Line | Label | Object Class | Period Type | Balance | Report ElementName |
---|---|---|---|---|---|
1 | FAC-29-Income Statement Single Step Special6 IEMI Taxes | Network | http://www.xbrlsite.com/fac/role/IncomeStatementSingleStep_Special6_IEMI_Taxes | ||
2 | Income Statement Single Step [Table] | Hypercube | fac:IncomeStatementSingleStepTable | ||
3 | Income Statement [Line Items] | LineItems | fac:IncomeStatementLineItems | ||
4 | Net Income Loss [Roll Up] | Abstract | fac:NetIncomeLossRollUp | ||
5 | Income Loss From Continuing Operations After Tax [Roll Up] | Abstract | fac:IncomeLossFromContinuingOperationsAfterTaxRollUp | ||
6 | Income Loss From Continuing Operations Before Tax [Roll Up] | Abstract | fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp | ||
7 | Operating Income (Loss) [Roll Up] | Abstract | fac:OperatingIncomeLossRollUp | ||
8 | Gross Profit [Roll Up] | Abstract | fac:GrossProfitRollUp | ||
9 | Revenues | Concept (Monetary) | For Period | Credit | fac:Revenues |
10 | Cost Of Revenue | Concept (Monetary) | For Period | Debit | fac:CostOfRevenue |
11 | GrossProfit | Concept (Monetary) | For Period | Credit | fac:GrossProfit |
12 | Operating Expenses | Concept (Monetary) | For Period | Debit | fac:OperatingExpenses |
13 | Operating Income (Loss) | Concept (Monetary) | For Period | Credit | fac:OperatingIncomeLoss |
14 | Nonoperating Income (Loss) Plus Interest and Debt Expense | Concept (Monetary) | For Period | Credit | fac:NonoperatingIncomeLossPlusInterestAndDebtExpense |
15 | Income (Loss) From Continuing Operations Before Tax | Concept (Monetary) | For Period | Credit | fac:IncomeLossFromContinuingOperationsBeforeTax |
16 | Income Tax Expense (Benefit) | Concept (Monetary) | For Period | Debit | fac:IncomeTaxExpenseBenefit |
17 | Income (Loss) From Equity Method Investments | Concept (Monetary) | For Period | Credit | fac:IncomeLossFromEquityMethodInvestments |
18 | Income (Loss) From Continuing Operations After Tax | Concept (Monetary) | For Period | Credit | fac:IncomeLossFromContinuingOperationsAfterTax |
19 | Income (Loss) From Discontinued Operations, Net Of Tax | Concept (Monetary) | For Period | Credit | fac:IncomeLossFromDiscontinuedOperationsNetOfTax |
20 | Net Income (Loss) | Concept (Monetary) | For Period | Credit | fac:NetIncomeLoss |