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