9880 - Analysis - Comprehensive Income Breakdown

Generated by Pacioli version 45d7c8c (updated 3 years ago). Analysis at 2026-05-07T22:47:06+0000 for myAUDTaddress. Return to MAIN PAGE

Block Pivots (one per detected block)
Network	9880 - Analysis - Comprehensive Income Breakdown (https://xbrlsite.azurewebsites.net/report/ekg/role/ComprehensiveIncomeBreakdown)
Table	Comprehensive Income Loss Breakdown [Hypercube]

Concept arrangement pattern: Comprehensive Income (Loss) [RollUp] calculation(https://xbrlsite.azurewebsites.net/report/ekg/role/ComprehensiveIncomeBreakdown,fac:ComprehensiveIncomeLoss)
Entity: 30810137d58f76b84afd (http://standards.iso.org/iso/17442)
Unit: iso4217:USD

Pivot tables must be viewed online at https://validator.pacioli.ai/reportAnalysis/afc164954790328256736c11eb734cd248f12a36.report/index.html

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network	9880 - Analysis - Comprehensive Income Breakdown (https://xbrlsite.azurewebsites.net/report/ekg/role/ComprehensiveIncomeBreakdown)
Table	Comprehensive Income Loss Breakdown [Hypercube]

Entity: 30810137d58f76b84afd (http://standards.iso.org/iso/17442)
Unit: iso4217:USD

Pivot tables must be viewed online at https://validator.pacioli.ai/reportAnalysis/afc164954790328256736c11eb734cd248f12a36.report/index.html

The colours used for the fact values are significant, and have the following meanings:

Facts that have been checked by consistency rules are in green
Derived (imputed) facts that have not been checked are in blue
Inconsistent facts in red
...and the rest (reported or mapped or assumed but unckecked) are either in gray (if some rule failed to execute) or black (if no rules exist for the fact's concept)

Fact Table
Network	9880 - Analysis - Comprehensive Income Breakdown (https://xbrlsite.azurewebsites.net/report/ekg/role/ComprehensiveIncomeBreakdown)
Table	Comprehensive Income Loss Breakdown [Hypercube]

