State Properties

Reporting scheme 7
Fact count 299
Structure count 19
Hypercube count 17
Hypercube (explicit) 8
Hypercube (implied) 9
Block count 24
Disclosure count 0
Pattern count 36
Set 3
Roll Up 13
Roll Forward 8
Roll Forward Info
Adjustments
Variances
Text Blocks
Member Aggregation 12
Arithmetic
Validation inconsistencies depending on SBRM 0
XBRL Calculation 0
XBRL Formula 0
Model structure 0
Report Elements
All Local (Added) Percent
Structure 19 19 100.00%
Hypercube 5 0 0.00%
Dimensions 4 0 0.00%
Members 17 9 52.94%
LineItems 4 0 0.00%
Abstracts 25 1 4.00%
Concepts 76 0 0.00%
# Block name Patterns
1 Trial Balance of Accounts [Abstract] Set
2 Cash and Cash Equivalents [Roll Up] MemberAggregation, RollUp
3 Trade Accounts Receivable [Roll Up] MemberAggregation, RollUp
4 Inventories [Roll Up] MemberAggregation, RollUp
5 Property, Plant and Equipment [Roll Up] MemberAggregation, RollUp
6 Trade Accounts Payable [Roll Up] MemberAggregation, RollUp
7 Long-term Debt [Roll Up] MemberAggregation, RollUp
8 Retained Earnings [Roll Up] MemberAggregation, RollUp
9 Working Trial Balance [Roll Up] MemberAggregation, RollUp
10 Trade Recivables [Roll Up] RollUp
11 Customer Information [Set] Set
12 Debt Instrument Details [Set] MemberAggregation, Set
13 Interest Expense [Roll Up] MemberAggregation, RollUp
14 Debt Maturities [Roll Up] MemberAggregation, RollUp
15 Debt [Roll Forward] RollForward, MemberAggregation
16 Cash and Cash Equivalents [Roll Forward] RollForward
17 Receivables [Roll Forward] RollForward
18 Inventories [Roll Forward] RollForward
19 Property, Plant and Equipment [Roll Forward] RollForward
20 Accounts Payable [Roll Forward] RollForward
21 Long-term Debt [Roll Forward] RollForward
22 Retained Earnings [Roll Forward] RollForward
23 Trial Balance [Roll Up] RollUp
24 Changes Summary [Roll Up] RollUp
# Disclosure name
Disclosure Explanation Add