Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
1 |
11-Variance Analysis |
Network |
* |
* |
http://www.xbrlsite.com/seattlemethod/proof/role/VarianceAnalysis |
2 |
Variance Analysis [Hypercube] |
Hypercube |
|
|
proof:VarianceAnalysisHypercube |
3 |
Scenario [Axis] |
Dimension |
|
|
proof:ScenarioAxis |
4 |
Actual [Member] |
Member |
|
|
proof:ActualMember |
5 |
Variance [Member] |
Member |
|
|
proof:VarianceMember |
6 |
Budgeted [Member] |
Member |
|
|
proof:BudgetedMember |
7 |
Variance Analysis [Line Items] |
LineItems |
|
|
proof:VarianceAnalysisLineItems |
8 |
Variance Analysis [Roll Up] |
Abstract |
|
|
proof:VarianceAnalysisRollUp |
9 |
Revenues |
Concept (Monetary) |
For Period |
Credit |
proof:Revenues |
10 |
(Expenses) |
Concept (Monetary) |
For Period |
Debit |
proof:Expenses |
11 |
Gains |
Concept (Monetary) |
For Period |
Credit |
proof:Gains |
12 |
(Losses) |
Concept (Monetary) |
For Period |
Debit |
proof:Losses |
13 |
Net Income |
Concept (Monetary) |
For Period |
Credit |
proof:NetIncome |