#	Block	Reporting Entity [Aspect]	Period [Aspect]	Concept [Aspect]	Noncore Dimensions	Fact Value		Unit	Rounding	Parenthetical Explanations	Origin
1	Comprehensive Income (Loss) [RollUp]	30810137d58f76b84afd (http://standards.iso.org/iso/17442)	2022-01-01 to 2022-12-31	Comprehensive Income (Loss) Attributable to Parent	null	0		iso4217:USD	INF		Reported
2	Comprehensive Income (Loss) [RollUp]	30810137d58f76b84afd (http://standards.iso.org/iso/17442)	2020-01-01 to 2020-12-31	Comprehensive Income (Loss) Attributable to Parent	null	0		iso4217:USD	INF		Reported
3	Comprehensive Income (Loss) [RollUp]	30810137d58f76b84afd (http://standards.iso.org/iso/17442)	2019-01-01 to 2019-12-31	Comprehensive Income (Loss) Attributable to Parent	null	0		iso4217:USD	INF		Reported
4	Comprehensive Income (Loss) [RollUp]	30810137d58f76b84afd (http://standards.iso.org/iso/17442)	2023-01-01 to 2023-12-31	Comprehensive Income (Loss) Attributable to Parent	null	0		iso4217:USD	INF		Reported
5	Comprehensive Income (Loss) [RollUp]	30810137d58f76b84afd (http://standards.iso.org/iso/17442)	2024-01-01 to 2024-12-31	Comprehensive Income (Loss) Attributable to Parent	null	2050		iso4217:USD	INF		Reported
6	Comprehensive Income (Loss) [RollUp]	30810137d58f76b84afd (http://standards.iso.org/iso/17442)	2021-01-01 to 2021-12-31	Comprehensive Income (Loss) Attributable to Parent	null	0		iso4217:USD	INF		Reported
7	Comprehensive Income (Loss) [RollUp]	30810137d58f76b84afd (http://standards.iso.org/iso/17442)	2022-01-01 to 2022-12-31	Comprehensive Income (Loss) Attributable To Noncontrolling Interest	null	0		iso4217:USD	INF		Reported
8	Comprehensive Income (Loss) [RollUp]	30810137d58f76b84afd (http://standards.iso.org/iso/17442)	2020-01-01 to 2020-12-31	Comprehensive Income (Loss) Attributable To Noncontrolling Interest	null	0		iso4217:USD	INF		Reported
9	Comprehensive Income (Loss) [RollUp]	30810137d58f76b84afd (http://standards.iso.org/iso/17442)	2019-01-01 to 2019-12-31	Comprehensive Income (Loss) Attributable To Noncontrolling Interest	null	0		iso4217:USD	INF		Reported
10	Comprehensive Income (Loss) [RollUp]	30810137d58f76b84afd (http://standards.iso.org/iso/17442)	2023-01-01 to 2023-12-31	Comprehensive Income (Loss) Attributable To Noncontrolling Interest	null	0		iso4217:USD	INF		Reported
11	Comprehensive Income (Loss) [RollUp]	30810137d58f76b84afd (http://standards.iso.org/iso/17442)	2024-01-01 to 2024-12-31	Comprehensive Income (Loss) Attributable To Noncontrolling Interest	null	0		iso4217:USD	INF		Reported
12	Comprehensive Income (Loss) [RollUp]	30810137d58f76b84afd (http://standards.iso.org/iso/17442)	2021-01-01 to 2021-12-31	Comprehensive Income (Loss) Attributable To Noncontrolling Interest	null	0		iso4217:USD	INF		Reported
13	Comprehensive Income (Loss) [RollUp]	30810137d58f76b84afd (http://standards.iso.org/iso/17442)	2022-01-01 to 2022-12-31	Comprehensive Income (Loss)	null	0		iso4217:USD	INF		Reported
14	Comprehensive Income (Loss) [RollUp]	30810137d58f76b84afd (http://standards.iso.org/iso/17442)	2020-01-01 to 2020-12-31	Comprehensive Income (Loss)	null	0		iso4217:USD	INF		Reported
15	Comprehensive Income (Loss) [RollUp]	30810137d58f76b84afd (http://standards.iso.org/iso/17442)	2019-01-01 to 2019-12-31	Comprehensive Income (Loss)	null	0		iso4217:USD	INF		Reported
16	Comprehensive Income (Loss) [RollUp]	30810137d58f76b84afd (http://standards.iso.org/iso/17442)	2023-01-01 to 2023-12-31	Comprehensive Income (Loss)	null	0		iso4217:USD	INF		Reported
17	Comprehensive Income (Loss) [RollUp]	30810137d58f76b84afd (http://standards.iso.org/iso/17442)	2024-01-01 to 2024-12-31	Comprehensive Income (Loss)	null	2050		iso4217:USD	INF		Reported
18	Comprehensive Income (Loss) [RollUp]	30810137d58f76b84afd (http://standards.iso.org/iso/17442)	2021-01-01 to 2021-12-31	Comprehensive Income (Loss)	null	0		iso4217:USD	INF		Reported

Model Structure
Network	9880 - Analysis - Comprehensive Income Breakdown (https://xbrlsite.azurewebsites.net/report/ekg/role/ComprehensiveIncomeBreakdown)
Table	Comprehensive Income Loss Breakdown [Hypercube]

#	Label	Report Element Class	Period Type	Balance	Name
1	Comprehensive Income Loss Breakdown [Hypercube]	Hypercube			fac:ComprehensiveIncomeLossBreakdownHypercube
2	Comprehensive Income Loss Breakdown [Line Items]	LineItems			fac:ComprehensiveIncomeLossBreakdownLineItems
3	Comprehensive Income Loss [Roll Up]	Abstract			fac:ComprehensiveIncomeLossRollUp
4	Comprehensive Income (Loss) Attributable to Parent	Concept (Monetary)	duration	credit	fac:ComprehensiveIncomeLossAttributableToParent
5	Comprehensive Income (Loss) Attributable To Noncontrolling Interest	Concept (Monetary)	duration	credit	fac:ComprehensiveIncomeLossAttributableToNoncontrollingInterest
6	Comprehensive Income (Loss)	Concept (Monetary)	duration	credit	fac:ComprehensiveIncomeLoss

No graph, because there are no subclass definitions.

For more information: http://accounting.auditchain.finance/index.html
DISCLAIMER: this analysis is provided by software still under development, and likely incomplete or even erroneous; do NOT use it other than for experimental, inconsequential purposes