Component: (Network and Table) | |
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Network |
(Component not specified)
(http://www.xbrl.org/2003/role/link)
|
Table | (Implied) |
# | Label | Result | Rule |
---|---|---|---|
1 | Assets = Liabilities and Equity
(FAC_BS1_BalanceSheetBalances)
|
Pass | $Assets = $LiabilitiesAndEquity |
2 | Assets = Liabilities and Equity
(FAC_BS1_BalanceSheetBalances)
|
Pass | $Assets = $LiabilitiesAndEquity |
3 | IncomeLossFromContinuingOperationsBeforeIncomeTaxes = OperatingIncomeLoss - NonoperatingIncomeLoss
(FAC_IS3_IncomeLossFromContinuingOperationsBeforeTaxFoots)
|
Pass | $IncomeLossFromContinuingOperationsBeforeIncomeTaxes = ($OperatingIncomeLoss + $NonoperatingIncomeLoss) |
4 | IncomeLossFromContinuingOperationsBeforeIncomeTaxes = OperatingIncomeLoss - NonoperatingIncomeLoss
(FAC_IS3_IncomeLossFromContinuingOperationsBeforeTaxFoots)
|
Pass | $IncomeLossFromContinuingOperationsBeforeIncomeTaxes = ($OperatingIncomeLoss + $NonoperatingIncomeLoss) |
5 | CashFlowNet = CashFlowProvidedByUsedInOperatingActivitiesNet + CashFlowsProvidedByUsedInInvestingActivitiesNet
+ CashFlowsProvidedByUsedInFinancingActivitiesNet
(FAC_CF1_NetCashFlowEqualsOperatingInvestingAndFinancing)
|
Pass | $CashFlowNet = $CashFlowProvidedByUsedInOperatingActivitiesNet + $CashFlowsProvidedByUsedInInvestingActivitiesNet + $CashFlowsProvidedByUsedInFinancingActivitiesNet |
6 | CashFlowNet = CashFlowProvidedByUsedInOperatingActivitiesNet + CashFlowsProvidedByUsedInInvestingActivitiesNet
+ CashFlowsProvidedByUsedInFinancingActivitiesNet
(FAC_CF1_NetCashFlowEqualsOperatingInvestingAndFinancing)
|
Pass | $CashFlowNet = $CashFlowProvidedByUsedInOperatingActivitiesNet + $CashFlowsProvidedByUsedInInvestingActivitiesNet + $CashFlowsProvidedByUsedInFinancingActivitiesNet |
7 | IncomeLossFromContinuingOperations = IncomeLossFromContinuingOperationsBeforeIncomeTaxes
- IncomeTaxExpenseBenefit
(FAC_IS4_IncomeLossFromContinuingOperationsAfterTaxFoots)
|
Pass | $IncomeLossFromContinuingOperations = ($IncomeLossFromContinuingOperationsBeforeIncomeTaxes - $IncomeTaxExpenseBenefit) |
8 | IncomeLossFromContinuingOperations = IncomeLossFromContinuingOperationsBeforeIncomeTaxes
- IncomeTaxExpenseBenefit
(FAC_IS4_IncomeLossFromContinuingOperationsAfterTaxFoots)
|
Pass | $IncomeLossFromContinuingOperations = ($IncomeLossFromContinuingOperationsBeforeIncomeTaxes - $IncomeTaxExpenseBenefit) |
9 | LiabilitiesAndEquity = Liabilities + Equity
(FAC_BS4_LiabilitiesAndEquityEqualsLiabilitiesPlusEquity)
|
Pass | $LiabilitiesAndEquity = $Liabilities + $Equity |
10 | LiabilitiesAndEquity = Liabilities + Equity
(FAC_BS4_LiabilitiesAndEquityEqualsLiabilitiesPlusEquity)
|
Pass | $LiabilitiesAndEquity = $Liabilities + $Equity |
11 | GrossProfitLoss = RevenuesNet - CostOfSales
(FAC_IS1_GrossProfitFoots)
|
Pass | $GrossProfitLoss = ($RevenuesNet - $CostOfSales) |
12 | GrossProfitLoss = RevenuesNet - CostOfSales
(FAC_IS1_GrossProfitFoots)
|
Pass | $GrossProfitLoss = ($RevenuesNet - $CostOfSales) |
