Component: (Network and Hypercube) | |
Network | 11.0-Balance Sheet Classified (BSC) (http://luca.auditchain.finance/fac/role/BalanceSheetClassified) |
Hypercube | Balance Sheet Classified [Hypercube] |
Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
Concept [Aspect] | Period [Aspect] | |
---|---|---|
2022-12-31 | 2021-12-31 | |
Assets [Roll Up] | ||
Current Assets | $ |
$ |
Noncurrent Assets | ||
Assets | $ |
$ |
Liabilities Equity [Roll Up] | ||
Liabilities [Roll Up] | ||
Current Liabilities | $ |
$ |
Noncurrent Liabilities | ||
Liabilities | ||
Commitments and Contingencies | ||
Temporary Equity | ||
Equity [Roll Up] | ||
Equity Attributable To Parent | ||
Equity Attributable To Noncontrolling Interest | ||
Equity | ||
Liabilities and Equity | $ |
$ |
Component: (Network and Hypercube) | |
Network | 11.1-Balance Sheet Classified Alternative (BSC2) (http://luca.auditchain.finance/fac/role/BalanceSheetClassifiedAlternative) |
Hypercube | Balance Sheet Classified [Hypercube] |
Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
Concept [Aspect] | Period [Aspect] | |
---|---|---|
2022-12-31 | 2021-12-31 | |
Assets [Roll Up] | ||
Current Assets | $ |
$ |
Fixed Assets | ||
Other than Fixed Noncurrent Assets | ||
Assets | $ |
$ |
Liabilities Equity [Roll Up] | ||
Liabilities [Roll Up] | ||
Current Liabilities | $ |
$ |
Noncurrent Liabilities | ||
Liabilities | ||
Commitments and Contingencies | ||
Temporary Equity | ||
Equity [Roll Up] | ||
Equity Attributable To Parent | ||
Equity Attributable To Noncontrolling Interest | ||
Equity | ||
Liabilities and Equity | $ |
$ |
Component: (Network and Hypercube) | |
Network | 13.0-Balance Sheet Unclassified (BSU) (http://luca.auditchain.finance/fac/role/BalanceSheetUnclassified) |
Hypercube | Balance Sheet Unclassified [Hypercube] |
Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
Concept [Aspect] | Period [Aspect] | |
---|---|---|
2022-12-31 | 2021-12-31 | |
Assets [Roll Up] | ||
Assets | $ |
$ |
Liabilities Equity [Roll Up] | ||
Liabilities [Roll Up] | ||
Liabilities | $ |
$ |
Commitments and Contingencies | ||
Temporary Equity | ||
Equity [Roll Up] | ||
Equity Attributable To Parent | ||
Equity Attributable To Noncontrolling Interest | ||
Equity | ||
Liabilities and Equity | $ |
$ |
Component: (Network and Hypercube) | |
Network | 14.0-Balance Sheet Capitalization (BSR) (http://luca.auditchain.finance/fac/role/BalanceSheetCapitalization) |
Hypercube | Balance Sheet Classified [Hypercube] |
Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
Concept [Aspect] | Period [Aspect] | |
---|---|---|
2022-12-31 | 2021-12-31 | |
Assets [Roll Up] | ||
Current Assets | $ |
$ |
Public Utilities Property, Plant, and Equipment, Net | ||
Other Noncurrent Assets of Regulated Entity | ||
Assets | $ |
$ |
Liabilities Equity [Roll Up] | ||
Current Liabilities | ||
Capitalization [Roll Up] | ||
Long-term Debt | $ |
$ |
Equity | ||
Capitalization | ||
Other Noncurrent Liabilities of Regulated Entity | ||
Commitments and Contingencies | ||
Temporary Equity | ||
Liabilities and Equity | $ |
$ |
Component: (Network and Hypercube) | |
Network | 15.0-Balance Sheet Net Assets (BSNA) (http://luca.auditchain.finance/fac/role/BalanceSheetNetAssets) |
Hypercube | Balance Sheet Classified [Hypercube] |
Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
Concept [Aspect] | Period [Aspect] | |
---|---|---|
2022-12-31 | 2021-12-31 | |
Net Assets (Liabilities) [Roll Up] | ||
Assets [Roll Up] | ||
Current Assets | $ |
$ |
Noncurrent Assets | ||
Assets | ||
Liabilities [Roll Up] | ||
Current Liabilities | ||
Noncurrent Liabilities | ||
Liabilities | ||
Net Assets (Liabilities) | $ |
$ |
Equity [Roll Up] | ||
Equity Attributable To Parent | ||
Equity Attributable To Noncontrolling Interest | ||
Equity | $ |
$ |
Component: (Network and Hypercube) | |
Network | 21.0-Income Statement Multi Step (SPEC6) (http://luca.auditchain.finance/fac/role/IncomeStatementMultiStepSPEC6) |
Hypercube | Income Statement [Hypercube] |
Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
Concept [Aspect] | Period [Aspect] | |
---|---|---|
2022-01-01 | 2022-12-31 | 2021-01-01 | 2021-12-31 | |
Net Income Loss [Roll Up] | ||
Income Loss From Continuing Operations After Tax [Roll Up] | ||
Income Loss From Continuing Operations Before Tax [Roll Up] | ||
Operating Income (Loss) [Roll Up] | ||
Gross Profit [Roll Up] | ||
Revenues | $ |
$ |
Cost of Revenue | ||
Gross Profit | ||
Operating Expenses | ||
Operating Income (Loss) | ||
Nonoperating Income (Loss) Including Interest and Debt Expense | ||
Income (Loss) From Continuing Operations Before Tax | ||
Income Tax Expense (Benefit) | ||
Income (Loss) From Continuing Operations After Tax | ||
Income (Loss) From Discontinued Operations, Net Of Tax | ||
Net Income (Loss) | $ |
$ |
Component: (Network and Hypercube) | |
Network | 21.2-Income Statement Multi Step (SPEC6T) (http://luca.auditchain.finance/fac/role/IncomeStatementMultiStepSPEC6T) |
Hypercube | Income Statement [Hypercube] |
Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
Concept [Aspect] | Period [Aspect] | |
---|---|---|
