Fact Table

Component: (Network and Table)
Network
XB: Note: Significant Accounting Policies Note
(http://www.DEFCompany.com/company/role/level1/AccountingPoliciesSchedule)
TableAccounting Policies [Table]
#Reporting Entity [Axis]Period [Axis]Legal Entity [Axis]Report Date [Axis]Reporting Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
1708b6438889c9c46e65e (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Significant Accounting Policies [Note] <p style='font-weight:bold'>Nature of business</p> <p>Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum. Nulla facilisi. Aliquam
2708b6438889c9c46e65e (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Cash and Cash Equivalents Policy [HTML] <p style='font-family:Arial'> Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum. Nulla facilisi. Aliquam viverra risus vitae ante. S
3708b6438889c9c46e65e (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Receivables Policy [HTML] <p style='font-family:Arial'> Etiam viverra neque non sem. Nullam lacinia sem. Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat
4708b6438889c9c46e65e (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Inventory Policy [HTML] <p style='font-family:Arial'> Proin elit sem, ornare non, ullamcorper vel, sollicitudin a, lacus. Mauris tincidunt cursus est. Nulla sit ame
5708b6438889c9c46e65e (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Prepaid Expenses Policy [HTML] <p style='font-family:Arial'> Donec pulvinar nonummy erat. In vel justo at urna rutrum ultrices. Cras consectetuer orci non lorem. Vestibulu
6708b6438889c9c46e65e (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Other Assets Policy [HTML] <p style='font-family:Arial'> Etiam ipsum orci, gravida nec, feugiat ut, malesuada quis, mauris. Etiam porttitor. Ut venenatis, velit a accu
7708b6438889c9c46e65e (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Investments Policy [HTML] <p style='font-family:Arial'> Fusce vitae mi. Sed dapibus venenatis ipsum. Sed in purus. Class aptent taciti sociosqu ad litora torquent per
8708b6438889c9c46e65e (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Payables and Accruals Policy [HTML] <p style='font-family:Arial'> Fusce vitae mi. Sed dapibus venenatis ipsum. Sed in purus. Class aptent taciti sociosqu ad litora torquent per
9708b6438889c9c46e65e (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Long-Term Debt Policy [HTML] <p style='font-family:Arial'> Proin feugiat lobortis mi. Nunc congue. Fusce venenatis. Maecenas tincidunt, ipsum in fringilla hendrerit, dol
10708b6438889c9c46e65e (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Other Liabilities Policy [HTML] <p style='font-family:Arial'> Etiam porttitor. Ut venenatis, velit a accumsan interdum, odio metus mollis mauris, non pharetra augue arcu eu
11708b6438889c9c46e65e (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Equity Policy [HTML] <p style='font-family:Arial'> Proin feugiat lobortis mi. Nunc congue. Fusce venenatis. Maecenas tincidunt, ipsum in fringilla hendrerit, dol
12708b6438889c9c46e65e (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Income Taxes Policy [HTML] <p style='font-family:Arial'> Fusce venenatis. Maecenas tincidunt, ipsum in fringilla hendrerit, dolor metu adipiscing urna ac wisi. Cras sa
13708b6438889c9c46e65e (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Inventory Valuation MethodCost
14708b6438889c9c46e65e (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Inventory Cost MethodSuspendisse vestibulum augue eu justo. Pellentesque habitant morbi tristique senectus et netus et malesuada fames ac turpis egestas.
15708b6438889c9c46e65e (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Estimated Useful Life, BuildingsSed eu nibh. Fusce vitae mi. Sed dapibus venenatis ipsum. Sed in purus. Class aptent taciti sociosqu ad litora torquent per conubia nostra, per inceptos hymenaeos.
16708b6438889c9c46e65e (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Estimated Useful Life, Furniture and FixturesCurabitur fermentum mattis eros. Pellentesque pede felis, rhoncus accumsan, luctus ut, facilisis vitae, tortor.
17708b6438889c9c46e65e (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Estimated Useful Life, Other Property, Plant and EquipmentSed eu nibh. Fusce vitae mi. Sed dapibus venenatis ipsum. Sed in purus. Class aptent taciti sociosqu ad litora torquent per conubia nostra, per inceptos hymenaeos.