000,000  CR INF
Other Increase (Decrease) in Equity 6,000,000  6,000,000  6,000,000  CR INF OK
 
Network
FE: Schedule: Changes in Equity [Extra]
(http://www.DEFCompany.com/company/role/level4/StatementOfEquitySupport)
Reporting Entity 708b6438889c9c46e65e (http://standards.iso.org/iso/17442)
Period 2020-01-01 - 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Preferred Stock and Additional Paid in Capital, Issuance of Preferred Stock [Roll Up]
Preferred Stock, Issued 1,000,000  + 1,000,000  1,000,000  CR INF
Additional Paid in Capital, Added from Issuance of Preferred Stock + CR INF
Preferred Stock and Additional Paid in Capital, Issuance of Preferred Stock 1,000,000  1,000,000  1,000,000  CR INF OK
 
Network
FE: Schedule: Changes in Equity [Extra]
(http://www.DEFCompany.com/company/role/level4/StatementOfEquitySupport)
Reporting Entity 708b6438889c9c46e65e (http://standards.iso.org/iso/17442)
Period 2019-01-01 - 2019-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Preferred Stock and Additional Paid in Capital, Issuance of Preferred Stock [Roll Up]
Preferred Stock, Issued 1,000,000  + 1,000,000  1,000,000  CR INF
Additional Paid in Capital, Added from Issuance of Preferred Stock + CR INF
Preferred Stock and Additional Paid in Capital, Issuance of Preferred Stock 1,000,000  1,000,000  1,000,000  CR INF OK
 
Network
FE: Schedule: Changes in Equity [Extra]
(http://www.DEFCompany.com/company/role/level4/StatementOfEquitySupport)
Reporting Entity 708b6438889c9c46e65e (http://standards.iso.org/iso/17442)
Period 2020-01-01 - 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Preferred Stock and Additional Paid in Capital Removed, Buybacks of Preferred Stock [Roll Up]
Preferred Stock, Buybacks 1,000,000  + 1,000,000  1,000,000  DR INF
Additional Paid in Capital, Removed from Buybacks of Preferred Stock 1,000,000  + 1,000,000  1,000,000  DR INF
Preferred Stock and Additional Paid in Capital Removed, Buybacks of Preferred Stock 2,000,000  2,000,000  2,000,000  DR INF OK
 
Network
FE: Schedule: Changes in Equity [Extra]
(http://www.DEFCompany.com/company/role/level4/StatementOfEquitySupport)
Reporting Entity 708b6438889c9c46e65e (http://standards.iso.org/iso/17442)
Period 2019-01-01 - 2019-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Preferred Stock and Additional Paid in Capital Removed, Buybacks of Preferred Stock [Roll Up]
Preferred Stock, Buybacks 1,000,000  + 1,000,000  1,000,000  DR INF
Additional Paid in Capital, Removed from Buybacks of Preferred Stock 1,000,000  + 1,000,000  1,000,000  DR INF
Preferred Stock and Additional Paid in Capital Removed, Buybacks of Preferred Stock 2,000,000  2,000,000  2,000,000  DR INF OK