2022-01-01 | 2022-12-31 | 2021-01-01 | 2021-12-31 | |
Net Income Loss [Roll Up] | ||
Income Loss From Continuing Operations After Tax [Roll Up] | ||
Income Loss From Continuing Operations Before Tax [Roll Up] | ||
Operating Income (Loss) [Roll Up] | ||
Gross Profit [Roll Up] | ||
Revenues | $ |
$ |
Cost of Revenue | ||
Gross Profit | ||
Operating Expenses | ||
Operating Income (Loss) | ||
Nonoperating Income (Loss) Including Interest and Debt Expense | ||
Income (Loss) From Continuing Operations Before Tax | ||
Income Tax Expense (Benefit) | ||
Income (Loss) From Equity Method Investments | ||
Income (Loss) From Continuing Operations After Tax | ||
Income (Loss) From Discontinued Operations, Net Of Tax | ||
Net Income (Loss) | $ |
$ |
Component: (Network and Hypercube) | |
Network | 21.3-Income Statement Multi Step (SPEC6TE) (http://luca.auditchain.finance/fac/role/IncomeStatementMultiStepSPEC6TE) |
Hypercube | Income Statement [Hypercube] |
Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
Concept [Aspect] | Period [Aspect] | |
---|---|---|
2022-01-01 | 2022-12-31 | 2021-01-01 | 2021-12-31 | |
Net Income Loss [Roll Up] | ||
Income Loss From Continuing Operations After Tax [Roll Up] | ||
Income Loss From Continuing Operations Before Tax [Roll Up] | ||
Operating Income (Loss) [Roll Up] | ||
Gross Profit [Roll Up] | ||
Revenues | $ |
$ |
Cost of Revenue | ||
Excise and Sales Taxes | ||
Gross Profit | ||
Operating Expenses | ||
Operating Income (Loss) | ||
Nonoperating Income (Loss) Including Interest and Debt Expense | ||
Income (Loss) From Continuing Operations Before Tax | ||
Income Tax Expense (Benefit) | ||
Income (Loss) From Equity Method Investments | ||
Income (Loss) From Continuing Operations After Tax | ||
Income (Loss) From Discontinued Operations, Net Of Tax | ||
Net Income (Loss) | $ |
$ |
Component: (Network and Hypercube) | |
Network | 22.0-Income Statement Multi Step (SPEC1) (http://luca.auditchain.finance/fac/role/IncomeStatementMultiStepSPEC1) |
Hypercube | Income Statement [Hypercube] |
Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
Concept [Aspect] | Period [Aspect] | |
---|---|---|
2022-01-01 | 2022-12-31 | 2021-01-01 | 2021-12-31 | |
Net Income Loss [Roll Up] | ||
Income Loss From Continuing Operations After Tax [Roll Up] | ||
Income Loss From Continuing Operations Before Tax [Roll Up] | ||
Operating Income (Loss) [Roll Up] | ||
Revenues | $ |
$ |
Operating Expenses | ||
Operating Income (Loss) | ||
Nonoperating Income (Loss) Including Interest and Debt Expense | ||
Income (Loss) From Continuing Operations Before Tax | ||
Income Tax Expense (Benefit) | ||
Income (Loss) From Continuing Operations After Tax | ||
Income (Loss) From Discontinued Operations, Net Of Tax | ||
Net Income (Loss) | $ |
$ |
Component: (Network and Hypercube) | |
Network | 22.1-Income Statement Multi Step (SPEC1A) (http://luca.auditchain.finance/fac/role/IncomeStatementMultiStepSPEC1A) |
Hypercube | Income Statement [Hypercube] |
Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
Concept [Aspect] | Period [Aspect] | |
---|---|---|
2022-01-01 | 2022-12-31 | 2021-01-01 | 2021-12-31 | |
Net Income Loss [Roll Up] | ||
Income Loss From Continuing Operations After Tax [Roll Up] | ||
Income Loss From Continuing Operations Before Tax [Roll Up] | ||
Operating Income (Loss) [Roll Up] | ||
Revenues | $ |
$ |
Operating Expenses | ||
Other Operating Income (Expenses) | ||
Operating Income (Loss) | ||
Nonoperating Income (Loss) Including Interest and Debt Expense | ||
Income (Loss) From Continuing Operations Before Tax | ||
Income Tax Expense (Benefit) | ||
Income (Loss) From Continuing Operations After Tax | ||
Income (Loss) From Discontinued Operations, Net Of Tax | ||
Net Income (Loss) | $ |
$ |
Component: (Network and Hypercube) | |
Network | 22.2-Income Statement Multi Step (SPEC1T) (http://luca.auditchain.finance/fac/role/IncomeStatementMultiStepSPEC1T) |
Hypercube | Income Statement [Hypercube] |
Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
Concept [Aspect] | Period [Aspect] | |
---|---|---|
2022-01-01 | 2022-12-31 | 2021-01-01 | 2021-12-31 | |
Net Income Loss [Roll Up] | ||
Income Loss From Continuing Operations After Tax [Roll Up] | ||
Income Loss From Continuing Operations Before Tax [Roll Up] | ||
Operating Income (Loss) [Roll Up] | ||
Revenues | $ |
$ |
Operating Expenses | ||
Operating Income (Loss) | ||
Nonoperating Income (Loss) Including Interest and Debt Expense | ||
Income (Loss) From Continuing Operations Before Tax | ||
Income Tax Expense (Benefit) | ||
Income (Loss) From Equity Method Investments | ||
Income (Loss) From Continuing Operations After Tax | ||
Income (Loss) From Discontinued Operations, Net Of Tax | ||
Net Income (Loss) | $ |
$ |
Component: (Network and Hypercube) | |
Network | 23.0-Income Statement Multi Step (SPEC2) (http://luca.auditchain.finance/fac/role/IncomeStatementMultiStepSPEC2) |
Hypercube | Income Statement [Hypercube] |
Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
Concept [Aspect] | Period [Aspect] | |
---|---|---|
2022-01-01 | 2022-12-31 | 2021-01-01 | 2021-12-31 | |
