Combined Report for Network/Table

Rendering

Component: (Network and Table)
Network
JD: Schedule: Receivables, by Current and Noncurrent Portion
(http://www.DEFCompany.com/company/role/suppport/level4/ReceivablesCNB)
TableReceivables, Details, Current/Noncurrent [Table]
Slicers (applies to each fact value in each table cell)
Receivables, Details, Current/Noncurrent [Line Items]Period [Axis]
2020-12-31
2019-12-31
 
 
 
 
1: GENERAL: This is a footnote making general comments.

Model Structure

Component: (Network and Table)
Network
JD: Schedule: Receivables, by Current and Noncurrent Portion
(http://www.DEFCompany.com/company/role/suppport/level4/ReceivablesCNB)
Table Receivables, Details, Current/Noncurrent [Table]
# Label Report Element Class Period Type Balance Name
1
Receivables, Details, Current/Noncurrent [Table]
[Table] xasb:ReceivablesDetailsCurrentNoncurrentTable
2
Legal Entity [Axis]
[Axis] frm:LegalEntityAxis
3
Consolidated Entity [Member]
[Member] frm:ConsolidatedEntityMember
4
Report Date [Axis]
[Axis] frm:ReportDateAxis
5
Reported as of March 18, 2021 [Member]
[Member] company:ReportedAsOfMarch182021Member
6
Reporting Scenario [Axis]
[Axis] frm:ReportingScenarioAxis
7
Actual [Member]
[Member] frm:ActualMember
8
Receivables, Details, Current/Noncurrent [Line Items]
[Line Items] xasb:ReceivablesDetailsCurrentNoncurrentLineItems
9
Receivables, Net, by Current and Noncurrent [Roll Up]
[Abstract] xasb:ReceivablesNetByCurrentAndNoncurrentRollUp
10
Receivables, Net, Current
[Concept] Monetary As Of Debit xasb:ReceivablesNetCurrent
11
Receivables, Net, Noncurrent
[Concept] Monetary As Of Debit xasb:ReceivablesNetNoncurrent
12
Receivables, Net
[Concept] Monetary As Of Debit xasb:ReceivablesNet

Fact Table

Component: (Network and Table)
Network
JD: Schedule: Receivables, by Current and Noncurrent Portion
(http://www.DEFCompany.com/company/role/suppport/level4/ReceivablesCNB)
TableReceivables, Details, Current/Noncurrent [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)2019-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Receivables, Net, Current1000000USDINF
2708b6438889c9c46e65e (http://standards.iso.org/iso/17442)2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Receivables, Net, Current1000000USDINFPE1
3708b6438889c9c46e65e (http://standards.iso.org/iso/17442)2019-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Receivables, Net, Noncurrent0USDINF
4708b6438889c9c46e65e (http://standards.iso.org/iso/17442)2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Receivables, Net, Noncurrent0USDINF
5708b6438889c9c46e65e (http://standards.iso.org/iso/17442)2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Receivables, Net1000000USDINF
6708b6438889c9c46e65e (http://standards.iso.org/iso/17442)2019-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Receivables, Net1000000USDINF

Business Rules

Component: (Network and Table)
Network
JD: Schedule: Receivables, by Current and Noncurrent Portion
(http://www.DEFCompany.com/company/role/suppport/level4/ReceivablesCNB)
Table Receivables, Details, Current/Noncurrent [Table]

XBRL Calculations

Network
JD: Schedule: Receivables, by Current and Noncurrent Portion
(http://www.DEFCompany.com/company/role/suppport/level4/ReceivablesCNB)
Reporting Entity 708b6438889c9c46e65e (http://standards.iso.org/iso/17442)
Period 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Receivables, Net [Roll Up]
Receivables, Net, Current 1,000,000  + 1,000,000  1,000,000  DR INF
Receivables, Net, Noncurrent + DR INF
Receivables, Net 1,000,000  1,000,000  1,000,000  DR INF OK
 
Network
JD: Schedule: Receivables, by Current and Noncurrent Portion
(http://www.DEFCompany.com/company/role/suppport/level4/ReceivablesCNB)
Reporting Entity 708b6438889c9c46e65e (http://standards.iso.org/iso/17442)
Period 2019-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Receivables, Net [Roll Up]
Receivables, Net, Current 1,000,000  + 1,000,000  1,000,000  DR INF
Receivables, Net, Noncurrent + DR INF
Receivables, Net 1,000,000  1,000,000  1,000,000  DR INF OK