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Reporting Style: COMID-BSC-CF1-ISM-IEMIB-OILY-SPEC6
Reporting Style: COMID-BSC-CF1-ISM-IEMIB-OILY-SPEC6
Documentation: CI, balance sheet CLASSIFIED, cash flow statement NORMAL, income statement MULTI-STEP, income (loss) from equity method investments BEFORE TAX, operating income (loss) REPORTED, Special 6
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 General Information [Table] Table fac:GeneralInformationTable
2 General Information [Line Items] LineItems fac:GeneralInformationLineItems
3 General Information [Hierarchy] Abstract fac:GeneralInformationHierarchy
4 Entity Registrant Name Concept (Text/String) For Period fac:EntityRegistrantName
5 Entity Central Index Key Concept (xbrli:tokenItemType) For Period fac:EntityCentralIndexKey
6 Entity Filer Category Concept (Text/String) For Period fac:EntityFilerCategory
7 Trading Symbol Concept (Text/String) For Period fac:TradingSymbol
8 Fiscal Year End Concept (Text/String) For Period fac:FiscalYearEnd
9 Fiscal Year Focus Concept (Text/String) For Period fac:FiscalYearFocus
10 Fiscal Period Focus Concept (Text/String) For Period fac:FiscalPeriodFocus
11 Document Type Concept (Text/String) For Period fac:DocumentType
12 Balance Sheet Date Concept (Date) For Period fac:BalanceSheetDate
13 Income Statement Start Period (Year to Date) Concept (Date) For Period fac:IncomeStatementStartPeriodYearToDate
14 Balance Sheet Format Concept (Text/String) For Period fac:BalanceSheetFormat
15 Income Statement Format Concept (Text/String) For Period fac:IncomeStatementFormat
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Balance Sheet, Classified [Table] Table fac:BalanceSheetClassifiedTable
2 Balance Sheet [Line Items] LineItems fac:BalanceSheetLineItems
3 Assets [Roll Up] Abstract fac:AssetsRollUp
4 Current Assets Concept (Monetary) As Of Debit fac:CurrentAssets
5 Noncurrent Assets Concept (Monetary) As Of Debit fac:NoncurrentAssets
6 Assets Concept (Monetary) As Of Debit fac:Assets
7 Liabilities and Equity [Roll Up] Abstract fac:LiabilitiesEquityRollUp
8 Liabilities [Roll Up] Abstract fac:LiabilitiesRollUp
9 Current Liabilities Concept (Monetary) As Of Credit fac:CurrentLiabilities
10 Noncurrent Liabilities Concept (Monetary) As Of Credit fac:NoncurrentLiabilities
11 Liabilities Concept (Monetary) As Of Credit fac:Liabilities
12 Commitments and Contingencies Concept (Monetary) As Of Credit fac:CommitmentsAndContingencies
13 Temporary Equity Concept (Monetary) As Of Credit fac:TemporaryEquity
14 Equity [Roll Up] Abstract fac:EquityRollUp
15 Equity Attributable to Parent Concept (Monetary) As Of Credit fac:EquityAttributableToParent
16 Equity Attributable to Noncontrolling Interest Concept (Monetary) As Of Credit fac:EquityAttributableToNoncontrollingInterest
17 Equity Concept (Monetary) As Of Credit fac:Equity
18 Liabilities and Equity Concept (Monetary) As Of Credit fac:LiabilitiesAndEquity
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Income Statement, Single Step [Table] Table fac:IncomeStatementSingleStepTable
2 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
3 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
4 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
5 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
6 Operating Income (Loss) [Roll Up] Abstract fac:OperatingIncomeLossRollUp
7 Gross Profit [Roll Up] Abstract fac:GrossProfitRollUp
8 Revenues Concept (Monetary) For Period Credit fac:Revenues
9 Cost of Revenue Concept (Monetary) For Period Debit fac:CostOfRevenue
10 Gross Profit Concept (Monetary) For Period Credit fac:GrossProfit
11 Operating Expenses Concept (Monetary) For Period Debit fac:OperatingExpenses
12 Operating Income (Loss) Concept (Monetary) For Period Credit fac:OperatingIncomeLoss
13 Nonoperating Income (Loss) Plus Interest and Debt Expense Plus Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:NonoperatingIncomePlusInterestAndDebtExpensePlusIncomeFromEquityMethodInvestments
14 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
15 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
16 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
17 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
18 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Net Income (Loss) Breakdown [Table] Table fac:NetIncomeLossBreakdownTable
2 Net Income (Loss) Breakdown [Line Items] LineItems fac:NetIncomeLossBreakdownLineItems
3 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
4 Net Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToParent
5 Net Income (Loss) Attributable to Noncontrolling Interest Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToNoncontrollingInterest
6 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
7 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
8 IS7 Concept (ERROR) ERROR fac:IS7
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Net Income (Loss) Available to Common Breakdown [Table] Table fac:NetIncomeLossAvailableToCommonBreakdownTable
2 Net Income (Loss) Available to Common Breakdown [Line Items] LineItems fac:NetIncomeLossAvailableToCommonBreakdownLineItems
3 Net Income (Loss) Available to Common Stockholders, Basic [Roll Up] Abstract fac:NetIncomeLossAvailableToCommonStockholdersBasicRollUp
4 Net Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToParent
5 Preferred Stock Dividends and Other Adjustments Concept (Monetary) For Period Debit fac:PreferredStockDividendsAndOtherAdjustments
6 Net Income (Loss) Available to Common Stockholders, Basic Concept (Monetary) For Period Credit fac:NetIncomeLossAvailableToCommonStockholdersBasic
7 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
8 IS8 Concept (ERROR) ERROR fac:IS8
9 Undistributed Earnings (Loss) Allocated to Participating Securities, Basic Concept (Monetary) For Period Debit fac:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
10 Participating Securities, Distributed and Undistributed Earnings (Loss), Basic Concept (Monetary) For Period Debit fac:ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Statement of Comprehensive Income (Loss) [Table] Table fac:StatementComprehensiveIncomeLossTable
2 Statement of Comprehensive Income (Loss) [Line Items] LineItems fac:StatementComprehensiveIncomeLossLineItems
3 Comprehensive Income (Loss) [Roll Up] Abstract fac:ComprehensiveIncomeLossRollUp
4 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
5 Other Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac:OtherComprehensiveIncomeLoss
6 Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLoss
7 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
8 IS10 Concept (ERROR) ERROR fac:IS10
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Comprehensive Income (Loss) Breakdown [Table] Table fac:ComprehensiveIncomeLossBreakdownTable
2 Comprehensive Income (Loss) Breakdown [Line Items] LineItems fac:ComprehensiveIncomeLossBreakdownLineItems
3 Comprehensive Income (Loss) [Roll Up] Abstract fac:ComprehensiveIncomeLossRollUp
4 Comprehensive Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLossAttributableToParent
5 Comprehensive Income (Loss) Attributable to Noncontrolling Interest Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLossAttributableToNoncontrollingInterest
6 Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLoss
7 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
8 IS9 Concept (ERROR) ERROR fac:IS9
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Cash Flow Statement [Table] Table fac:CashFlowStatementTable
2 Cash Flow Statement [Line Items] LineItems fac:CashFlowStatementLineItems
3 Net Cash Flow [Roll Up] Abstract fac:NetCashFlowRollUp
4 Net Cash Flow from Operating Activities [Roll Up] Abstract fac:NetCashFlowFromOperatingActivitiesRollUp
5 Net Cash Flow from Operating Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivitiesContinuing
6 Net Cash Flow from Operating Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivitiesDiscontinued
7 Net Cash Flow from Operating Activities Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivities
8 Net Cash Flow from Investing Activities [Roll Up] Abstract fac:NetCashFlowFromInvestingActivitiesRollUp
9 Net Cash Flow from Investing Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivitiesContinuing
10 Net Cash Flow from Investing Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivitiesDiscontinued
11 Net Cash Flow from Investing Activities Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivities
12 Net Cash Flow from Financing Activities [Roll Up] Abstract fac:NetCashFlowFromFinancingActivitiesRollUp
13 Net Cash Flow from Financing Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivitiesContinuing
14 Net Cash Flow from Financing Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivitiesDiscontinued
15 Net Cash Flow from Financing Activities Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivities
16 Exchange Gains (Losses) Concept (Monetary) For Period Debit fac:ExchangeGainsLosses
17 Net Cash Flow Concept (Monetary) For Period Debit fac:NetCashFlow
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Net Cash Flow Breakdown [Table] Table fac:NetCashFlowBreakdownTable
2 Net Cash Flow Breakdown [Line Items] LineItems fac:NetCashFlowBreakdownLineItems
3 Net Cash Flow [Roll Up] Abstract fac:NetCashFlowRollUp
4 Net Cash Flow, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowContinuing
5 Net Cash Flow, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowDiscontinued
6 Exchange Gains (Losses) Concept (Monetary) For Period Debit fac:ExchangeGainsLosses
7 Net Cash Flow Concept (Monetary) For Period Debit fac:NetCashFlow
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Key Ratios [Table] Table fac:KeyRatiosTable
2 Key Ratios [Line Items] LineItems fac:KeyRatiosLineItems
3 Key Ratios [Hierarchy] Abstract fac:KeyRatiosHierarchy
4 Return on Equity (ROE) Concept (Decimal) As Of fac:ReturnOnEquity
5 Return on Assets (ROA) Concept (Decimal) As Of fac:ReturnOnAssets
6 Return on Sales (ROS) Concept (Decimal) As Of fac:ReturnOnSales
7 Sustainable Growth Rate (SGR) Concept (Decimal) As Of fac:SustainableGrowthRate
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Validation Results [Table] Table fac:ValidationResultsTable
2 Validation Results [Line Items] LineItems fac:ValidationResultsLineItems
3 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
4 Balance Sheet [Abstract] Concept (Text/String) For Period fac:BalanceSheetAbstract
5 BS1 Concept (ERROR) ERROR fac:BS1
6 BS2 Concept (ERROR) ERROR fac:BS2
7 BS3 Concept (ERROR) ERROR fac:BS3
8 BS4 Concept (ERROR) ERROR fac:BS4
9 BS5 Concept (ERROR) ERROR fac:BS5
10 Income Statement [Abstract] Concept (Text/String) For Period fac:IncomeStatementAbstract
11 IS1 Concept (ERROR) ERROR fac:IS1
12 IS2 Concept (ERROR) ERROR fac:IS2
13 IS3 Concept (ERROR) ERROR fac:IS3
14 IS4 Concept (ERROR) ERROR fac:IS4
15 IS5 Concept (ERROR) ERROR fac:IS5
16 IS6 Concept (ERROR) ERROR fac:IS6
17 IS7 Concept (ERROR) ERROR fac:IS7
18 IS8 Concept (ERROR) ERROR fac:IS8
19 Statement of Comprehensive Income [Abstract] Concept (Text/String) For Period fac:StatementComprehensiveIncomeAbstract
20 IS9 Concept (ERROR) ERROR fac:IS9
21 IS10 Concept (ERROR) ERROR fac:IS10
22 Cash Flow Statement [Abstract] Concept (Text/String) For Period fac:CashFlowStatementAbstract
23 CF1 Concept (ERROR) ERROR fac:CF1
24 CF2 Concept (ERROR) ERROR fac:CF2
25 CF3 Concept (ERROR) ERROR fac:CF3
26 CF4 Concept (ERROR) ERROR fac:CF4
27 CF5 Concept (ERROR) ERROR fac:CF5
28 CF6 Concept (ERROR) ERROR fac:CF6
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Cash Flow Statement [Table] Table fac:CashFlowStatementTable
2 Cash Flow Statement [Line Items] LineItems fac:CashFlowStatementLineItems
3 Net Cash Flow, Continuing [Roll Up] Abstract fac:NetCashFlowContinuingRollUp
4 Net Cash Flow from Operating Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivitiesContinuing
5 Net Cash Flow from Investing Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivitiesContinuing
6 Net Cash Flow from Financing Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivitiesContinuing
7 Net Cash Flow, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowContinuing
8 Net Cash Flow, Discontinued [Roll Up] Abstract fac:NetCashFlowDiscontinuedRollUp
9 Net Cash Flow from Operating Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivitiesDiscontinued
10 Net Cash Flow from Investing Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivitiesDiscontinued
11 Net Cash Flow from Financing Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivitiesDiscontinued
12 Net Cash Flow, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowDiscontinued
13 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
14 CF3 Concept (ERROR) ERROR fac:CF3

Last updated: 12/12/2019 10:21:51 AM

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