Fundamental Accounting Concepts (FAC)

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Line Fundamental Accounting Concept (FAC) Financial Reporting Scheme Line Item
1 fac:Assets us-gaap:Assets
2 fac:CurrentAssets us-gaap:AssetsCurrent
3 fac:NoncurrentAssets us-gaap:AssetsNoncurrent
4 fac:LiabilitiesAndEquity us-gaap:LiabilitiesAndStockholdersEquity
5 fac:Liabilities us-gaap:Liabilities
6 fac:CurrentLiabilities us-gaap:LiabilitiesCurrent
7 fac:NoncurrentLiabilities us-gaap:LiabilitiesNoncurrent
8 fac:CommitmentsAndContingencies us-gaap:CommitmentsAndContingencies
9 fac:TemporaryEquity us-gaap:TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
10 fac:Equity us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
11 fac:EquityAttributableToParent us-gaap:StockholdersEquity
12 fac:EquityAttributableToNoncontrollingInterests us-gaap:MinorityInterest
13 fac:Revenues us-gaap:Revenues
14 fac:CostOfRevenue us-gaap:CostOfRevenue
15 fac:GrossProfit us-gaap:GrossProfit
16 fac:OperatingIncomeLoss us-gaap:OperatingIncomeLoss
17 fac:OperatingExpenses us-gaap:OperatingExpenses
18 fac:OtherOperatingIncome us-gaap:OtherOperatingIncome
19 fac:NonoperatingIncomePlusInterestAndDebtExpensePlusIncomeFromEquityMethodInvestments us-gaap:NonoperatingIncomeExpense
20 fac:InterestAndDebtExpense us-gaap:InterestAndDebtExpense
21 fac:IncomeLossFromEquityMethodInvestments us-gaap:IncomeLossFromEquityMethodInvestments
22 fac:IncomeLossFromContinuingOperationsBeforeTax us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
23 fac:IncomeTaxExpenseBenefit us-gaap:IncomeTaxExpenseBenefit
24 fac:IncomeLossFromContinuingOperationsAfterTax us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
25 fac:IncomeLossFromDiscontinuedOperationsNetOfTax us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
26 fac:NetIncomeLoss us-gaap:ProfitLoss
27 fac:NetIncomeLossAttributableToNoncontrollingInterest us-gaap:NetIncomeLossAttributableToNoncontrollingInterest
28 fac:NetIncomeLossAttributableToParent us-gaap:NetIncomeLoss
29 fac:PreferredStockDividendsAndOtherAdjustments us-gaap:PreferredStockDividendsAndOtherAdjustments
30 fac:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
31 fac:NetIncomeLossAvailableToCommonStockholdersBasic us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
32 fac:ComprehensiveIncomeLoss us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
33 fac:OtherComprehensiveIncomeLoss us-gaap:OtherComprehensiveIncomeLossNetOfTax
34 fac:ComprehensiveIncomeLossAttributableToParent us-gaap:ComprehensiveIncomeNetOfTax
35 fac:ComprehensiveIncomeLossAttributableToNoncontrollingInterests us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
36 fac:NetCashFlowFromOperatingActivities us-gaap:NetCashProvidedByUsedInOperatingActivities
37 fac:NetCashFlowFromInvestingActivities us-gaap:NetCashProvidedByUsedInInvestingActivities
38 fac:NetCashFlowFromFinancingActivities us-gaap:NetCashProvidedByUsedInFinancingActivities
39 fac:NetCashFlowExcludingExchangeGains us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations
40 fac:ExchangeGainsLosses us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
41 fac:NetCashFlow us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

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