Reporting Styles


# Reporting Style Identifier Reporting Style Label Sequence
1 GeneralInformation FAC-00-General Information 1
2 BalanceSheetClassified FAC-11-Balance Sheet Classified 2
3 BalanceSheetClassified4 FAC-12-Balance Sheet Classified 4 3
4 BalanceSheetUnclassified FAC-13-Balance Sheet Unclassified 4
5 BalanceSheetCapitalization FAC-14-Balance Sheet Capitalization 5
6 IncomeStatementSingleStep_Special6 FAC-21-Income Statement Single Step Special6 6
7 IncomeStatementSingleStep_Special1 FAC-22-Income Statement Single Step Special1 7
8 IncomeStatementSingleStep_Special2 FAC-23-Income Statement Single Step Special2 8
9 IncomeStatementSingleStep_Special1_IEMI_Taxes FAC-24-Income Statement Single Step Special1 IEMI Taxes 9
10 IncomeStatementSingleStep_Special1A FAC-25-Income Statement Single Step Special1A 10
11 IncomeStatementSingleStep_Special2_IEMI_Taxes FAC-26-Income Statement Single Step Special2 IEMI Taxes 11
12 IncomeStatementSingleStep_Special2A FAC-26-Income Statement Single Step Special2A 12
13 IncomeStatementSingleStep_Special4 FAC-28-Income Statement Single Step Special4 13
14 IncomeStatementSingleStep_Special6_IEMI_Taxes FAC-29-Income Statement Single Step Special6 IEMI Taxes 14
15 IncomeStatementSingleStep_Special6_IEMI_Taxes_Excise FAC-30-Income Statement Single Step Special6 IEMI Taxes Excise 15
16 IncomeStatementSingleStep_Special8 FAC-31-Income Statement Single Step Special8 16
17 IncomeStatementSingleStep_Special9 FAC-32-Income Statement Single Step Special9 17
18 IncomeStatementSingleStepWithoutOperatingIncome FAC-33-Income Statement Single Step Without Operating Income 18
19 IncomeStatementSingleStepWithoutOperatingIncome_IEMI_Taxes FAC-34-Income Statement Single Step Without Operating Income IEMI Taxes 19
20 IncomeStatementSingleStepWithoutOperatingIncome_NoExpenseTotal FAC-35-Income Statement Single Step Without Operating Income No Expense Total 20
21 IncomeStatement3Step FAC-36-Income Statement 3 Step 21
22 IncomeStatement3Step_CostsAndExpenses FAC-37-Income Statement 3 Step Costs and Expenses 22
23 IncomeStatement3Step_IEMI_Taxes FAC-38-Income Statement 3 Step IEMI Taxes 23
24 IncomeStatement3StepGP FAC-39-Income Statement 3 Step GP 24
25 IncomeStatement3StepGP2 FAC-40-Income Statement 3 Step GP2 25
26 IncomeStatementInterestBasedRevenues FAC-51-Income Statement Interest Based Revenues 26
27 IncomeStatementInsuranceBasedRevenues FAC-56-Income Statement Insurance Based Revenues 27
28 IncomeStatementInsuranceBasedRevenues_IEMI_Taxes FAC-57-Income Statement Insurance Based Revenues IEMI Taxes 28
29 IncomeStatementREITSingleStep FAC-58-Income Statement REIT Single Step 29
30 IncomeStatementREITSingleStep_IEMI_Taxes FAC-59-Income Statement REIT Single Step IEMI Taxes 30
31 IncomeStatementSecuritiesBasedIncome3_CITI FAC-60-Income Statement Securities Based Income 3 CITI 31
32 IncomeStatementMultiStep FAC-71-Income Statement Multi Step 32
33 IncomeStatementSingleStep FAC-71-Income Statement Single Step 33
34 NetIncomeLossBreakdown FAC-71-Net Income (Loss) Breakdown 34
35 IncomeStatementMultiStep_IEMI_Taxes FAC-72-Income Statement Multi Step IEMI Taxes 35
36 NetIncomeLossAvailableToCommonBreakdown FAC-72-Net Income (Loss) Available To Common Breakdown 36
37 IncomeStatementMultiStepWithoutOperatingIncome FAC-73-Income Statement Multi Step Without Operating Income 37
38 CashFlowStatement FAC-81-Cash Flow Statement 38
39 CashFlowStatement2 FAC-82-Cash Flow Statement2 38
40 NetCashFlowBreakdown FAC-83-Net Cash Flow Breakdown 40
41 NetCashFlowBreakdown2 FAC-84-Net Cash Flow Breakdown 2 41
42 StatementOfComprehensiveIncome FAC-91-Statement of Comprehensive Income 42
43 StatementOfComprehensiveIncome2 FAC-92-Statement of Comprehensive Income 2 43
44 ComprehensiveIncomeBreakdown FAC-93-Comprehensive Income Breakdown 44
45 ContinuingDiscontuedBreakdown FAC-94-Continuing Discontued Breakdown 45
46 Basic FAC-96-Basic 46
47 KeyRatios FAC-97-Key Ratios 47
48 OtherInformation FAC-98-Other Information 48
49 Park FAC-99-Park 49

Last updated: 7/26/2021 11:21:20 AM

fac-roles.xsd