Net Income Loss [Roll Up] | ||
Income Loss From Continuing Operations After Tax [Roll Up] | ||
Income Loss From Continuing Operations Before Tax [Roll Up] | ||
Operating Income (Loss) [Roll Up] | ||
Revenues | $ |
$ |
Costs and Expenses | ||
Operating Income (Loss) | ||
Nonoperating Income (Loss) Including Interest and Debt Expense | ||
Income (Loss) From Continuing Operations Before Tax | ||
Income Tax Expense (Benefit) | ||
Income (Loss) From Continuing Operations After Tax | ||
Income (Loss) From Discontinued Operations, Net Of Tax | ||
Net Income (Loss) | $ |
$ |
Component: (Network and Hypercube) | |
Network | 23.2-Income Statement Multi Step (SPEC2A) (http://luca.auditchain.finance/fac/role/IncomeStatementMultiStepSPEC2A) |
Hypercube | Income Statement [Hypercube] |
Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
Concept [Aspect] | Period [Aspect] | |
---|---|---|
2022-01-01 | 2022-12-31 | 2021-01-01 | 2021-12-31 | |
Net Income Loss [Roll Up] | ||
Income Loss From Continuing Operations After Tax [Roll Up] | ||
Income Loss From Continuing Operations Before Tax [Roll Up] | ||
Operating Income (Loss) [Roll Up] | ||
Revenues | $ |
$ |
Costs and Expenses | ||
Other Operating Income (Expenses) | ||
Operating Income (Loss) | ||
Nonoperating Income (Loss) Including Interest and Debt Expense | ||
Income (Loss) From Continuing Operations Before Tax | ||
Income Tax Expense (Benefit) | ||
Income (Loss) From Continuing Operations After Tax | ||
Income (Loss) From Discontinued Operations, Net Of Tax | ||
Net Income (Loss) | $ |
$ |
Component: (Network and Hypercube) | |
Network | 23.3-Income Statement Multi Step (SPEC2T) (http://luca.auditchain.finance/fac/role/IncomeStatementMultiStepSPEC2T) |
Hypercube | Income Statement [Hypercube] |
Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
Concept [Aspect] | Period [Aspect] | |
---|---|---|
2022-01-01 | 2022-12-31 | 2021-01-01 | 2021-12-31 | |
Net Income Loss [Roll Up] | ||
Income Loss From Continuing Operations After Tax [Roll Up] | ||
Income Loss From Continuing Operations Before Tax [Roll Up] | ||
Operating Income (Loss) [Roll Up] | ||
Revenues | $ |
$ |
Costs and Expenses | ||
Operating Income (Loss) | ||
Nonoperating Income (Loss) Including Interest and Debt Expense | ||
Income (Loss) From Continuing Operations Before Tax | ||
Income Tax Expense (Benefit) | ||
Income (Loss) From Equity Method Investments | ||
Income (Loss) From Continuing Operations After Tax | ||
Income (Loss) From Discontinued Operations, Net Of Tax | ||
Net Income (Loss) | $ |
$ |
Component: (Network and Hypercube) | |
Network | 28.0-Income Statement Multi Step (SPEC4) (http://luca.auditchain.finance/fac/role/IncomeStatementMultiStepSPEC4) |
Hypercube | Income Statement [Hypercube] |
Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
Concept [Aspect] | Period [Aspect] | |
---|---|---|
2022-01-01 | 2022-12-31 | 2021-01-01 | 2021-12-31 | |
Net Income Loss [Roll Up] | ||
Income Loss From Continuing Operations After Tax [Roll Up] | ||
Income Loss From Continuing Operations Before Tax [Roll Up] | ||
Operating Income (Loss) [Roll Up] | ||
Revenues | $ |
$ |
Costs and Expenses | ||
Other Operating Income (Expenses) | ||
Operating Income (Loss) | ||
Nonoperating Income (Loss) Including Interest and Debt Expense | ||
Income (Loss) From Continuing Operations Before Tax | ||
Income Tax Expense (Benefit) | ||
Income (Loss) From Continuing Operations After Tax | ||
Income (Loss) From Discontinued Operations, Net Of Tax | ||
Net Income (Loss) | $ |
$ |
Component: (Network and Hypercube) | |
Network | 31.0-Income Statement Multi Step (SPEC8) (http://luca.auditchain.finance/fac/role/IncomeStatementMultiStepSPEC8) |
Hypercube | Income Statement [Hypercube] |
Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
Concept [Aspect] | Period [Aspect] | |
---|---|---|
2022-01-01 | 2022-12-31 | 2021-01-01 | 2021-12-31 | |
Net Income Loss [Roll Up] | ||
Income Loss From Continuing Operations After Tax [Roll Up] | ||
Income Loss From Continuing Operations Before Tax [Roll Up] | ||
Operating Income (Loss) [Roll Up] | ||
Gross Profit [Roll Up] | ||
Revenues | $ |
$ |
Cost of Revenue | ||
Gross Profit | ||
Operating Expenses | ||
Other Operating Income (Expenses) | ||
Operating Income (Loss) | ||
Nonoperating Income (Loss) Including Interest and Debt Expense | ||
Income (Loss) From Continuing Operations Before Tax | ||
Income Tax Expense (Benefit) | ||
Income (Loss) From Continuing Operations After Tax | ||
Income (Loss) From Discontinued Operations, Net Of Tax | ||
Net Income (Loss) | $ |
$ |
Component: (Network and Hypercube) | |
Network | 32.0-Income Statement Multi Step (SPEC9) (http://luca.auditchain.finance/fac/role/IncomeStatementMultiStepSPEC9) |
Hypercube | Income Statement [Hypercube] |
Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
Concept [Aspect] | Period [Aspect] | |
---|---|---|
2022-01-01 | 2022-12-31 | 2021-01-01 | 2021-12-31 | |
Net Income Loss [Roll Up] | ||
Income Loss From Continuing Operations After Tax [Roll Up] | ||
Income Loss From Continuing Operations Before Tax [Roll Up] | ||
Operating Income (Loss) | $ |
