XBRL Cloud: Evidence Package

Component Perspective
Overview Perspective

All Components

AA: Statement: Financial Highlights | Financial Highlights [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

BA: Statement: Balance Sheet | Balance Sheet [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

BB: Statement: Balance Sheet, Classes of Preferred Stock | Preferred Stock, by Class [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

BC: Statement: Balance Sheet, Classes of Common Stock | Common Stock, by Class [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

CA: Statement: Income Statement | Income Statement [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

CB: Statement: Income Statement, Earnings Per Share | Earnings Per Share [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

DA: Statement: Cash Flow Statement, Direct Method | Cash Flow Statement, Direct Method [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

FA: Statement: Changes in Equity, Prior Period Adjustments | Statement of Changes in Equity, Prior Period Adjustments [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

FB: Statement: Changes in Equity | Statement of Changes in Equity [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

FC: Statement: Changes in Equity, Preferred Stock, Shares | Statement of Changes in Equity, Preferred Stock by Class [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

FD: Statement: Changes in Equity, Common Stock, Shares | Statement of Changes in Equity, Common Stock by Class [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

FE: Schedule: Changes in Equity [Extra]

Rendering|Model Structure|Fact Table
Business Rules|Combined

JA: Schedule: Cash and Cash Equivalents, by Component | Cash and Cash Equivalents Components [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

JB: Schedule: Reconciliation of Cash per Balance Sheet with Cash Flow Statement, Summary | Reconciliation of Cash, Summary [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

JC: Schedule: Reconciliation of Cash per Balance Sheet with Cash Flow Statement, by Item | Reconciling Item of Cash and Cash Equivalents [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

JD: Schedule: Receivables, by Current and Noncurrent Portion | Receivables, Details, Current/Noncurrent [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

JE: Schedule: Receivables, by Gross/Net Portion | Receivables, Details, Gross/Net [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

JF: Schedule: Receivables, by Component | Receivables, by Compoment [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

JG: Schedule: Inventory, by Component | Inventory, by Compoment [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

JH: Schedule: Prepaid Expenses, by Component | Prepaid Expenses [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

KA: Schedule: Property, Plant and Equipment, Net, by Component (Represented as Line Items/Concepts) | Property, Plant and Equipment Components [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

KB: Schedule: Property, Plant and Equipment, Net, Roll Forward (Represented as Line Items/Concepts) | Property, Plant and Equipment Roll Forward [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

KC: Schedule: Property, Plant and Equipment, Estimated Useful Lives (Represented as Axis/Members) | Property, Plant and Equipment, Estimated Useful Lives, by Type [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

KD: Schedule: Property, Plant and Equipment, Net, by Component (Represented as Axis/Members) | Property, Plant and Equipment, Net, by Component, Class as Axis [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

KE: Schedule: Property, Plant and Equipment, Leasehold Land and Buildings | Leasehold Land and Building [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

KF: Schedule: Other Assets, by Current and Noncurrent Portion | Other Assets, Current and Noncurrent Portions [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

NA: Schedule: Payables and Accruals, by Component | Payables and Accruals Components [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

NB: Schedule: Long-Term Debt, by Component | Long-Term Debt, by Component [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

NC: Schedule: Long-Term Debt, by Current and Noncurrent Portion | Long-Term Debt, Current/Noncurrent Breakdown [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

ND: Schedule: Long-Term Debt, by Maturity | Long-Term Debt, Maturities [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

NE: Schedule: Long-Term Debt, by Instrument | Long-Term Debt Instrument [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

NF: Schedule: Other Liabilities, by Current and Noncurrent Portion | Other Liabilities, Current and Noncurrent Breakdown [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

NG: Schedule: Income Tax Expense (Benefit), by Component | Income Tax Expense (Benefit) Components [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

OA: Schedule: Subsequent Events, by Event Category | Subsequent Event [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

OB: Schedule: Business Segments, by Segment | Business Segments [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

OC: Schedule: Related Parties, by Party | Related Party [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

OD: Schedule: Related Party Transactions, by Transaction | Related Party Transaction [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

OE: Schedule: Director Compensation, by Director | Director Compensation [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

OF: Schedule: Share Ownership Plans, by Plan | Share Ownership Plan [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

OJ: Schedule: Investments, by Instrument | Investment [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

OK: Schedule: Sales Analysis, by Customer | Sales Analysis, by Customer [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

OL: Schedule: Document and Entity Information | Document Information [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

OM: Schedule: Entity Address | Address [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

QA: Schedule: Variance Analysis | Variance Analysis, Gross Profit [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

XA: Note: Nature of Business and Overall Financial Reporting Presentation and Display Note | Nature of Business and Overall Financial Reporting Presentation and Display Matters [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

XB: Note: Significant Accounting Policies Note | Accounting Policies [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

XC: Note: Cash and Cash Equivalents Note | Cash and Cash Equivalents Note [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

XD: Note: Receivables Note | Receivables, Disclosures [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

XE: Note: Inventory Note | Inventory [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

XF: Note: Prepaid Expenses Note | Prepaid Expenses [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

XG: Note: Property, Plant and Equipment Note | Property, Plant and Equipment, Disclosures [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

XH: Note: Other Assets Note | Other Assets, Disclosures [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

XI: Note: Payables and Accruals Note | Payables and Accruals, Disclosures [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

XJ: Note: Long-Term Debt Note | Long-Term Debt Disclosures [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

XK: Note: Other Liabilities Note | Other Liabilities Disclosures [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

XL: Note: Equity Note | Equity Disclosures [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

XM: Note: Income Taxes Note | Income Taxes, Disclosures [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

Report Information

Report Properties

Rendering Summary

Model Structure Summary

Fact Table Summary

Report Elements Summary

Business Rules Summary

Verification Summary

	A	M
XBRL Technical Syntax Rules	OK	OK
Model Structure Rules	OK	OK
Business Rules	OK	OK
Roll Up Rules	OK	OK
Other Manual Review Tasks	NS	NS
Other Rules and Best Practice Tasks	OK	OK

Report Elements

	All	Added
Networks	57	57	100%
Tables	55	1	2%
Axes	27	0	0%
Members	88	25	28%
Line Items	56	1	2%
Abstracts	74	1	1%
Concepts	280	1	0%