State Properties

Reporting scheme 5
Fact count 276
Structure count 32
Hypercube count 32
Hypercube (explicit) 32
Hypercube (implied) 0
Block count 41
Disclosure count 41
Pattern count 57
Set 4
Roll Up 25
Roll Forward 12
Roll Forward Info
Adjustments
Variances
Text Blocks
Member Aggregation 16
Arithmetic
Validation inconsistencies depending on SBRM 0
XBRL Calculation 0
XBRL Formula 0
Model structure 0
Report Elements
All Local (Added) Percent
Structure 32 32 100.00%
Hypercube 29 0 0.00%
Dimensions 4 0 0.00%
Members 15 2 13.33%
LineItems 28 0 0.00%
Abstracts 55 1 1.82%
Concepts 123 1 0.81%
# Block name Patterns
1 Entry [Set] MemberAggregation, Set
2 Trial Balance of Accounts [Abstract] MemberAggregation, RollUp
3 Cash and Cash Equivalents [Roll Up] MemberAggregation, RollUp
4 Trade Accounts Receivable [Roll Up] MemberAggregation, RollUp
5 Inventories [Roll Up] MemberAggregation, RollUp
6 Property, Plant and Equipment [Roll Up] MemberAggregation, RollUp
7 Trade Accounts Payable [Roll Up] MemberAggregation, RollUp
8 Long-term Debt [Roll Up] MemberAggregation, RollUp
9 Retained Earnings [Roll Up] MemberAggregation, RollUp
10 Paid in Capital [Roll Up] MemberAggregation, RollUp
11 Trial Balance [Roll Up] RollUp
12 Business Events Check Sum [Roll Up] RollUp
13 Cash and Cash Equivalents [Roll Forward] RollForward
14 Receivables [Roll Forward] RollForward
15 Inventories [Roll Forward] RollForward
16 Property, Plant and Equipment [Roll Forward] RollForward
17 Accounts Payable [Roll Forward] RollForward
18 Accrued Expenses [Roll Forward] RollForward
19 Long-term Debt [Roll Forward] RollForward
20 Paid In Capital [Roll Forward] RollForward
21 Retained Earnings [Roll Forward] RollForward
22 Cash and Cash Equivalents [Roll Up] RollUp
23 Receivables [Roll Up] RollUp
24 Inventories [Roll Up] RollUp
25 Property, Plant and Equipment [Roll Up] RollUp
26 Accounts Payable [Roll Up] RollUp
27 Long-term [Roll Up] RollUp
28 Assets [Roll Up] RollUp
29 Liabilities and Equity [Roll Up] RollUp
30 Net Income (Loss) [Roll Up] RollUp
31 Net Cash Flow [Roll Up] RollUp
32 Cash Flow Statement [Roll Forward] RollForward
33 Equity [Roll Forward] RollForward
34 Debt Instrument Details [Set] MemberAggregation, Set
35 Interest Expense [Roll Up] MemberAggregation, RollUp
36 Debt Maturities [Roll Up] MemberAggregation, RollUp
37 Debt [Roll Forward] RollForward, MemberAggregation
38 Bank Statement [Reconciliation] RollUp
39 Adjusting Item [Set] MemberAggregation, Set
40 Books [Reconciliation] RollUp
41 Adjusting Item [Set] MemberAggregation, Set
# 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 Subclassifications
8 Cash and Cash Equivalents Subclassifications
9 Cash and Cash Equivalents Summary Roll Forward
10 Cash Flow Statement, Direct Method
11 Income Statement
12 Inventories Roll Forward
13 Inventories Subclassifications
14 Inventories Subclassifications
15 Liabilities and Equity Roll Up
16 Long-Term Debt Roll Forward
17 Long-Term Debt Subclassifications
18 Net Cash Flow Roll Up
19 Paid In Capital Roll Forward
20 Property, Plant, and Equipment, Net Roll Forward
21 Property, Plant, and Equipment, Net Subclassifications
22 Property, Plant, and Equipment, Net Subclassifications
23 Receivables Roll Forward
24 Receivables Subclassifications
25 Receivables Subclassifications
26 Retained Earnings Roll Forward
27 Statement of Changes in Equity
28 Transactions
29 Unrecognized Disclosure | cm:Arithmetic
30 Unrecognized Disclosure | disclosures:AccountsPayablePolicies
31 Unrecognized Disclosure | disclosures:BasisOfPresentation
32 Unrecognized Disclosure | disclosures:CashAndCashEquivalentsPolicy
33 Unrecognized Disclosure | disclosures:InventoriesPolicies
34 Unrecognized Disclosure | disclosures:LongTermDebtMaturities
35 Unrecognized Disclosure | disclosures:LongTermDebtPolicies
36 Unrecognized Disclosure | disclosures:NatureOfEntity
37 Unrecognized Disclosure | disclosures:PropertyPlantAndEquipmentPolicies
38 Unrecognized Disclosure | disclosures:ReceivablesPolicies
39 Unrecognized Disclosure | disclosures:RevenueRecognitionPolicies
40 Unrecognized Disclosure | disclosures:TransactionsGroupings
41 Unrecognized Disclosure | disclosures:TrialBalance
Disclosure Explanation Add