$ |
Nonoperating Income (Loss) Including Interest and Debt Expense | ||
Income (Loss) From Continuing Operations Before Tax | ||
Income Tax Expense (Benefit) | ||
Income (Loss) From Continuing Operations After Tax | ||
Income (Loss) From Discontinued Operations, Net Of Tax | ||
Net Income (Loss) | $ |
$ |
Component: (Network and Hypercube) | |
Network | 33.0-Income Statement Single Step Without Operating Income (http://luca.auditchain.finance/fac/role/IncomeStatementSingleStepWithoutOperatingIncome) |
Hypercube | Income Statement [Hypercube] |
Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
Concept [Aspect] | Period [Aspect] | |
---|---|---|
2022-01-01 | 2022-12-31 | 2021-01-01 | 2021-12-31 | |
Net Income Loss [Roll Up] | ||
Income Loss From Continuing Operations After Tax [Roll Up] | ||
Income Loss From Continuing Operations Before Tax [Roll Up] | ||
Operating and Nonoperating Revenues | $ |
|
Operating and Nonoperating Costs and Expenses | ||
Income (Loss) From Continuing Operations Before Tax | ||
Income Tax Expense (Benefit) | ||
Income (Loss) From Continuing Operations After Tax | ||
Income (Loss) From Discontinued Operations, Net Of Tax | ||
Net Income (Loss) | $ |
$ |
Component: (Network and Hypercube) | |
Network | 33.1-Income Statement Single Step Without Operating Income, IEMI Taxes (http://luca.auditchain.finance/fac/role/IncomeStatementSingleStepWithoutOperatingIncome_IEMI_Taxes) |
Hypercube | Income Statement [Hypercube] |
Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
Concept [Aspect] | Period [Aspect] | |
---|---|---|
2022-01-01 | 2022-12-31 | 2021-01-01 | 2021-12-31 | |
Net Income Loss [Roll Up] | ||
Income Loss From Continuing Operations After Tax [Roll Up] | ||
Income Loss From Continuing Operations Before Tax [Roll Up] | ||
Operating and Nonoperating Revenues | $ |
|
Operating and Nonoperating Costs and Expenses | ||
Income (Loss) From Continuing Operations Before Tax | ||
Income Tax Expense (Benefit) | ||
Income (Loss) From Equity Method Investments | ||
Income (Loss) From Continuing Operations After Tax | ||
Income (Loss) From Discontinued Operations, Net Of Tax | ||
Net Income (Loss) | $ |
$ |
Component: (Network and Hypercube) | |
Network | 33.5-Income Statement Single Step Without Operating Income No Expense Total (http://luca.auditchain.finance/fac/role/IncomeStatementSingleStepWithoutOperatingIncome_NoExpenseTotal) |
Hypercube | Income Statement [Hypercube] |
Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
Concept [Aspect] | Period [Aspect] | |
---|---|---|
2022-01-01 | 2022-12-31 | 2021-01-01 | 2021-12-31 | |
Net Income Loss [Roll Up] | ||
Income Loss From Continuing Operations After Tax [Roll Up] | ||
Income Loss From Continuing Operations Before Tax [Roll Up] | ||
Operating and Nonoperating Revenues | $ |
|
Operating and Nonoperating Costs and Expenses | ||
Income (Loss) From Continuing Operations Before Tax | ||
Income Tax Expense (Benefit) | ||
Income (Loss) From Continuing Operations After Tax | ||
Income (Loss) From Discontinued Operations, Net Of Tax | ||
Net Income (Loss) | $ |
$ |
Component: (Network and Hypercube) | |
Network | 36.0-Income Statement 3 Step (http://luca.auditchain.finance/fac/role/IncomeStatement3Step) |
Hypercube | Income Statement [Hypercube] |
Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
Concept [Aspect] | Period [Aspect] | |
---|---|---|
2022-01-01 | 2022-12-31 | 2021-01-01 | 2021-12-31 | |
Net Income Loss [Roll Up] | ||
Income Loss From Continuing Operations After Tax [Roll Up] | ||
Income Loss From Continuing Operations Before Tax [Roll Up] | ||
Revenues | $ |
$ |
Operating Expenses | ||
Nonoperating Income (Loss) Including Interest and Debt Expense | ||
Income (Loss) From Continuing Operations Before Tax | ||
Income Tax Expense (Benefit) | ||
Income (Loss) From Continuing Operations After Tax | ||
Income (Loss) From Discontinued Operations, Net Of Tax | ||
Net Income (Loss) | $ |
$ |
Component: (Network and Hypercube) | |
Network | 37.0-Income Statement 3 Step Costs and Expenses (http://luca.auditchain.finance/fac/role/IncomeStatement3Step_CostsAndExpenses) |
Hypercube | Income Statement [Hypercube] |
Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
Concept [Aspect] | Period [Aspect] | |
---|---|---|
2022-01-01 | 2022-12-31 | 2021-01-01 | 2021-12-31 | |
Net Income Loss [Roll Up] | ||
Income Loss From Continuing Operations After Tax [Roll Up] | ||
Income Loss From Continuing Operations Before Tax [Roll Up] | ||
Revenues | $ |
$ |
Costs and Expenses | ||
Nonoperating Income (Loss) Including Interest and Debt Expense | ||
Income (Loss) From Continuing Operations Before Tax | ||
Income Tax Expense (Benefit) | ||
Income (Loss) From Continuing Operations After Tax | ||
Income (Loss) From Discontinued Operations, Net Of Tax | ||
Net Income (Loss) | $ |
$ |
Component: (Network and Hypercube) | |
Network | 38.0-Income Statement 3 Step IEMI Taxes (http://luca.auditchain.finance/fac/role/IncomeStatement3Step_IEMI_Taxes) |
Hypercube | Income Statement [Hypercube] |
Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
