Fundamental Accounting Concepts

The following items represent the fundamental accounting concepts for US GAAP:

ID:1

Standard label: Assets

Name: fac:Assets

Category: Concept

Documention: Total assets of the economic entity

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:2

Standard label: Balance Sheet Date

Name: fac:BalanceSheetDate

Category: Concept

Documention: Balance sheet date of the most current balance sheet of the financial report

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:3

Standard label: Balance Sheet Format

Name: fac:BalanceSheetFormat

Category: Concept

Documention: Format of the balance sheet including classified, unclassified, liquidity based

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:4

Standard label: Benefits Costs and Expenses

Name: fac:BenefitsCostsExpenses

Category: Concept

Documention: Similar to Costs and Expenses but generally only used by insurance companies.

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:5

Standard label: Capitalization

Name: fac:Capitalization

Category: Concept

Documention: Total capitalization of an economic entity which includes its long-term debt and equity

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:6

Standard label: Commitments And Contingencies

Name: fac:CommitmentsAndContingencies

Category: Concept

Documention: Total commitments and contingencies of the economic entity; note that this fact generally never has a value and is reported as NIL; this concept is NOT used in the disclosures, only on the balance sheet

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:7

Standard label: Comprehensive Income (Loss)

Name: fac:ComprehensiveIncomeLoss

Category: Concept

Documention: Total comprehensive income (loss) of an economic entity including portions attributable to parent and noncontrolling interest

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:8

Standard label: Comprehensive Income (Loss) Attributable To Noncontrolling Interest

Name: fac:ComprehensiveIncomeLossAttributableToNoncontrollingInterest

Category: Concept

Documention: Portion of comprehensive income (loss) attributable to noncontrolling interest.

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:9

Standard label: Comprehensive Income (Loss) Attributable to Parent

Name: fac:ComprehensiveIncomeLossAttributableToParent

Category: Concept

Documention: Portion of comprehensive income (loss) attributable to parent

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:10

Standard label: Cost Of Revenue

Name: fac:CostOfRevenue

Category: Concept

Documention: Total direct costs of revenue

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:11

Standard label: Cost of Revenue, Goods

Name: fac:CostOfRevenueGoods

Category: Concept

Documention: Total direct costs of revenue

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:12

Standard label: Cost of Revenue, Services

Name: fac:CostOfRevenueServices

Category: Concept

Documention: Total direct costs of revenue

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:13

Standard label: Costs And Expenses

Name: fac:CostsAndExpenses

Category: Concept

Documention: Total of cost of revenue plus operating costs

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:14

Standard label: Current Assets

Name: fac:CurrentAssets

Category: Concept

Documention: Total current assets of the economic entity

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:15

Standard label: Current Liabilities

Name: fac:CurrentLiabilities

Category: Concept

Documention: Total current liabilities of the economic entity

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:16

Standard label: Document Type

Name: fac:DocumentType

Category: Concept

Documention: Type of financial report; for example, 10-K or 10-Q

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:17

Standard label: Entity Central Index Key

Name: fac:EntityCentralIndexKey

Category: Concept

Documention: Identifier of economic entity which issued financial report which is the CIK number for SEC filings

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:18

Standard label: Entity Filer Category

Name: fac:EntityFilerCategory

Category: Concept

Documention: Category of economic entity which issued financial report

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:19

Standard label: Entity Registrant Name

Name: fac:EntityRegistrantName

Category: Concept

Documention: Name of the economic entity which issued financial report

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:20

Standard label: Equity

Name: fac:Equity

Category: Concept

Documention: Total equity of the economic entity

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:21

Standard label: Equity Attributable To Noncontrolling Interest

Name: fac:EquityAttributableToNoncontrollingInterest

Category: Concept

Documention: Total equity attributable to the noncontrolling interest of the economic entity

