State Properties

Reporting scheme	2
Fact count	133
Structure count	25
Hypercube count	25
Hypercube (explicit)	25
Hypercube (implied)	0
Block count	33
Disclosure count	35
Pattern count	33
Set
Roll Up	13
Roll Forward	11
Roll Forward Info
Adjustments
Variances
Text Blocks	9
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	25	25	100.00%
Hypercube	25	0	0.00%
Dimensions	0	0	0.00%
Members	0	0	0.00%
LineItems	25	0	0.00%
Abstracts	39	0	0.00%
Concepts	93	0	0.00%

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

#	Disclosure name
1	Accounts Payable Policies \| disclosures:AccountsPayablePolicies
2	Accounts Payable Roll Forward \| disclosures:AccountsPayableRollForward
3	Accounts Payable Subclassifications \| disclosures:AccountsPayableSubclassifications
4	Accrued Expenses Roll Forward \| disclosures:AccruedExpensesRollForward
5	Assets Roll Up \| disclosures:AssetsRollUp
6	Balance Sheet, Classified \| disclosures:BalanceSheetClassified
7	Basis of Presentation \| disclosures:BasisOfPresentation
8	Cash and Cash Equivalents Policy \| disclosures:CashAndCashEquivalentsPolicy
9	Cash and Cash Equivalents Roll Forward \| disclosures:CashAndCashEquivalentsRollForward
10	Cash and Cash Equivalents Subclassifications \| disclosures:CashAndCashEquivalentsSubclassifications
11	Cash and Cash Equivalents Summary Roll Forward \| disclosures:CashAndCashEquivalentsSummaryRollForward
12	Cash Flow Statement, Direct Method \| disclosures:CashFlowStatementDirectMethod
13	Income Statement \| disclosures:IncomeStatement
14	Inventories Policies \| disclosures:InventoriesPolicies
15	Inventories Roll Forward \| disclosures:InventoriesRollForward
16	Inventories Subclassifications \| disclosures:InventoriesSubclassifications
17	Liabilities and Equity Roll Up \| disclosures:LiabilitiesAndEquityRollUp
18	Long-Term Debt Maturities \| disclosures:LongTermDebtMaturities
19	Long-Term Debt Policies \| disclosures:LongTermDebtPolicies
20	Long-Term Debt Roll Forward \| disclosures:LongTermDebtRollForward
21	Long-Term Debt Subclassifications \| disclosures:LongTermDebtSubclassifications
22	Nature of Entity \| disclosures:NatureOfEntity
23	Net Cash Flow Roll Up \| disclosures:NetCashFlowRollUp
24	Paid In Capital Roll Forward \| disclosures:PaidInCapitalRollForward
25	Property, Plant, and Equipment, Net Roll Forward \| disclosures:PropertyPlantAndEquipmentNetRollForward
26	Property, Plant, and Equipment, Net Subclassifications \| disclosures:PropertyPlantAndEquipmentNetSubclassifications
27	Property, Plant, and Equipment Policies \| disclosures:PropertyPlantAndEquipmentPolicies
28	Receivables Policies \| disclosures:ReceivablesPolicies
29	Receivables Roll Forward \| disclosures:ReceivablesRollForward
30	Receivables Subclassifications \| disclosures:ReceivablesSubclassifications
31	Retained Earnings Roll Forward \| disclosures:RetainedEarningsRollForward
32	Revenue Recognition Policies \| disclosures:RevenueRecognitionPolicies
33	Statement of Changes in Equity \| disclosures:StatementOfChangesInEquity
34	Transactions Groupings \| disclosures:TransactionsGroupings
35	Trial Balance \| disclosures:TrialBalance

Disclosure	Explanation	Add

#	Disclosure name
1	Accounts Payable Policies \| disclosures:AccountsPayablePolicies
2	Accounts Payable Roll Forward \| disclosures:AccountsPayableRollForward
3	Accounts Payable Subclassifications \| disclosures:AccountsPayableSubclassifications
4	Accrued Expenses Roll Forward \| disclosures:AccruedExpensesRollForward
5	Assets Roll Up \| disclosures:AssetsRollUp
6	Balance Sheet, Classified \| disclosures:BalanceSheetClassified
7	Basis of Presentation \| disclosures:BasisOfPresentation
8	Cash and Cash Equivalents Policy \| disclosures:CashAndCashEquivalentsPolicy
9	Cash and Cash Equivalents Roll Forward \| disclosures:CashAndCashEquivalentsRollForward
10	Cash and Cash Equivalents Subclassifications \| disclosures:CashAndCashEquivalentsSubclassifications
11	Cash and Cash Equivalents Summary Roll Forward \| disclosures:CashAndCashEquivalentsSummaryRollForward
12	Cash Flow Statement, Direct Method \| disclosures:CashFlowStatementDirectMethod
13	Income Statement \| disclosures:IncomeStatement
14	Inventories Policies \| disclosures:InventoriesPolicies
15	Inventories Roll Forward \| disclosures:InventoriesRollForward
16	Inventories Subclassifications \| disclosures:InventoriesSubclassifications
17	Liabilities and Equity Roll Up \| disclosures:LiabilitiesAndEquityRollUp
18	Long-Term Debt Maturities \| disclosures:LongTermDebtMaturities
19	Long-Term Debt Policies \| disclosures:LongTermDebtPolicies
20	Long-Term Debt Roll Forward \| disclosures:LongTermDebtRollForward
21	Long-Term Debt Subclassifications \| disclosures:LongTermDebtSubclassifications
22	Nature of Entity \| disclosures:NatureOfEntity
23	Net Cash Flow Roll Up \| disclosures:NetCashFlowRollUp
24	Paid In Capital Roll Forward \| disclosures:PaidInCapitalRollForward
25	Property, Plant, and Equipment, Net Roll Forward \| disclosures:PropertyPlantAndEquipmentNetRollForward
26	Property, Plant, and Equipment, Net Subclassifications \| disclosures:PropertyPlantAndEquipmentNetSubclassifications
27	Property, Plant, and Equipment Policies \| disclosures:PropertyPlantAndEquipmentPolicies
28	Receivables Policies \| disclosures:ReceivablesPolicies
29	Receivables Roll Forward \| disclosures:ReceivablesRollForward
30	Receivables Subclassifications \| disclosures:ReceivablesSubclassifications
31	Retained Earnings Roll Forward \| disclosures:RetainedEarningsRollForward
32	Revenue Recognition Policies \| disclosures:RevenueRecognitionPolicies
33	Statement of Changes in Equity \| disclosures:StatementOfChangesInEquity
34	Transactions Groupings \| disclosures:TransactionsGroupings
35	Trial Balance \| disclosures:TrialBalance

State Properties

Blocks

Disclosures

Reporting Style - (MINI-BSC-IS01-CF1) Statement of Financial Postion CLASSIFIED, Income Statement Multistep, Cash flow statement NORMAL