Fact Table
Component: (Network and Table)
Network
FA: Statement: Changes in Equity, Prior Period Adjustments
(http://www.DEFCompany.com/company/role/level4/PriorPeriodAdjustments)
Table
Statement of Changes in Equity, Prior Period Adjustments [Table]
#
Reporting Entity [Axis]
Period [Axis]
Legal Entity [Axis]
Report Date [Axis]
Reporting Scenario [Axis]
Concept
Fact Value
Unit
Rounding
Parenthetical Explanations
1
708b6438889c9c46e65e (http://standards.iso.org/iso/17442)
2019-12-31
Consolidated Entity [Member]
Reported as of February 22, 2020 [Member]
Actual [Member]
Retained Earnings (Accumulated Losses)
2000000
USD
INF
2
708b6438889c9c46e65e (http://standards.iso.org/iso/17442)
2019-12-31
Consolidated Entity [Member]
Reported as of March 18, 2021 [Member]
Actual [Member]
Retained Earnings (Accumulated Losses)
1000000
USD
INF
3
708b6438889c9c46e65e (http://standards.iso.org/iso/17442)
2020-01-01 - 2020-12-31
Consolidated Entity [Member]
Reported as of March 18, 2021 [Member]
Actual [Member]
Retained Earnings (Accumulated Losses), Prior Period Errors
500000
USD
INF
PE2
4
708b6438889c9c46e65e (http://standards.iso.org/iso/17442)
2020-01-01 - 2020-12-31
Consolidated Entity [Member]
Reported as of March 18, 2021 [Member]
Actual [Member]
Retained Earnings (Accumulated Losses), Changes in Accounting Policies
-1500000
USD
INF
PE2