| 1 |
ASSERTION_101000.A_EntityCentralIndexKey_Exists |
dei:EntityCentralIndexKey is required to be reported. |
exists ($v:VARIABLE_Concept) |
OK |
| 2 |
ASSERTION_101000.B_DocumentType_Exists |
dei:DocumentType is required to be reported. |
exists ($v:VARIABLE_Concept) |
OK |
| 3 |
ASSERTION_104100_AssetsEqualsLiabilitiesPlusEquity_Computes |
Balance sheet balances (assets = liabilities and equity). |
$v:VARIABLE_Assets = $v:VARIABLE_LiabilitiesAndStockholdersEquity |
OK |
| 4 |
ASSERTION_104101_ClassesOf_PreferredStock_Foots |
Amount of preferred stock for all classes foots to total for each class. |
$v:VARIABLE_Total = sum($v:VARIABLE_Each) |
OK |
| 5 |
ASSERTION_104101_PreferredStockSharesOutstanding_Reconciles |
Preferred shares roll forward reconciles. |
$v:VARIABLE_BalanceStart + $v:VARIABLE_Change = $v:VARIABLE_BalanceEnd |
OK |
| 6 |
ASSERTION_104102_ClassesOf_CommonStock_Foots |
Amount of common stock for all classes foots to total for each class. |
$v:VARIABLE_Total = sum($v:VARIABLE_Each) |
OK |
| 7 |
ASSERTION_104102_ClassesOf_CommonStockSharesOutstanding_Foots |
Amount of common stock for all classes foots to total for each class. |
$v:VARIABLE_Total = sum($v:VARIABLE_Each) |
OK |
| 8 |
ASSERTION_104102_ClassesOf_PreferredStockSharesOutstanding_Foots |
Amount of preferred stock for all classes foots to total for each class. |
$v:VARIABLE_Total = sum($v:VARIABLE_Each) |
OK |
| 9 |
ASSERTION_104103_ClassesOf_TreasuryStock_Foots |
Amount of treasury stock for all classes foots to total for each class. |
$v:VARIABLE_Total = sum($v:VARIABLE_Each) |
OK |
| 10 |
ASSERTION_106100_CashFlowStatement_Reconciles |
Cash flow statement roll forward reconciles. |
$v:VARIABLE_BalanceStart + $v:VARIABLE_Change = $v:VARIABLE_BalanceEnd |
OK |
| 11 |
ASSERTION_15310*_PriorPeriodAdjustments_RetainedEarnings_Reconciles |
Prior period adjustment to Retained earnings reconciles (origionally stated to restated balance). |
$v:VARIABLE_Restated = ($v:VARIABLE_Origional + $v:VARIABLE_Adjustment) |
OK |
| 12 |
ASSERTION_15310*_PriorPeriodAdjustments_StockholdersEquityAttributableToParent_Reconciles |
Prior period adjustment of StockholdersEquityAttributableToParent reconciles (origionally stated to restated balance). |
$v:VARIABLE_Restated = ($v:VARIABLE_Origional + $v:VARIABLE_Adjustment) |
OK |
| 13 |
ASSERTION_15310*_PriorPeriodAdjustments_StockholdersEquityIncludingPortionAttributableToParent_Reconciles |
Prior period adjustment of StockholdersEquityIncludingPortionAttributableToParent reconciles (origionally stated to restated balance). |
$v:VARIABLE_Restated = ($v:VARIABLE_Origional + $v:VARIABLE_Adjustment) |
OK |
| 14 |
ASSERTION_153101_PreferredStockValue_Reconciles |
Preferred stock roll forward reconciles. |
$v:VARIABLE_BalanceStart + $v:VARIABLE_Change = $v:VARIABLE_BalanceEnd |
OK |
| 15 |
ASSERTION_153102_CommonStockValue_Reconciles |
Common stock roll forward reconciles. |
$v:VARIABLE_BalanceStart + $v:VARIABLE_Change = $v:VARIABLE_BalanceEnd |
OK |
| 16 |
ASSERTION_153103_AdditionalPaidInCapital_Reconciles |
Additional paid in capital roll forward reconciles. |
$v:VARIABLE_BalanceStart + $v:VARIABLE_Change = $v:VARIABLE_BalanceEnd |
OK |
| 17 |
ASSERTION_153104_TreasuryStockValue_Reconciles |
Treasury stock roll forward reconciles. |
$v:VARIABLE_BalanceStart + $v:VARIABLE_Change = $v:VARIABLE_BalanceEnd |
OK |
| 18 |
ASSERTION_153105_RetainedEarningsAccumulatedDeficit_Reconciles |
Retained earings roll forward reconciles. |
$v:VARIABLE_BalanceStart + $v:VARIABLE_Change = $v:VARIABLE_BalanceEnd |
OK |
| 19 |
ASSERTION_153106_StockholdersEquityAttibutableToParent_Reconciles |
Stockholders equity attributable to parent roll forward reconciles. |
$v:VARIABLE_BalanceStart + $v:VARIABLE_Change = $v:VARIABLE_BalanceEnd |
OK |
| 20 |
ASSERTION_153107_NoncontrollingInterest_Reconciles |
Noncontrolling interest roll forward reconciles. |