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:22

Standard label: Equity Attributable To Parent

Name: fac:EquityAttributableToParent

Category: Concept

Documention: Total equity attributable to the parent of the economic entity

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:23

Standard label: Exchange Gains (Losses)

Name: fac:ExchangeGainsLosses

Category: Concept

Documention: Total exchange gains (losses) from foriegn currency transactions

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:176

Standard label: Excise and Sales Taxes

Name: fac:ExciseAndSalesTaxes

Category: Concept

Documention: Total direct costs of revenue

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:24

Standard label: Fiscal Period Focus

Name: fac:FiscalPeriodFocus

Category: Concept

Documention: Fiscal period focus of financial report; for example 2012 or 2013

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:25

Standard label: Fiscal Year End

Name: fac:FiscalYearEnd

Category: Concept

Documention: Fiscal year end of economic entity issuing financial report

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:26

Standard label: Fiscal Year Focus

Name: fac:FiscalYearFocus

Category: Concept

Documention: Fiscal year focus of the financial report; for example, Q1, Q2, Q3, or FY

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:27

Standard label: Fixed Assets

Name: fac:FixedAssets

Category: Concept

Documention: Total fixed assets of the economic entity, generally property, plant, and equipment

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:28

Standard label: Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee

Name: fac:GainLossOnDispositionStockInSubsidiaryOrEquityMethodInvestee

Category: Concept

Documention: Total gain (loss) on disposition of stock in subsitiary or equity method investee, generally used by REIT

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:29

Standard label: Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary or Equity Investee, Nonoperating Income

Name: fac:GainLossOnSalePreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome

Category: Concept

Documention:

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:30

Standard label: Gain (Loss) On Sale of Properties, Net of Tax

Name: fac:GainLossOnSalePropertiesNetTax

Category: Concept

Documention:

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:31

Standard label: GrossProfit

Name: fac:GrossProfit

Category: Concept

Documention: Total gross profit which is total revenues less total cost of revenues

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:32

Standard label: Income (Loss) Before Equity Method Investments

Name: fac:IncomeLossBeforeEquityMethodInvestments

Category: Concept

Documention: Subtotal of income statement

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:33

Standard label: Income (Loss) From Continuing Operations After Tax

Name: fac:IncomeLossFromContinuingOperationsAfterTax

Category: Concept

Documention: Subtotal of the income statement; income (loss) continuing operations before tax less tax

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:34

Standard label: Income (Loss) From Continuing Operations Before Tax

Name: fac:IncomeLossFromContinuingOperationsBeforeTax

Category: Concept

Documention: Subtotal of the income statement

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:35

Standard label: Income (Loss) From Discontinued Operations, Net Of Tax

Name: fac:IncomeLossFromDiscontinuedOperationsNetOfTax

Category: Concept

Documention: Total income (loss) from discontinued operations net of any taxes

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:36

Standard label: Income (Loss) from Discontinued Operations, Net of Tax, Adjustment to Prior Year Gain (Loss) on Disposal

Name: fac:IncomeLossFromDiscontinuedOperationsNetOfTaxAdjustmentToPriorYearGainLossOnDisposal

Category: Concept

Documention: Total income (loss) from discontinued operations net of any taxes

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:37

Standard label: Income (Loss) from Discontinued Operations, Net of Tax, During Phase Out

Name: fac:IncomeLossFromDiscontinuedOperationsNetOfTaxDuringPhaseOut

Category: Concept

Documention: Total income (loss) from discontinued operations net of any taxes

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:38

Standard label: Income (Loss) from Discontinued Operations, Net of Tax, Gain (Loss) on Disposal

Name: fac:IncomeLossFromDiscontinuedOperationsNetOfTaxGainLossOnDisposal

Category: Concept

Documention: Total income (loss) from discontinued operations net of any taxes

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:39

Standard label: Income (Loss) from Discontinued Operations, Net of Tax, Provision for Gain (Loss) on Disposal

Name: fac:IncomeLossFromDiscontinuedOperationsNetOfTaxProvisionForGainLossOnDisposal

