FAC-30-Income Statement Single Step Special6 IEMI Taxes Excise

XBRL Presentation Relations | XBRL Calculation Relations | XBRL Definition Relations

Line Label Object Class Period Type Balance Report ElementName
1 FAC-30-Income Statement Single Step Special6 IEMI Taxes Excise Network

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2 Income Statement Single Step [Table] Hypercube fac:IncomeStatementSingleStepTable
3 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
4 Net Income Loss [Roll Up] Abstract fac:NetIncomeLossRollUp
5 Income Loss From Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
6 Income Loss From Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
7 Operating Income (Loss) [Roll Up] Abstract fac:OperatingIncomeLossRollUp
8 Gross Profit [Roll Up] Abstract fac:GrossProfitRollUp
9 Revenues Concept (Monetary) For Period Credit fac:Revenues
10 Cost Of Revenue Concept (Monetary) For Period Debit fac:CostOfRevenue
11 Excise and Sales Taxes Concept (Monetary) For Period Debit fac:ExciseAndSalesTaxes
12 GrossProfit Concept (Monetary) For Period Credit fac:GrossProfit
13 Operating Expenses Concept (Monetary) For Period Debit fac:OperatingExpenses
14 Operating Income (Loss) Concept (Monetary) For Period Credit fac:OperatingIncomeLoss
15 Nonoperating Income (Loss) Plus Interest and Debt Expense Concept (Monetary) For Period Credit fac:NonoperatingIncomeLossPlusInterestAndDebtExpense
16 Income (Loss) From Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
17 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
18 Income (Loss) From Equity Method Investments Concept (Monetary) For Period Credit fac:IncomeLossFromEquityMethodInvestments
19 Income (Loss) From Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
20 Income (Loss) From Discontinued Operations, Net Of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
21 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss