Common Elements of Financial Statement (Version 3)

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Line Label Object Class Period Type Balance Report Element Name References
1 01-Balance Sheet Network

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2 Balance Sheet [Hypercube] Hypercube common:BalanceSheetHypercube     
3 Hypercube [Line Items] LineItems common:HypercubeLineItems     
4 Assets [Roll Up] Abstract common:AssetsRollUp     
5 Current Assets Concept (Monetary) As Of Debit common:CurrentAssets     
6 Noncurrent Assets Concept (Monetary) As Of Debit common:NoncurrentAssets     
7 Assets Concept (Monetary) As Of Debit common:Assets     
8 Liabilities and Equity [Roll Up] Abstract common:LiabilitiesAndEquityRollUp     
9 Liabilities [Roll Up] Abstract common:LiabilitiesRollUp     
10 Current Liabilities Concept (Monetary) As Of Credit common:CurrentLiabilities     
11 Noncurrent Liabilities Concept (Monetary) As Of Credit common:NoncurrentLiabilities     
12 Liabilities Concept (Monetary) As Of Credit common:Liabilities     
13 Equity [Roll Up] Abstract common:EquityRollUp     
14 Equity Attributable To Controlling Interests Concept (Monetary) As Of Credit common:EquityAttributableToControllingInterests     
15 Equity Attributable to Noncontrolling Interests Concept (Monetary) As Of Credit common:EquityAttributableToNoncontrollingInterests     
16 Equity Concept (Monetary) As Of Credit common:Equity     
17 Liabilities and Equity Concept (Monetary) As Of Credit common:LiabilitiesAndEquity     
18 02-Net Assets Network

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19 Net Assets [Hypercube] Hypercube common:NetAssetsHypercube     
20 Hypercube [Line Items] LineItems common:HypercubeLineItems     
21 Net Assets [Roll Up] Abstract common:NetAssetsRollUp     
22 Assets Concept (Monetary) As Of Debit common:Assets     
23 Liabilities Concept (Monetary) As Of Credit common:Liabilities     
24 Net Assets Concept (Monetary) As Of Debit common:NetAssets     
25 03-Income Statement Network

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26 Income Statement [Hypercube] Hypercube common:IncomeStatementHypercube     
27 Hypercube [Line Items] LineItems common:HypercubeLineItems     
28 Net Income [Roll Up] Abstract common:NetIncomeRollUp     
29 Revenues Concept (Monetary) For Period Credit common:Revenues     
30 (Expenses) Concept (Monetary) For Period Debit common:Expenses     
31 Gains Concept (Monetary) For Period Credit common:Gains     
32 (Losses) Concept (Monetary) For Period Debit common:Losses     
33 Net Income Concept (Monetary) For Period Credit common:NetIncome     
34 04-Income Statement Alternative Network

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35 Income Statement Alternative [Hypercube] Hypercube common:IncomeStatementAlternativeHypercube     
36 Hypercube [Line Items] LineItems common:HypercubeLineItems     
37 Net Income [Roll Up] Abstract common:NetIncomeRollUp     
38 Income from Normal Activities of Entity Concept (Monetary) For Period Credit common:IncomeFromNormalActivitiesOfEntity     
39 Income from Peripheral or Incidental Transactions of Entity Concept (Monetary) For Period Credit common:IncomeFromPeripheralOrIncidentalTransactionsOfEntity     
40 Net Income Concept (Monetary) For Period Credit common:NetIncome     
41 05-Comprehensive Income Statement Network

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42 Comprehensive Income Statement [Hypercube] Hypercube common:ComprehensiveIncomeStatementHypercube     
43 Hypercube [Line Items] LineItems common:HypercubeLineItems     
44 Comprehensive Income [Roll Up] Abstract common:ComprehensiveIncomeRollUp     
45 Net Income Concept (Monetary) For Period Credit common:NetIncome     
46 Other Comprehensive Income Concept (Monetary) For Period Credit common:OtherComprehensiveIncome     
47 Comprehensive Income Concept (Monetary) For Period Credit common:ComprehensiveIncome     
48 06-Cash Flow Statement Network

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49 Cash Flow [Hypercube] Hypercube common:CashFlowHypercube     
50 Hypercube [Line Items] LineItems common:HypercubeLineItems     
51 Net Cash Flow [Roll Up] Abstract common:NetCashFlowRollUp     
52 Net Cash Flow Operating Activities Concept (Monetary) For Period Debit common:NetCashFlowOperatingActivities     
53 Net Cash Flow Investing Activities Concept (Monetary) For Period Debit common:NetCashFlowInvestingActivities     
54 Net Cash Flow Financing Activities Concept (Monetary) For Period Debit common:NetCashFlowFinancingActivities     
55 Net Cash Flow Concept (Monetary) For Period Debit common:NetCashFlow     
56 Assets [Roll Forward] Abstract common:AssetsRollForward     
57 Assets, Beginning Balance Concept (Monetary) As Of Debit common:Assets     
58 Net Cash Flow Concept (Monetary) For Period Debit common:NetCashFlow     
59 Assets, Ending Balance Concept (Monetary) As Of Debit common:Assets     
60 07-Changes in Equity Network

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61 Changes in Equity [Hypercube] Hypercube common:ChangesInEquityHypercube     
62 Hypercube [Line Items] LineItems common:HypercubeLineItems     
63 Changes in Equity [Roll Forward] Abstract common:ChangesInEquityRollForward     
64 Equity, Beginning Balance Concept (Monetary) As Of Credit common:Equity     
65 Comprehensive Income Concept (Monetary) For Period Credit common:ComprehensiveIncome     
66 Investments by Owners Concept (Monetary) For Period Credit common:InvestmentsByOwners     
67 (Distributions to Owners) Concept (Monetary) For Period Debit common:DistributionsToOwners     
68 Equity, Ending Balance Concept (Monetary) As Of Credit common:Equity     

Last updated: 4/13/2023 3:37:57 PM