Category: Concept

Documention: Total income (loss) from discontinued operations net of any taxes

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:40

Standard label: Income (Loss) From Equity Method Investments

Name: fac:IncomeLossFromEquityMethodInvestments

Category: Concept

Documention: Total income (loss) from equity method investments

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:41

Standard label: Income Statement Format

Name: fac:IncomeStatementFormat

Category: Concept

Documention: Format of the income statement including single-step, multi-step

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:42

Standard label: Income Statement Start Period (Year to Date)

Name: fac:IncomeStatementStartPeriodYearToDate

Category: Concept

Documention: Start date of the year-to-date period of the income statement for the financial report

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:43

Standard label: Income Tax Expense (Benefit)

Name: fac:IncomeTaxExpenseBenefit

Category: Concept

Documention: Total income tax expense (benefit) including current and deferred portions

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:44

Standard label: Income Tax Expense (Benefit), Current

Name: fac:IncomeTaxExpenseBenefitCurrent

Category: Concept

Documention: Current portion of income tax expense (benefit)

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:45

Standard label: Income Tax Expense (Benefit), Deferred

Name: fac:IncomeTaxExpenseBenefitDeferred

Category: Concept

Documention: Deferred portion of total income tax expense (benefit)

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:46

Standard label: Indirect Operating and Nonoperating Costs and Expenses

Name: fac:IndirectOperatingNonoperatingCostsExpenses

Category: Concept

Documention: Total combined operating and nonoperating costs and expenses; note that this concept does not currently exist in the US GAAP XBRL Taxonomy

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:47

Standard label: Interest And Debt Expense

Name: fac:InterestAndDebtExpense

Category: Concept

Documention: Total interest and debt expense

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:48

Standard label: Interest And Dividend Income, Operating

Name: fac:InterestAndDividendIncomeOperating

Category: Concept

Documention: Operating income and dividend income, generally related to interest-based revenues

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:49

Standard label: Interest Expense

Name: fac:InterestExpense

Category: Concept

Documention: Interest expense, generally related to securities-based revenues

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:50

Standard label: Interest Expense, Operating

Name: fac:InterestExpenseOperating

Category: Concept

Documention: Total operating related interest expense, generally used by those reporting using interest-based revenues

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:51

Standard label: Interest Income (Expense) After Provision For Losses

Name: fac:InterestIncomeExpenseAfterProvisionForLosses

Category: Concept

Documention: Total interest income (expense) net of provision for losses, generally used by interest-based revenues

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:52

Standard label: Interest Income (Expense) Operating, Net

Name: fac:InterestIncomeExpenseOperatingNet

Category: Concept

Documention: Total operating income (expense), generally related to interest-based revenues

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:53

Standard label: Liabilities

Name: fac:Liabilities

Category: Concept

Documention: Total liabilities of the economic entity

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:54

Standard label: Liabilities And Equity

Name: fac:LiabilitiesAndEquity

Category: Concept

Documention: Total liabilities and equity of the economic entity

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:55

Standard label: Long-term Debt

Name: fac:LongTermDebt

Category: Concept

Documention: Total long-term debt, specifically excludes current portion of long-term debt.

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:56

Standard label: Net Cash Flow

Name: fac:NetCashFlow

Category: Concept

Documention: Total net cash flow reported on the cash flow statement

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:59

Standard label: Net Cash Flow From Financing Activities

Name: fac:NetCashFlowFromFinancingActivities

Category: Concept

Documention:

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:60

Standard label: Net Cash Flow From Financing Activities, Continuing

Name: fac:NetCashFlowFromFinancingActivitiesContinuing

Category: Concept

Documention:

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:61

Standard label: Net Cash Flow From Financing Activities, Discontinued

Name: fac:NetCashFlowFromFinancingActivitiesDiscontinued

Category: Concept

Documention:

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:62

Standard label: Net Cash Flow From Investing Activities

Name: fac:NetCashFlowFromInvestingActivities

Category: Concept

Documention:

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:63

Standard label: Net Cash Flow From Investing Activities, Continuing

Name: fac:NetCashFlowFromInvestingActivitiesContinuing

Category: Concept

Documention:

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:64

Standard label: Net Cash Flow From Investing Activities, Discontinued

Name: fac:NetCashFlowFromInvestingActivitiesDiscontinued

Category: Concept

Documention:

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:65

Standard label: Net Cash Flow From Operating Activities

Name: fac:NetCashFlowFromOperatingActivities

Category: Concept

Documention:

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:66

Standard label: Net Cash Flow From Operating Activities, Continuing

Name: fac:NetCashFlowFromOperatingActivitiesContinuing

Category: Concept

Documention:

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:67

Standard label: Net Cash Flow From Operating Activities, Discontinued

Name: fac:NetCashFlowFromOperatingActivitiesDiscontinued

Category: Concept

Documention:

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:57

Standard label: Net Cash Flow, Continuing

Name: fac:NetCashFlowContinuing

Category: Concept

Documention:

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:58

Standard label: Net Cash Flow, Discontinued

Name: fac:NetCashFlowDiscontinued

Category: Concept

Documention:

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:68

Standard label: Net Income (Loss)

Name: fac:NetIncomeLoss

Category: Concept

Documention: Total net income (loss) including portions attributable to parent and noncontrolling interest

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:69

Standard label: Net Income (Loss) Attributable To Noncontrolling Interest

Name: fac:NetIncomeLossAttributableToNoncontrollingInterest

Category: Concept

Documention: Portion of net income (loss) attributable to noncontrolling interest

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:70

Standard label: Net Income (Loss) Attributable to Noncontrolling Interest Plus Preferred Stock Dividends and Other Adjustments

Name: fac:NetIncomeLossAttributableToNoncontrollingInterestPlusPreferredStockDividendsAndOtherAdjustments

Category: Concept

Documention: Portion of net income (loss) attributable to noncontrolling interest

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:71

Standard label: Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest

Name: fac:NetIncomeLossAttributableToNonredeemableNoncontrollingInterest

Category: Concept

Documention: Portion of net income (loss) attributable to noncontrolling interest

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:72

Standard label: Net Income (Loss) Attributable To Parent

Name: fac:NetIncomeLossAttributableToParent

Category: Concept

Documention: Portion of net income (loss) attributable to parent

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:73

Standard label: Net Income (Loss) Attributable to Redeemable Noncontrolling Interest

Name: fac:NetIncomeLossAttributableToRedeemableNoncontrollingInterest

Category: Concept

Documention: Portion of net income (loss) attributable to noncontrolling interest

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:74

Standard label: Net Income (Loss) Available To Common Stockholders, Basic

Name: fac:NetIncomeLossAvailableToCommonStockholdersBasic

Category: Concept

Documention: Portion of net income (loss) available to common stockholders, basic, after removing all preferred dividends and other adjustments from net income (loss) attributable to parent

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:75

Standard label: Noncurrent Assets

Name: fac:NoncurrentAssets

Category: Concept

Documention: Total noncurrent assets of the economic entity

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:76

Standard label: Noncurrent Liabilities

Name: fac:NoncurrentLiabilities

Category: Concept

Documention: Total noncurrent assets of the economic entity

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:77

Standard label: Noninterest Expense

Name: fac:NoninterestExpense

Category: Concept

Documention: Total noninterest related expenses of an economic entity which uses interest-based revenues reporting style

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:78

Standard label: Noninterest Income

Name: fac:NoninterestIncome

Category: Concept

Documention: Total noninterest income reported by economic entity using interest-based revenues style

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:79

Standard label: Nonoperating Gains (Losses)

Name: fac:NonoperatingGainsLosses

Category: Concept

Documention: Total nonoperating gains (losses) reported by economic entities using securities-based revenues reporting style

