Component: (Network and Table)
Network
1290 - Statement - Statement of Financial Performance, Comparison of Budgeted and Actual Amounts
(http://www.ABCCompany.com/company/level4/VarianceAnalysis)
TableStatement of Financial Performance, Comparison of Bugeted and Actual Amounts [Table]
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]1234567890 (http://regulator.gov/id)
Legal Entity [Axis]Consolidated Entity [Member]
Report Date [Axis]Reported as of March 18, 2020 [Member]
Statement of Financial Performance, Comparison of Bugeted and Actual Amounts [Line Items]Period [Axis]
2020-01-01 - 2020-12-31
Reporting Scenario [Axis]
Variance [Member]Budgeted [Member]Actual [Member]
Surplus (Deficit) from Continuing Operations [Roll Up]
 
 
 
Revenue
5  
7,005  
7,000  
Expenses
(5,001) 
999  
6,000  
Surplus (Deficit) from Continuing Operations before Equity Method Associates and Joint Ventures
5,006  
 
6,006  
 
1,000