$v:VARIABLE_BalanceStart + $v:VARIABLE_Change = $v:VARIABLE_BalanceEnd |
OK |
| 21 |
ASSERTION_153108_TotalEquity_ParentPlusMinorityInterest_Reconciles |
Total equity roll forward reconciles. |
$v:VARIABLE_BalanceStart + $v:VARIABLE_Change = $v:VARIABLE_BalanceEnd |
OK |
| 22 |
ASSERTION_154***_StatementOfChangesInEquity_BalancesCrossCasts1 |
EquityOfParent cross casts. |
$v:EquityOfParent = ($v:PreferredStock + $v:CommonStock + $v:AdditionalPaidInCapital - $v:TreasuryStock + $v:RetainedEarings) |
OK |
| 23 |
ASSERTION_154***_StatementOfChangesInEquity_BalancesCrossCasts2 |
EquityIncludingParentAndNoncontrollingInterest cross casts. |
$v:EquityIncludingParentAndNoncontrollingInterest = ($v:EquityOfParent + $v:EquityOfNoncontrollingInterest) |
OK |
| 24 |
ASSERTION_154***_StatementOfChangesInEquity_ChangesCrossCasts1 |
Equity of parent cross casts. |
$v:EquityOfParent = ($v:PreferredStock + $v:CommonStock + $v:AdditionalPaidInCapital + $v:TreasuryStock + $v:RetainedEarings) |
OK |
| 25 |
ASSERTION_154***_StatementOfChangesInEquity_ChangesCrossCasts2 |
EquityIncludingParentAndNoncontrollingInterest cross casts. |
$v:EquityIncludingParentAndNoncontrollingInterest = ($v:EquityOfParent + $v:EquityOfNoncontrollingInterest) |
OK |
| 26 |
ASSERTION_154102_CommonStockSharesOutstanding_Reconciles |
Common stock roll forward reconciles. |
$v:VARIABLE_BalanceStart + $v:VARIABLE_Change = $v:VARIABLE_BalanceEnd |
OK |
| 27 |
ASSERTION_305000_PropertyPlantAndEquipmentByType_Foots |
Amount of property, plant and equipment for all types foots to total for all PPE. |
$v:VARIABLE_Total = sum($v:VARIABLE_Each) |
OK |
| 28 |
ASSERTION_306010_LongTermDebtInstruments_Foots |
Amount of long term debt instruments foots to total long-term debt |
$v:VARIABLE_Total = sum($v:VARIABLE_Each) |
OK |
| 29 |
ASSERTION_307000_LossContingencyAccrual_Reconciles |
Loss contingency accrual roll forward reconciles. |
$v:VARIABLE_BalanceStart + $v:VARIABLE_Change1 - $v:VARIABLE_Change2 = $v:VARIABLE_BalanceEnd |
OK |
| 30 |
ASSERTION_308000_NonmonetaryTransactionAmountOfBarterTransaction_Foots |
Amount of nonmonetary barter transactions foots. |
$v:VARIABLE_Total = sum($v:VARIABLE_Each) |
OK |
| 31 |
ASSERTION_308000_NonmonetaryTransactionGainLossRecognizedOnTransfer_Foots |
Amount of nonmonetary gain or loss on recognized transactions foots. |
$v:VARIABLE_Total = sum($v:VARIABLE_Each) |
OK |
| 32 |
ASSERTION_309001_BusinessSegments_Assets_Foots |
Assets for business segments foots. |
$v:VARIABLE_Total = sum($v:VARIABLE_Each) |
OK |
| 33 |
ASSERTION_309001_BusinessSegments_Depreciation_Foots |
Depreciation for business segments foots. |
$v:VARIABLE_Total = sum($v:VARIABLE_Each) |
OK |
| 34 |
ASSERTION_309001_BusinessSegments_OperatingExpenses_Foots |
OperatingExpenses for business segments foots. |
$v:VARIABLE_Total = sum($v:VARIABLE_Each) |
OK |
| 35 |
ASSERTION_309001_BusinessSegments_OperatingIncomeLoss_Foots |
OperatingIncomeLoss for business segments foots. |
$v:VARIABLE_Total = sum($v:VARIABLE_Each) |
OK |
| 36 |
ASSERTION_309001_BusinessSegments_PaymentsToAcquirePropertyPlantAndEquipment_Foots |
PaymentsToAcquirePropertyPlantAndEquipment for business segments foots. |
$v:VARIABLE_Total = sum($v:VARIABLE_Each) |
OK |
| 37 |
ASSERTION_309001_BusinessSegments_Revenues_Foots |
Revenues for business segments foots. |
$v:VARIABLE_Total = sum($v:VARIABLE_Each) |
OK |
| 38 |
ASSERTION_309001_BusinessSegments_SellingGeneralAndAdministrativeExpense_Foots |
SellingGeneralAndAdministrativeExpense for business segments foots. |
$v:VARIABLE_Total = sum($v:VARIABLE_Each) |
OK |
| 39 |
ASSERTION_309002_GeographicAreas_Areas_Foots |
Operating income foots. |
$v:VARIABLE_Total = sum($v:VARIABLE_Each) |
OK |
| 40 |
ASSERTION_309002_GeographicAreas_Countries_Foots |
Operating income foots. |
$v:VARIABLE_Total = sum($v:VARIABLE_Each) |
OK |