Concept [Aspect] | Period [Aspect] | |
---|---|---|
2022-01-01 | 2022-12-31 | 2021-01-01 | 2021-12-31 | |
Net Income Loss [Roll Up] | ||
Income Loss From Continuing Operations After Tax [Roll Up] | ||
Income Loss From Continuing Operations Before Tax [Roll Up] | ||
Revenues | $ |
$ |
Operating Expenses | ||
Nonoperating Income (Loss) Including Interest and Debt Expense | ||
Income (Loss) From Continuing Operations Before Tax | ||
Income Tax Expense (Benefit) | ||
Income (Loss) From Equity Method Investments | ||
Income (Loss) From Continuing Operations After Tax | ||
Income (Loss) From Discontinued Operations, Net Of Tax | ||
Net Income (Loss) | $ |
$ |
Component: (Network and Hypercube) | |
Network | 39.0-Income Statement 3 Step GP (http://luca.auditchain.finance/fac/role/IncomeStatement3StepGP) |
Hypercube | Income Statement [Hypercube] |
Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
Concept [Aspect] | Period [Aspect] | |
---|---|---|
2022-01-01 | 2022-12-31 | 2021-01-01 | 2021-12-31 | |
Net Income Loss [Roll Up] | ||
Income Loss From Continuing Operations After Tax [Roll Up] | ||
Income Loss From Continuing Operations Before Tax [Roll Up] | ||
Gross Profit [Roll Up] | ||
Revenues | $ |
$ |
Cost of Revenue | ||
Gross Profit | ||
Operating Expenses | ||
Nonoperating Income (Loss) Including Interest and Debt Expense | ||
Income (Loss) From Continuing Operations Before Tax | ||
Income Tax Expense (Benefit) | ||
Income (Loss) From Continuing Operations After Tax | ||
Income (Loss) From Discontinued Operations, Net Of Tax | ||
Net Income (Loss) | $ |
$ |
Component: (Network and Hypercube) | |
Network | 40.0-Income Statement 3 Step GP2 (http://luca.auditchain.finance/fac/role/IncomeStatement3StepGP2) |
Hypercube | Income Statement [Hypercube] |
Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
Concept [Aspect] | Period [Aspect] | |
---|---|---|
2022-01-01 | 2022-12-31 | 2021-01-01 | 2021-12-31 | |
Net Income Loss [Roll Up] | ||
Income Loss From Continuing Operations After Tax [Roll Up] | ||
Income Loss From Continuing Operations Before Tax [Roll Up] | ||
Gross Profit [Roll Up] | ||
Revenues | $ |
$ |
Cost of Revenue | ||
Gross Profit | ||
Indirect Operating and Nonoperating Costs and Expenses | ||
Income (Loss) From Continuing Operations Before Tax | ||
Income Tax Expense (Benefit) | ||
Income (Loss) From Continuing Operations After Tax | ||
Income (Loss) From Discontinued Operations, Net Of Tax | ||
Net Income (Loss) | $ |
$ |
Component: (Network and Hypercube) | |
Network | 51.0-Income Statement Interest Based Revenues (http://luca.auditchain.finance/fac/role/IncomeStatementInterestBasedRevenues) |
Hypercube | Income Statement Interest Based Revenues [Hypercube] |
Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
Concept [Aspect] | Period [Aspect] | |
---|---|---|
2022-01-01 | 2022-12-31 | 2021-01-01 | 2021-12-31 | |
Net Income Loss [Roll Up] | ||
Income Loss From Continuing Operations After Tax [Roll Up] | ||
Income Loss From Continuing Operations Before Tax [Roll Up] | ||
Interest Income Expense After Provision For Losses [Roll Up] | ||
Interest Income Expense Net [Roll Up] | ||
Interest and Dividend Income, Operating | $ |
$ |
Interest Expense, Operating | ||
Interest Income (Expense) Operating, Net | ||
Provision For Loan, Lease, and Other Losses | ||
Interest Income (Expense) After Provision For Losses | ||
Noninterest Income | ||
Noninterest Expense | ||
Income (Loss) From Continuing Operations Before Tax | ||
Income Tax Expense (Benefit) | ||
Income (Loss) From Continuing Operations After Tax | ||
Income (Loss) From Discontinued Operations, Net Of Tax | ||
Net Income (Loss) | $ |
$ |
Component: (Network and Hypercube) | |
Network | 55.0-Income Statement Insurance Based Revenues (http://luca.auditchain.finance/fac/role/IncomeStatementInsuranceBasedRevenues) |
Hypercube | Income Statement Insurance Based Revenues [Hypercube] |
Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
Concept [Aspect] | Period [Aspect] | |
---|---|---|
2022-01-01 | 2022-12-31 | 2021-01-01 | 2021-12-31 | |
Net Income Loss [Roll Up] | ||
Income Loss From Continuing Operations After Tax [Roll Up] | ||
Income Loss From Continuing Operations Before Tax [Roll Up] | ||
Revenues | $ |
$ |
Benefits Costs and Expenses | ||
Income (Loss) From Continuing Operations Before Tax | ||
Income Tax Expense (Benefit) | ||
Income (Loss) From Continuing Operations After Tax | ||
Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary or Equity Investee, Nonoperating Income | ||
Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee | ||
Income (Loss) From Discontinued Operations, Net Of Tax | ||
Net Income (Loss) | $ |
$ |
Component: (Network and Hypercube) | |
Network | 55.1-Income Statement Insurance Based Revenues IEMI Taxes (http://luca.auditchain.finance/fac/role/IncomeStatementInsuranceBasedRevenues_IEMI_Taxes) |
Hypercube | Income Statement Insurance Based Revenues [Hypercube] |
Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
Concept [Aspect] | Period [Aspect] | |
---|---|---|
2022-01-01 | 2022-12-31 | 2021-01-01 | 2021-12-31 | |
Net Income Loss [Roll Up] | ||
