Component: (Network and Hypercube) | |
Network | One Structure (http://site.com/report/role/OneStructure) |
Hypercube | General [Hypercube] |
Reporting Entity [Aspect] | ID | http://test.com/ID |
Concept [Aspect] | Units | Period [Aspect] | |||
---|---|---|---|---|---|
2023-01-01 | 2023-12-31 | |||||
Segment [Dimension] | |||||
Segment Alpha [Member] | Segment Bravo [Member] | Segment Charlie [Member] | All Segments [Member] | ||
Revenues [Set] | |||||
Revenues | iso4217:USD | $ 500 |
$ 1,000 |
$ 500 |
$ 2,000 |
Financial Highlights [Set] | |||||
Revenues | iso4217:USD | $ 500 |
$ 1,000 |
$ 500 |
$ 2,000 |
Investments by Owners | iso4217:USD | 0 |
|||
Balance Sheet [Arithmetic] | |||||
Assets | iso4217:USD | $ 1,500 |
|||
Liabilities | iso4217:USD | 500 |
|||
Equity | iso4217:USD | 1,000 |
|||
Equity [Roll Forward] | |||||
Equity, Beginning | iso4217:USD | $ 1,000 |
|||
Comprehensive Income | iso4217:USD | 1,000 |
|||
Investments by Owners | iso4217:USD | 0 |
|||
(Distributions to Owners) | iso4217:USD | () |
() |
() |
(1,000) |
Equity, Ending | iso4217:USD | $ 1,000 |
|||
Comprehensive Income [Roll Up] | |||||
Revenues | iso4217:USD | $ 500 |
$ 1,000 |
$ 500 |
$ 2,000 |
(Expenses) | iso4217:USD | () |
() |
() |
(1,000) |
Gains | iso4217:USD | 100 |
|||
(Losses) | iso4217:USD | () |
() |
() |
(100) |
Comprehensive Income | iso4217:USD | $ 1,000 |
|||
Nonvested Fair Value [Roll Forward Info] | |||||
Nonvested Fair Value, Beginning | iso4217:USD/shares | 0 |
|||
Granted | iso4217:USD/shares | 0 |
|||
Vested | iso4217:USD/shares | 0 |
|||
(Forfeited) | iso4217:USD/shares | 0 |
|||
Nonvested Fair Value, Ending | iso4217:USD/shares | 0 |
|||
Nature of Operations [Text Block] | asdf |
||||
Basis of Reporting [Text Block] | asdf asdf asdf. Lorem Ipsum. This and that |
||||
Revenue Recognition Policy [Text Block] | asdf asdf
|