State Properties

Reporting scheme	2
Fact count	139
Structure count	28
Hypercube count	28
Hypercube (explicit)	28
Hypercube (implied)	0
Block count	27
Disclosure count	41
Pattern count	27
Set
Roll Up	14
Roll Forward	13
Roll Forward Info
Adjustments
Variances
Text Blocks
Member Aggregation
Arithmetic
Validation inconsistencies depending on SBRM	0
XBRL Calculation	0
XBRL Formula	0
Model structure	0

Report Elements
	All	Local (Added)	Percent
Structure	28	28	100.00%
Hypercube	27	0	0.00%
Dimensions	0	0	0.00%
Members	0	0	0.00%
LineItems	27	0	0.00%
Abstracts	40	0	0.00%
Concepts	98	0	0.00%

#	Block name	Patterns
1	Assets [Roll Up]	RollUp
2	Liabilities and Equity [Roll Up]	RollUp
3	Net Income (Loss) [Roll Up]	RollUp
4	Net Cash Flow [Roll Up]	RollUp
5	Cash Flow Statement [Roll Forward]	RollForward
6	Equity [Roll Forward]	RollForward
7	Cash and Cash Equivalents [Roll Forward]	RollForward
8	Receivables [Roll Forward]	RollForward
9	Inventories [Roll Forward]	RollForward
10	Property, Plant and Equipment [Roll Forward]	RollForward
11	Accounts Payable [Roll Forward]	RollForward
12	Accrued Expenses [Roll Forward]	RollForward
13	Current Portion of Long-term Debt [Roll Forward]	RollForward
14	Long-term Debt [Roll Forward]	RollForward
15	Paid In Capital [Roll Forward]	RollForward
16	Retained Earnings [Roll Forward]	RollForward
17	Cash and Cash Equivalents [Roll Up]	RollUp
18	Receivables [Roll Up]	RollUp
19	Inventories [Roll Up]	RollUp
20	Property, Plant and Equipment [Roll Up]	RollUp
21	Accounts Payable [Roll Up]	RollUp
22	Long-term [Roll Up]	RollUp
23	Long-term Debt Maturities [Roll Up]	RollUp
24	Trial Balance [Roll Up]	RollUp
25	Net Income (Loss) [Roll Up]	RollUp
26	Retained Earnings [Roll Forward]	RollForward
27	Changes Summary [Roll Up]	RollUp

#	Disclosure name
1	Accounts Payable Roll Forward
2	Accounts Payable Subclassifications
3	Accrued Expenses Roll Forward
4	Assets Roll Up
5	Balance Sheet, Classified
6	Cash and Cash Equivalents Roll Forward
7	Cash and Cash Equivalents Roll Forward
8	Cash and Cash Equivalents Subclassifications
9	Cash and Cash Equivalents Summary Roll Forward
10	Cash and Cash Equivalents Summary Roll Forward
11	Cash Flow Statement, Direct Method
12	Income Statement
13	Income Statement
14	Inventories Roll Forward
15	Inventories Subclassifications
16	Liabilities and Equity Roll Up
17	Long-Term Debt Maturities
18	Long-Term Debt Maturities
19	Long-Term Debt Roll Forward
20	Long-Term Debt Subclassifications
21	Long-Term Debt Subclassifications
22	Net Cash Flow Roll Up
23	Paid In Capital Roll Forward
24	Property, Plant, and Equipment, Net Roll Forward
25	Property, Plant, and Equipment, Net Subclassifications
26	Receivables Roll Forward
27	Receivables Subclassifications
28	Retained Earnings Roll Forward
29	Retained Earnings Roll Forward
30	Statement of Changes in Equity
31	Transactions Groupings
32	Trial Balance
33	Unrecognized Disclosure \| disclosures:AccountsPayablePolicies
34	Unrecognized Disclosure \| disclosures:BasisOfPresentation
35	Unrecognized Disclosure \| disclosures:CashAndCashEquivalentsPolicy
36	Unrecognized Disclosure \| disclosures:InventoriesPolicies
37	Unrecognized Disclosure \| disclosures:LongTermDebtPolicies
38	Unrecognized Disclosure \| disclosures:NatureOfEntity
39	Unrecognized Disclosure \| disclosures:PropertyPlantAndEquipmentPolicies
40	Unrecognized Disclosure \| disclosures:ReceivablesPolicies
41	Unrecognized Disclosure \| disclosures:RevenueRecognitionPolicies

Disclosure	Explanation	Add