Income Loss From Continuing Operations After Tax [Roll Up] | ||
Income Loss From Continuing Operations Before Tax [Roll Up] | ||
Revenues | $ |
$ |
Benefits Costs and Expenses | ||
Income (Loss) From Continuing Operations Before Tax | ||
Income Tax Expense (Benefit) | ||
Income (Loss) From Equity Method Investments | ||
Income (Loss) From Continuing Operations After Tax | ||
Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary or Equity Investee, Nonoperating Income | ||
Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee | ||
Income (Loss) From Discontinued Operations, Net Of Tax | ||
Net Income (Loss) | $ |
$ |
Component: (Network and Hypercube) | |
Network | 58.0-Income Statement REIT Single Step (http://luca.auditchain.finance/fac/role/IncomeStatementREITSingleStep) |
Hypercube | Income Statement [Hypercube] |
Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
Concept [Aspect] | Period [Aspect] | |
---|---|---|
2022-01-01 | 2022-12-31 | 2021-01-01 | 2021-12-31 | |
Net Income Loss [Roll Up] | ||
Income Loss From Continuing Operations After Tax [Roll Up] | ||
Income Loss From Continuing Operations Before Tax [Roll Up] | ||
Operating Income (Loss) [Roll Up] | ||
Revenues [Roll Up] | ||
Revenues | $ |
$ |
Costs Expenses [Roll Up] | ||
Cost of Revenue | ||
Operating Expenses | ||
Costs and Expenses | ||
Other Operating Income (Expenses) | ||
Operating Income (Loss) | ||
Nonoperating Income (Expense) | ||
Interest and Debt Expense | ||
Income (Loss) From Equity Method Investments | ||
Income (Loss) From Continuing Operations Before Tax | ||
Income Tax Expense (Benefit) | ||
Income (Loss) From Continuing Operations After Tax | ||
Gain (Loss) On Sale of Properties, Net of Tax | ||
Income (Loss) From Discontinued Operations, Net Of Tax | ||
Net Income (Loss) | $ |
$ |
Component: (Network and Hypercube) | |
Network | 58.1-Income Statement REIT Single Step IEMI Taxes (http://luca.auditchain.finance/fac/role/IncomeStatementREITSingleStep_IEMI_Taxes) |
Hypercube | Income Statement [Hypercube] |
Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
Concept [Aspect] | Period [Aspect] | |
---|---|---|
2022-01-01 | 2022-12-31 | 2021-01-01 | 2021-12-31 | |
Net Income Loss [Roll Up] | ||
Income Loss From Continuing Operations After Tax [Roll Up] | ||
Income Loss From Continuing Operations Before Tax [Roll Up] | ||
Operating Income (Loss) [Roll Up] | ||
Revenues [Roll Up] | ||
Revenues | $ |
$ |
Costs Expenses [Roll Up] | ||
Cost of Revenue | ||
Operating Expenses | ||
Costs and Expenses | ||
Other Operating Income (Expenses) | ||
Operating Income (Loss) | ||
Nonoperating Income (Expense) | ||
Interest and Debt Expense | ||
Income (Loss) From Continuing Operations Before Tax | ||
Income Tax Expense (Benefit) | ||
Income (Loss) From Equity Method Investments | ||
Income (Loss) From Continuing Operations After Tax | ||
Gain (Loss) On Sale of Properties, Net of Tax | ||
Income (Loss) From Discontinued Operations, Net Of Tax | ||
Net Income (Loss) | $ |
$ |
Component: (Network and Hypercube) | |
Network | 60.9-Income Statement Securities Based Income (3 CITI) (http://luca.auditchain.finance/fac/role/IncomeStatementSecuritiesBasedIncome3_CITI) |
Hypercube | Income Statement Securities Based Income [Hypercube] |
Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
Concept [Aspect] | Period [Aspect] | |
---|---|---|
2022-01-01 | 2022-12-31 | 2021-01-01 | 2021-12-31 | |
Net Income Loss [Roll Up] | ||
Income Loss From Continuing Operations After Tax [Roll Up] | ||
Income Loss From Continuing Operations Before Tax [Roll Up] | ||
Revenues Net Interest (Expense) [Roll Up] | ||
Noninterest Income | $ |
$ |
Interest and Dividend Income, Operating | ||
Interest Expense | ||
Revenues, Net of Interest Expense | ||
Provision For Loan, Lease, and Other Losses | ||
Noninterest Expense | ||
Income (Loss) From Continuing Operations Before Tax | ||
Income Tax Expense (Benefit) | ||
Income (Loss) From Continuing Operations After Tax | ||
Income (Loss) From Discontinued Operations, Net Of Tax | ||
Net Income (Loss) | $ |
$ |
Component: (Network and Hypercube) | |
Network | 61.0-Income Statement Multi Step IEMI Taxes (http://luca.auditchain.finance/fac/role/IncomeStatementMultiStep_IEMI_Taxes) |
Hypercube | Income Statement Multi Step [Hypercube] |
Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
Concept [Aspect] | Period [Aspect] | |
---|---|---|
2022-01-01 | 2022-12-31 | 2021-01-01 | 2021-12-31 | |
Net Income Loss [Roll Up] | ||
Income Loss From Continuing Operations After Tax [Roll Up] | ||
Income Loss From Continuing Operations Before Tax [Roll Up] | ||
Operating Income (Loss) [Roll Up] | ||
Gross Profit [Roll Up] | ||
Revenues | $ |
$ |
Cost of Revenue | ||
Gross Profit | ||
Operating Expenses | ||
Other Operating Income (Expenses) | ||
Operating Income (Loss) | ||
Nonoperating Income (Expense) | ||
Interest and Debt Expense | ||
Income (Loss) From Continuing Operations Before Tax | ||
Income Tax Expense (Benefit) | ||
Income (Loss) From Equity Method Investments | ||
Income (Loss) From Continuing Operations After Tax | ||