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:80

Standard label: Nonoperating Income (Expense)

Name: fac:NonoperatingIncomeLoss

Category: Concept

Documention: Total nonoperating income (loss) reported by an economic entity

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:81

Standard label: Nonoperating Income (Loss) Plus Interest and Debt Expense

Name: fac:NonoperatingIncomeLossPlusInterestAndDebtExpense

Category: Concept

Documention: Total combined nonoperating income (loss) plus interest and debt expense reported by economic entity; note that this concept does not currently exist in the US GAAP XBRL Taxonomy

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:82

Standard label: Nonoperating Income (Loss) Plus Interest and Debt Expense Plus Income (Loss) from Equity Method Investments

Name: fac:NonoperatingIncomePlusInterestAndDebtExpensePlusIncomeFromEquityMethodInvestments

Category: Concept

Documention: Total combined nonoperating income (loss) plus interest and debt expense plus income (loss) from equity method investments; note that this concept does not currently exist in the US GAAP XBRL Taxonomy

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:83

Standard label: Operating and Nonoperating Costs and Expenses

Name: fac:OperatingAndNonoperatingCostsAndExpenses

Category: Concept

Documention: Total combined operating and nonoperating costs and expenses; note that this concept does not currently exist in the US GAAP XBRL Taxonomy

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:84

Standard label: Operating and Nonoperating Revenues

Name: fac:OperatingAndNonoperatingRevenues

Category: Concept

Documention: Total combined operating and nonoperating revenues; note that this concept does not currently exist in the US GAAP XBRL Taxonomy

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:85

Standard label: Operating Expenses

Name: fac:OperatingExpenses

Category: Concept

Documention: Total indirect operating expenses; excludes any direct costs of revenues

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:86

Standard label: Operating Income (Loss)

Name: fac:OperatingIncomeLoss

Category: Concept

Documention: Subtotal which reports total operating income (loss) of economic entity

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:87

Standard label: Other Comprehensive Income (Loss)

Name: fac:OtherComprehensiveIncomeLoss

Category: Concept

Documention: Total other comprehensive income (loss) which reconciles net income (loss) to comprehensive income (loss)

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:88

Standard label: Other Comprehensive Income (Loss) Attributable to Noncontrolling Interest

Name: fac:OtherComprehensiveIncomeLossAttributableToNoncontrollingInterest

Category: Concept

Documention: Total other comprehensive income (loss) which reconciles net income (loss) to comprehensive income (loss)

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:89

Standard label: Other Comprehensive Income (Loss) Attributable to Parent

Name: fac:OtherComprehensiveIncomeLossAttributableToParent

Category: Concept

Documention: Total other comprehensive income (loss) which reconciles net income (loss) to comprehensive income (loss)

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:90

Standard label: Other Noncurrent Assets of Regulated Entity

Name: fac:OtherNoncurrentAssetsOfRegulatedEntity

Category: Concept

Documention: Total other noncurrent assets of a regulated entity, excludes property, plant and equipment, current assets, and investments.

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:91

Standard label: Other Noncurrent Liabilities of Regulated Entity

Name: fac:OtherNoncurrentLiabilitiesOfRegulatedEntity

Category: Concept

Documention: Total other noncurrent liabilities of regulated entity

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:92

Standard label: Other Operating Income (Expenses)

Name: fac:OtherOperatingIncomeExpenses

Category: Concept

Documention: Total of any other operating income (loss) which is included within operating income (loss)

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:93

Standard label: Other than Fixed Noncurrent Assets

Name: fac:OtherThanFixedNoncurrentAssets

Category: Concept

Documention: Total of all other assets other than current assets and fixed assets; used when economic entity reports fixed assets

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:94

Standard label: Participating Securities, Distributed and Undistributed Earnings (Loss), Basic

Name: fac:ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic

Category: Concept

Documention: Total of all preferred stock dividends or other adjustments; used to arrive at net income (loss) attributable to common stockholders, basic