13 | GrossProfitLoss = RevenuesNet - CostOfSales
(FAC_IS1_GrossProfitFoots)
|
Pass | $GrossProfitLoss = ($RevenuesNet - $CostOfSales) |
14 | GrossProfitLoss = RevenuesNet - CostOfSales
(FAC_IS1_GrossProfitFoots)
|
Pass | $GrossProfitLoss = ($RevenuesNet - $CostOfSales) |
15 | Liabilities = Current Liabilities + Noncurrent Liabilities
(FAC_BS3_LiabilitiesEqualsCurrentPlusNoncurrentLiabilities)
|
Pass | $Liabilities = $LiabilitiesCurrent + $LiabilitiesNoncurrent |
16 | Liabilities = Current Liabilities + Noncurrent Liabilities
(FAC_BS3_LiabilitiesEqualsCurrentPlusNoncurrentLiabilities)
|
Pass | $Liabilities = $LiabilitiesCurrent + $LiabilitiesNoncurrent |
17 | BA Part 1: Balance sheet balances (Assets = Liabilities and Equity)
(ASSERTION_xasb_Equality_BA-Part-1_BalanceSheetFoots)
|
Pass | $VARIABLE_A = $VARIABLE_B |
18 | BA Part 1: Balance sheet balances (Assets = Liabilities and Equity)
(ASSERTION_xasb_Equality_BA-Part-1_BalanceSheetFoots)
|
Pass | $VARIABLE_A = $VARIABLE_B |
19 | Assets = Current assets + Noncurrent assets
(FAC_BS2_AssetsEqualsCurrentPlusNoncurrentAssets)
|
Pass | $Assets = $AssetsCurrent + $AssetsNoncurrent |
20 | Assets = Current assets + Noncurrent assets
(FAC_BS2_AssetsEqualsCurrentPlusNoncurrentAssets)
|
Pass | $Assets = $AssetsCurrent + $AssetsNoncurrent |
21 | BB, Part 1: Income Statement FORMULA (Income Statement: Calculates using no sub totals,
only detailed line items.)
(FAC_xasb_Complex_IncomeStatement)
|
Pass | $NetIncomeLoss = ($RevenuesGross - $ReturnsAndAllowances - $CostOfSales - $OperatingExpenses + $OtherOperatingIncome - $InterestExpenseIncome - $OtherNonoperatingExpensesIncome - $IncomeTaxExpenseBenefit + $IncomeLossFromDiscontinuedOperationsNet) |
22 | BB, Part 1: Income Statement FORMULA (Income Statement: Calculates using no sub totals,
only detailed line items.)
(FAC_xasb_Complex_IncomeStatement)
|
Pass | $NetIncomeLoss = ($RevenuesGross - $ReturnsAndAllowances - $CostOfSales - $OperatingExpenses + $OtherOperatingIncome - $InterestExpenseIncome - $OtherNonoperatingExpensesIncome - $IncomeTaxExpenseBenefit + $IncomeLossFromDiscontinuedOperationsNet) |
23 | OperatingIncomeLoss = GrossProfitLoss - OperatingExpenses + OtherOperatingIncome
(FAC_IS2_OperatingIncomeLossFoots)
|
Pass | $OperatingIncomeLoss = ($GrossProfitLoss - $OperatingExpenses + $OtherOperatingIncome) |
24 | OperatingIncomeLoss = GrossProfitLoss - OperatingExpenses + OtherOperatingIncome
(FAC_IS2_OperatingIncomeLossFoots)
|
Pass | $OperatingIncomeLoss = ($GrossProfitLoss - $OperatingExpenses + $OtherOperatingIncome) |
25 | NetIncomeLoss = IncomeLossFromContinuingOperations - IncomeLossFromDiscontinuedOperationsNet
(FAC_IS5_NetIncomeLossFootsFoots)
|
Pass | $NetIncomeLoss = ($IncomeLossFromContinuingOperations + $IncomeLossFromDiscontinuedOperationsNet) |
26 | NetIncomeLoss = IncomeLossFromContinuingOperations - IncomeLossFromDiscontinuedOperationsNet
(FAC_IS5_NetIncomeLossFootsFoots)
|
Pass | $NetIncomeLoss = ($IncomeLossFromContinuingOperations + $IncomeLossFromDiscontinuedOperationsNet) |