Generated by Pacioli version 45d7c8c (updated 2 years, 6 months ago). Analysis at 2025-11-12T00:43:32+0000 for myAUDTaddress. Return to MAIN PAGE  
Block Pivots (one per detected block)
Network
FAC-301-Comprehensive Income
(http://www.xbrlsite.com/seattlemethod/fac/role/OCI)
TableIncome Statement [Table]

Concept arrangement pattern: Comprehensive Income (Loss) [RollUp] calculation(http://www.xbrlsite.com/seattlemethod/fac/role/OCI,fac:ComprehensiveIncomeLoss)
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: iso4217:USD


Component as one Pivot (ALL facts, but ignoring presentation hints)
Network
FAC-301-Comprehensive Income
(http://www.xbrlsite.com/seattlemethod/fac/role/OCI)
TableIncome Statement [Table]

Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: iso4217:USD


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

Fact Table
Network
FAC-301-Comprehensive Income
(http://www.xbrlsite.com/seattlemethod/fac/role/OCI)
TableIncome Statement [Table]
#BlockReporting Entity [Aspect]Period [Aspect]Concept [Aspect]Noncore DimensionsFact ValueUnitRoundingParenthetical ExplanationsOrigin
1Comprehensive Income (Loss) [RollUp]AAAAAAAAAA (http://xbrlsite.com/id)2023-01-01 to 2023-12-31Net Income (Loss)null3000 iso4217:USDINFReported
2Comprehensive Income (Loss) [RollUp]AAAAAAAAAA (http://xbrlsite.com/id)2023-01-01 to 2023-12-31Other Comprehensive Incomenull0 iso4217:USDINFReported
3Comprehensive Income (Loss) [RollUp]AAAAAAAAAA (http://xbrlsite.com/id)2023-01-01 to 2023-12-31Comprehensive Income (Loss)null3000 iso4217:USDINFReported
Model Structure
Network
FAC-301-Comprehensive Income
(http://www.xbrlsite.com/seattlemethod/fac/role/OCI)
TableIncome Statement [Table]
#LabelReport Element ClassPeriod TypeBalanceName
1Income Statement [Table]Hypercubefac:IncomeStatementTable
2 Income Statement [Line Items]LineItemsfac:IncomeStatementLineItems
3 Comprehensive Income (Loss) [Roll Up]Abstractfac:ComprehensiveIncomeLossRollUp
4 Net Income (Loss)Concept (Monetary)durationcreditfac:NetIncomeLoss
5 Other Comprehensive IncomeConcept (Monetary)durationcreditfac:OtherComprehensiveIncome
6 Comprehensive Income (Loss)Concept (Monetary)durationcreditfac:ComprehensiveIncomeLoss

No graph, because there are no subclass definitions.

Definition Graphs

Definition Links Graph
Network
FAC-301-Comprehensive Income
(http://www.xbrlsite.com/seattlemethod/fac/role/OCI)
TableIncome Statement [Table]
%3 fac:ComprehensiveIncomeLoss fac:ComprehensiveIncomeLoss fac:ComprehensiveIncomeLossRollUp fac:ComprehensiveIncomeLossRollUp fac:IncomeStatementLineItems fac:IncomeStatementLineItems fac:IncomeStatementLineItems->fac:ComprehensiveIncomeLoss domain-member fac:IncomeStatementLineItems->fac:ComprehensiveIncomeLossRollUp domain-member fac:IncomeStatementTable fac:IncomeStatementTable fac:IncomeStatementLineItems->fac:IncomeStatementTable all fac:NetIncomeLoss fac:NetIncomeLoss fac:IncomeStatementLineItems->fac:NetIncomeLoss domain-member fac:OtherComprehensiveIncome fac:OtherComprehensiveIncome fac:IncomeStatementLineItems->fac:OtherComprehensiveIncome domain-member

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