Income (Loss) From Discontinued Operations, Net Of Tax | ||
Net Income (Loss) | $ |
$ |
Component: (Network and Hypercube) | |
Network | 62.0-Income Statement Multi Step Without Operating Income (http://luca.auditchain.finance/fac/role/IncomeStatementMultiStepWithoutOperatingIncome) |
Hypercube | Income Statement Multi Step [Hypercube] |
Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
Concept [Aspect] | Period [Aspect] | |
---|---|---|
2022-01-01 | 2022-12-31 | 2021-01-01 | 2021-12-31 | |
Net Income Loss [Roll Up] | ||
Income Loss From Continuing Operations After Tax [Roll Up] | ||
Income Loss From Continuing Operations Before Tax [Roll Up] | ||
Gross Profit [Roll Up] | ||
Revenues | $ |
$ |
Cost of Revenue | ||
Gross Profit | ||
Operating and Nonoperating Costs and Expenses | ||
Income (Loss) From Continuing Operations Before Tax | ||
Income Tax Expense (Benefit) | ||
Income (Loss) From Continuing Operations After Tax | ||
Income (Loss) From Discontinued Operations, Net Of Tax | ||
Net Income (Loss) | $ |
$ |
Component: (Network and Hypercube) | |
Network | 71.0-Income Statement (Multi Step) (http://luca.auditchain.finance/fac/role/IncomeStatementMultiStep) |
Hypercube | Income Statement Multi Step [Hypercube] |
Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
Concept [Aspect] | Period [Aspect] | |
---|---|---|
2022-01-01 | 2022-12-31 | 2021-01-01 | 2021-12-31 | |
Net Income Loss [Roll Up] | ||
Income Loss From Continuing Operations After Tax [Roll Up] | ||
Income Loss From Continuing Operations Before Tax [Roll Up] | ||
Operating Income (Loss) [Roll Up] | ||
Gross Profit [Roll Up] | ||
Revenues | $ |
$ |
Cost of Revenue | ||
Gross Profit | ||
Operating Expenses | ||
Other Operating Income (Expenses) | ||
Operating Income (Loss) | ||
Nonoperating Income (Expense) | ||
Interest and Debt Expense | ||
Income (Loss) From Equity Method Investments | ||
Income (Loss) From Continuing Operations Before Tax | ||
Income Tax Expense (Benefit) | ||
Income (Loss) From Continuing Operations After Tax | ||
Income (Loss) From Discontinued Operations, Net Of Tax | ||
Net Income (Loss) | $ |
$ |
Component: (Network and Hypercube) | |
Network | 72.0-Income Statement (Single Step) (http://luca.auditchain.finance/fac/role/IncomeStatementSingleStep) |
Hypercube | Income Statement [Hypercube] |
Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
Concept [Aspect] | Period [Aspect] | |
---|---|---|
2022-01-01 | 2022-12-31 | 2021-01-01 | 2021-12-31 | |
Net Income Loss [Roll Up] | ||
Income Loss From Continuing Operations After Tax [Roll Up] | ||
Income Loss From Continuing Operations Before Tax [Roll Up] | ||
Operating Income (Loss) [Roll Up] | ||
Revenues [Roll Up] | ||
Revenues | $ |
$ |
Costs Expenses [Roll Up] | ||
Cost of Revenue | ||
Operating Expenses | ||
Costs and Expenses | ||
Other Operating Income (Expenses) | ||
Operating Income (Loss) | ||
Nonoperating Income (Loss) Including Interest Debt Expense [Roll Up] | ||
Nonoperating Income (Expense) | ||
Interest and Debt Expense | ||
Income (Loss) From Equity Method Investments | ||
Nonoperating Income (Loss) Including Interest and Debt Expense | ||
Income (Loss) From Continuing Operations Before Tax | ||
Income Tax Expense (Benefit) | ||
Income (Loss) From Continuing Operations After Tax | ||
Income (Loss) From Discontinued Operations, Net Of Tax | ||
Net Income (Loss) | $ |
$ |
Component: (Network and Hypercube) | |
Network | 75.0-Net Income (Loss) Breakdown (http://luca.auditchain.finance/fac/role/NetIncomeLossBreakdown) |
Hypercube | Net Income Loss Breakdown [Hypercube] |
Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
Concept [Aspect] | Period [Aspect] | |
---|---|---|
2022-01-01 | 2022-12-31 | 2021-01-01 | 2021-12-31 | |
Net Income Loss [Roll Up] | ||
Net Income (Loss) Attributable To Parent | $ |
$ |
Net Income (Loss) Attributable To Noncontrolling Interest | ||
Net Income (Loss) | $ |
$ |
Component: (Network and Hypercube) | |
Network | 76.0-Net Income (Loss) Available To Common Breakdown (http://luca.auditchain.finance/fac/role/NetIncomeLossAvailableToCommonBreakdown) |
Hypercube | Net Income Loss Available To Common Breakdown [Hypercube] |
Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
Concept [Aspect] | Period [Aspect] | |
---|---|---|
2022-01-01 | 2022-12-31 | 2021-01-01 | 2021-12-31 | |
Net Income Loss Available To Common Stockholders Basic [Roll Up] | ||
Net Income (Loss) Attributable To Parent | $ |
$ |
Preferred Stock Dividends and Other Adjustments | ||
Net Income (Loss) Available To Common Stockholders, Basic | $ |
$ |
Component: (Network and Hypercube) | |
Network | 81.0-Cash Flow Statement (http://luca.auditchain.finance/fac/role/CashFlowStatement) |
Hypercube | Cash Flow Statement [Hypercube] |
Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
Concept [Aspect] | Period [Aspect] | |
---|---|---|
2022-01-01 | 2022-12-31 | 2021-01-01 | 2021-12-31 | |
Net Cash Flow [Roll Up] | ||
Net Cash Flow From Operating Activities [Roll Up] | ||
Net Cash Flow From Operating Activities, Continuing | $ |
$ |
Net Cash Flow From Operating Activities, Discontinued | ||
