Component: (Network and Table) | |
---|---|
Network |
(Component not specified)
(http://www.xbrl.org/2003/role/link)
|
Table | (Implied) |
# | Label | Result | Rule |
---|---|---|---|
1 | Assets = Current assets + Noncurrent assets
(FAC_BS2_AssetsEqualsCurrentPlusNoncurrentAssets)
|
Pass | $Assets = $AssetsCurrent + $AssetsNoncurrent |
2 | Assets = Current assets + Noncurrent assets
(FAC_BS2_AssetsEqualsCurrentPlusNoncurrentAssets)
|
Pass | $Assets = $AssetsCurrent + $AssetsNoncurrent |
3 | LiabilitiesAndEquity = Liabilities + Equity
(FAC_BS4_LiabilitiesAndEquityEqualsLiabilitiesPlusEquity)
|
Pass | $LiabilitiesAndEquity = $Liabilities + $Equity |
4 | LiabilitiesAndEquity = Liabilities + Equity
(FAC_BS4_LiabilitiesAndEquityEqualsLiabilitiesPlusEquity)
|
Pass | $LiabilitiesAndEquity = $Liabilities + $Equity |
5 | OperatingIncomeLoss = (GrossProfitLoss - OperatingExpenses)
(FAC_IS2_OperatingIncomeFoots)
|
Pass | $OperatingIncomeLoss = ($GrossProfitLoss - $OperatingExpenses) |
6 | NetIncomeLoss = (IncomeLossFromContinuingOperationsBeforeTax - IncomeTaxExpenseBenefit)
(FAC_IS4_NetIncomeLossFoots)
|
Pass | $NetIncomeLoss = ($IncomeLossFromContinuingOperationsBeforeTax - $IncomeTaxExpenseBenefit) |
7 | Liabilities = Current Liabilities + Noncurrent Liabilities
(FAC_BS3_LiabilitiesEqualsCurrentPlusNoncurrentLiabilities)
|
Pass | $Liabilities = $LiabilitiesCurrent + $LiabilitiesNoncurrent |
8 | Liabilities = Current Liabilities + Noncurrent Liabilities
(FAC_BS3_LiabilitiesEqualsCurrentPlusNoncurrentLiabilities)
|
Pass | $Liabilities = $LiabilitiesCurrent + $LiabilitiesNoncurrent |
9 | GrossProfitLoss = RevenuesNet - CostOfSales
(FAC_IS1_GrossProfitFoots)
|
Pass | $GrossProfitLoss = ($RevenuesNet - $CostOfSales) |
10 | Assets = Liabilities and Equity
(FAC_BS1_BalanceSheetBalances)
|
Pass | $Assets = $LiabilitiesAndEquity |
11 | Assets = Liabilities and Equity
(FAC_BS1_BalanceSheetBalances)
|
Pass | $Assets = $LiabilitiesAndEquity |
12 | CashFlowNet = CashFlowProvidedByUsedInOperatingActivitiesNet + CashFlowsProvidedByUsedInInvestingActivitiesNet
+ CashFlowsProvidedByUsedInFinancingActivitiesNet
(FAC_CF1_NetCashFlowEqualsOperatingInvestingAndFinancing)
|
Pass | $CashFlowNet = $CashFlowProvidedByUsedInOperatingActivitiesNet + $CashFlowsProvidedByUsedInInvestingActivitiesNet + $CashFlowsProvidedByUsedInFinancingActivitiesNet |
13 | IncomeLossFromContinuingOperationsBeforeTax = (OperatingIncomeLoss - NonoperatingIncomeExpenses)
(FAC_IS3_IncomeLossFromContinuingOperationsBeforeTaxFoots)
|
Pass | $IncomeLossFromContinuingOperationsBeforeTax = ($OperatingIncomeLoss - $NonoperatingIncomeExpenses) |