Fundamental Accounting Concepts (FAC) High Level Totals and Subtotals (2025)

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Line Label Object Class Period Type Balance Report Element Name
1 100-List Network

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 http://www.xbrlsite.com/oracle-fac/role/List
2 Assets Concept (Monetary) As Of Debit fac:Assets
3 Current Assets Concept (Monetary) As Of Debit fac:CurrentAssets
4 Noncurrent Assets Concept (Monetary) As Of Debit fac:NoncurrentAssets
5 Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLoss
6 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
7 Income (Loss) From Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
8 Income (Loss) From Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
9 Operating Income (Loss) Concept (Monetary) For Period Credit fac:OperatingIncomeLoss
10 GrossProfit Concept (Monetary) For Period Credit fac:GrossProfit
11 Revenues Concept (Monetary) For Period Credit fac:Revenues
12 Cost Of Revenue Concept (Monetary) For Period Debit fac:CostOfRevenue
13 Other Operating Income (Expenses) Concept (Monetary) For Period Credit fac:OtherOperatingIncomeExpenses
14 Operating Expenses Concept (Monetary) For Period Debit fac:OperatingExpenses
15 Nonoperating Income (Loss) Plus Interest and Debt Expense Plus Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:NonoperatingIncomePlusInterestAndDebtExpensePlusIncomeFromEquityMethodInvestments
16 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
17 Income (Loss) From Discontinued Operations, Net Of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
18 Other Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac:OtherComprehensiveIncomeLoss
19 Liabilities And Equity Concept (Monetary) As Of Credit fac:LiabilitiesAndEquity
20 Liabilities Concept (Monetary) As Of Credit fac:Liabilities
21 Noncurrent Liabilities Concept (Monetary) As Of Credit fac:NoncurrentLiabilities
22 Current Liabilities Concept (Monetary) As Of Credit fac:CurrentLiabilities
23 Equity Concept (Monetary) As Of Credit fac:Equity
24 Equity Attributable To Parent Concept (Monetary) As Of Credit fac:EquityAttributableToParent
25 Equity Attributable To Noncontrolling Interest Concept (Monetary) As Of Credit fac:EquityAttributableToNoncontrollingInterest
26 Net Cash Flow Concept (Monetary) For Period fac:NetCashFlow
27 Net Cash Flow From Operating Activities Concept (Monetary) For Period fac:NetCashFlowFromOperatingActivities
28 Net Cash Flow From Financing Activities Concept (Monetary) For Period fac:NetCashFlowFromFinancingActivities
29 Net Cash Flow From Investing Activities Concept (Monetary) For Period fac:NetCashFlowFromInvestingActivities
30 Exchange Gains (Losses) Concept (Monetary) For Period fac:ExchangeGainsLosses

4/1/2025 3:27:02 PM