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:95

Standard label: Preferred Stock Dividends And Other Adjustments

Name: fac:PreferredStockDividendsAndOtherAdjustments

Category: Concept

Documention: Total of all preferred stock dividends or other adjustments; used to arrive at net income (loss) attributable to common stockholders, basic

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:96

Standard label: Provision For Loan, Lease, And Other Losses

Name: fac:ProvisionForLoanLeaseAndOtherLosses

Category: Concept

Documention: Total provision for loan, lease, or any other losses; used by economic entity reporting using interest-based revenues style

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:97

Standard label: Public Utilities Property, Plant, and Equipment, Net

Name: fac:PublicUtilitiesPropertyPlantAndEquipmentNet

Category: Concept

Documention: Total property, plant and equipment of a regulated public utility, net

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:98

Standard label: Redeemable Noncontrolling Interest

Name: fac:RedeemableNoncontrollingInterest

Category: Concept

Documention: Total redeemable noncontrolling interest which is reported separate from total temporary equity by an economic entity

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:99

Standard label: Redeemable Noncontrolling Interest Common

Name: fac:RedeemableNoncontrollingInterestCommon

Category: Concept

Documention: Total redeemable noncontrolling interest which is reported separate from total temporary equity by an economic entity

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:100

Standard label: Redeemable Noncontrolling Interest Other

Name: fac:RedeemableNoncontrollingInterestOther

Category: Concept

Documention: Total redeemable noncontrolling interest which is reported separate from total temporary equity by an economic entity

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:101

Standard label: Redeemable Noncontrolling Interest Preferred

Name: fac:RedeemableNoncontrollingInterestPreferred

Category: Concept

Documention: Total redeemable noncontrolling interest which is reported separate from total temporary equity by an economic entity

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:102

Standard label: Return on Assets (ROA)

Name: fac:ReturnOnAssets

Category: Concept

Documention: Net Income (Loss) / Assets

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:103

Standard label: Return on Equity (ROE)

Name: fac:ReturnOnEquity

Category: Concept

Documention: Net Income (Loss) / Equity

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:104

Standard label: Return on Sales (ROS)

Name: fac:ReturnOnSales

Category: Concept

Documention: Net Income (Loss) / Revenues

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:105

Standard label: Revenues

Name: fac:Revenues

Category: Concept

Documention:

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:106

Standard label: Revenues, Excluding Interest and Dividends

Name: fac:RevenuesExcludingInterestDividends

Category: Concept

Documention:

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:107

Standard label: Revenues, Net of Interest Expense

Name: fac:RevenuesNetInterestExpense

Category: Concept

Documention:

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:108

Standard label: Sustainable Growth Rate (SGR)

Name: fac:SustainableGrowthRate

Category: Concept

Documention: ((Net Income (Loss) / Revenues) * (1+((Assets - Equity) / Equity))) / ((1 / (Revenues / Assets))-(((Net Income (Loss) / Revenues) * (1+(((Assets - Equity) / Equity))))))

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:109

Standard label: Temporary Equity

Name: fac:TemporaryEquity

Category: Concept

Documention: Total temporary equity of the economic entity; reported separately from redeemable noncontrolling interest

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:110

Standard label: Temporary Equity Attributable to Parent

Name: fac:TemporaryEquityAttributableToParent

Category: Concept

Documention: Total temporary equity of the economic entity; reported separately from redeemable noncontrolling interest

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:111

Standard label: Trading Symbol

Name: fac:TradingSymbol

Category: Concept

Documention: Trading symbol of economic entity issuing financial report

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations

ID:112

Standard label: Undistributed Earnings (Loss) Allocated to Participating Securities, Basic

Name: fac:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic

Category: Concept

Documention: Total of all preferred stock dividends or other adjustments; used to arrive at net income (loss) attributable to common stockholders, basic

References: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf

Associations