Net Cash Flow From Operating Activities | ||
Net Cash Flow From Investing Activities [Roll Up] | ||
Net Cash Flow From Investing Activities, Continuing | ||
Net Cash Flow From Investing Activities, Discontinued | ||
Net Cash Flow From Investing Activities | ||
Net Cash Flow From Financing Activities [Roll Up] | ||
Net Cash Flow From Financing Activities, Continuing | ||
Net Cash Flow From Financing Activities, Discontinued | ||
Net Cash Flow From Financing Activities | ||
Exchange Gains (Losses) | ||
Net Cash Flow | $ |
$ |
Component: (Network and Hypercube) | |
Network | 81.1-Cash Flow Statement2 (http://luca.auditchain.finance/fac/role/CashFlowStatement2) |
Hypercube | Cash Flow Statement [Hypercube] |
Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
Concept [Aspect] | Period [Aspect] | |
---|---|---|
2022-01-01 | 2022-12-31 | 2021-01-01 | 2021-12-31 | |
Net Cash Flow [Roll Up] | ||
Net Cash Flow From Operating Activities [Roll Up] | ||
Net Cash Flow From Operating Activities, Continuing | $ |
$ |
Net Cash Flow From Operating Activities, Discontinued | ||
Net Cash Flow From Operating Activities | ||
Net Cash Flow From Investing Activities [Roll Up] | ||
Net Cash Flow From Investing Activities, Continuing | ||
Net Cash Flow From Investing Activities, Discontinued | ||
Net Cash Flow From Investing Activities | ||
Net Cash Flow From Financing Activities [Roll Up] | ||
Net Cash Flow From Financing Activities, Continuing | ||
Net Cash Flow From Financing Activities, Discontinued | ||
Net Cash Flow From Financing Activities | ||
Net Cash Flow | $ |
$ |
Component: (Network and Hypercube) | |
Network | 85.1-Net Cash Flow Breakdown (http://luca.auditchain.finance/fac/role/NetCashFlowBreakdown) |
Hypercube | Net Cash Flow Breakdown [Hypercube] |
Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
Concept [Aspect] | Period [Aspect] | |
---|---|---|
2022-01-01 | 2022-12-31 | 2021-01-01 | 2021-12-31 | |
Net Cash Flow [Roll Up] | ||
Net Cash Flow, Continuing | $ |
$ |
Net Cash Flow, Discontinued | ||
Exchange Gains (Losses) | ||
Net Cash Flow | $ |
$ |
Component: (Network and Hypercube) | |
Network | 85.2-Net Cash Flow Breakdown 2 (http://luca.auditchain.finance/fac/role/NetCashFlowBreakdown2) |
Hypercube | Net Cash Flow Breakdown [Hypercube] |
Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
Concept [Aspect] | Period [Aspect] | |
---|---|---|
2022-01-01 | 2022-12-31 | 2021-01-01 | 2021-12-31 | |
Net Cash Flow [Roll Up] | ||
Net Cash Flow, Continuing | $ |
$ |
Net Cash Flow, Discontinued | ||
Net Cash Flow | $ |
$ |
Component: (Network and Hypercube) | |
Network | 91.0-Statement of Comprehensive Income (http://luca.auditchain.finance/fac/role/StatementOfComprehensiveIncome) |
Hypercube | Statement Comprehensive Income Loss [Hypercube] |
Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
Concept [Aspect] | Period [Aspect] | |
---|---|---|
2022-01-01 | 2022-12-31 | 2021-01-01 | 2021-12-31 | |
Comprehensive Income Loss [Roll Up] | ||
Net Income (Loss) | $ |
$ |
Other Comprehensive Income (Loss) | ||
Comprehensive Income (Loss) | $ |
$ |
Component: (Network and Hypercube) | |
Network | 91.1-Statement of Comprehensive Income 2 (http://luca.auditchain.finance/fac/role/StatementOfComprehensiveIncome2) |
Hypercube | Statement Comprehensive Income Loss [Hypercube] |
Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
Concept [Aspect] | Period [Aspect] | |
---|---|---|
2022-01-01 | 2022-12-31 | 2021-01-01 | 2021-12-31 | |
Comprehensive Income Loss [Roll Up] | ||
Net Income (Loss) Attributable To Parent | $ |
$ |
Other Comprehensive Income (Loss) | ||
Comprehensive Income (Loss) | $ |
$ |
Component: (Network and Hypercube) | |
Network | 95.0-Comprehensive Income Breakdown (http://luca.auditchain.finance/fac/role/ComprehensiveIncomeBreakdown) |
Hypercube | Comprehensive Income Loss Breakdown [Hypercube] |
Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
Concept [Aspect] | Period [Aspect] | |
---|---|---|
2022-01-01 | 2022-12-31 | 2021-01-01 | 2021-12-31 | |
Comprehensive Income Loss [Roll Up] | ||
Comprehensive Income (Loss) Attributable to Parent | $ |
$ |
Comprehensive Income (Loss) Attributable To Noncontrolling Interest | ||
Comprehensive Income (Loss) | $ |
$ |
Component: (Network and Hypercube) | |
Network | 96.1-Continuing Discontued Breakdown (http://luca.auditchain.finance/fac/role/ContinuingDiscontuedBreakdown) |
Hypercube | Cash Flow Statement [Hypercube] |
Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
Concept [Aspect] | Period [Aspect] | |
---|---|---|
2022-01-01 | 2022-12-31 | 2021-01-01 | 2021-12-31 | |
Net Cash Flow Continuing [Roll Up] | ||
Net Cash Flow From Operating Activities, Continuing | $ |
$ |
Net Cash Flow From Investing Activities, Continuing | ||
Net Cash Flow From Financing Activities, Continuing | ||
Net Cash Flow, Continuing | $ |
$ |
Net Cash Flow Discontinued [Roll Up] | ||
Net Cash Flow From Operating Activities, Discontinued | ||
Net Cash Flow From Investing Activities, Discontinued | ||
Net Cash Flow From Financing Activities, Discontinued | ||
Net Cash Flow, Discontinued | $ |
$ |