ID
2023-01-01
2023-12-31
ID
report:SegmentAlphaMember
2023-01-01
2023-12-31
ID
report:SegmentBravoMember
2023-01-01
2023-12-31
ID
report:SegmentCharlieMember
2023-01-01
2023-12-31
ID
report:BudgetedMember
2023-01-01
2023-12-31
ID
report:VarianceMember
2023-01-01
2023-12-31
ID
report:SegmentAlphaMember
report:BudgetedMember
2023-01-01
2023-12-31
ID
report:SegmentAlphaMember
report:VarianceMember
2023-01-01
2023-12-31
ID
report:SegmentBravoMember
report:BudgetedMember
2023-01-01
2023-12-31
ID
report:SegmentBravoMember
report:VarianceMember
2023-01-01
2023-12-31
ID
report:SegmentCharlieMember
report:BudgetedMember
2023-01-01
2023-12-31
ID
report:SegmentCharlieMember
report:VarianceMember
2023-01-01
2023-12-31
iso4217:USD
| Reporting Entity [Aspect] |
ID | http://test.com/ID |
| Concept [Aspect] |
Period [Aspect] |
| 2023-01-01 | 2023-12-31 |
| Scenario [Dimension] |
| Budgeted [Member] |
Variance [Member] |
Actual [Member] |
| Segment [Dimension] |
| Segment Alpha [Member] |
Segment Bravo [Member] |
Segment Charlie [Member] |
All Segments [Member] |
Segment Alpha [Member] |
Segment Bravo [Member] |
Segment Charlie [Member] |
All Segments [Member] |
Segment Alpha [Member] |
Segment Bravo [Member] |
Segment Charlie [Member] |
All Segments [Member] |
| Revenues [Set] |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenues |
1,000 |
500 |
500 |
2,000 |
0 |
0 |
0 |
0 |
500 |
500 |
1,000 |
2,000 |