State Properties

Reporting scheme 5
Fact count 511
Structure count 32
Hypercube count 32
Hypercube (explicit) 32
Hypercube (implied) 0
Block count 40
Disclosure count 37
Pattern count 55
Set 4
Roll Up 24
Roll Forward 12
Roll Forward Info
Adjustments
Variances
Text Blocks
Member Aggregation 15
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 22 0 0.00%
LineItems 28 0 0.00%
Abstracts 54 0 0.00%
Concepts 122 0 0.00%
# 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 Trial Balance [Roll Up] RollUp
11 Business Events Check Sum [Roll Up] RollUp
12 Cash and Cash Equivalents [Roll Forward] RollForward
13 Receivables [Roll Forward] RollForward
14 Inventories [Roll Forward] RollForward
15 Property, Plant and Equipment [Roll Forward] RollForward
16 Accounts Payable [Roll Forward] RollForward
17 Accrued Expenses [Roll Forward] RollForward
18 Long-term Debt [Roll Forward] RollForward
19 Paid In Capital [Roll Forward] RollForward
20 Retained Earnings [Roll Forward] RollForward
21 Cash and Cash Equivalents [Roll Up] RollUp
22 Receivables [Roll Up] RollUp
23 Inventories [Roll Up] RollUp
24 Property, Plant and Equipment [Roll Up] RollUp
25 Accounts Payable [Roll Up] RollUp
26 Long-term [Roll Up] RollUp
27 Assets [Roll Up] RollUp
28 Liabilities and Equity [Roll Up] RollUp
29 Net Income (Loss) [Roll Up] RollUp
30 Net Cash Flow [Roll Up] RollUp
31 Cash Flow Statement [Roll Forward] RollForward
32 Equity [Roll Forward] RollForward
33 Debt Instrument Details [Set] MemberAggregation, Set
34 Interest Expense [Roll Up] MemberAggregation, RollUp
35 Debt Maturities [Roll Up] MemberAggregation, RollUp
36 Debt [Roll Forward] RollForward, MemberAggregation
37 Bank Statement [Reconciliation] RollUp
38 Adjusting Item [Set] MemberAggregation, Set
39 Books [Reconciliation] RollUp
40 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 Summary Roll Forward
9 Cash Flow Statement, Direct Method
10 Income Statement
11 Inventories Roll Forward
12 Inventories Subclassifications
13 Liabilities and Equity Roll Up
14 Long-Term Debt Roll Forward
15 Long-Term Debt Subclassifications
16 Net Cash Flow Roll Up
17 Paid In Capital Roll Forward
18 Property, Plant, and Equipment, Net Roll Forward
19 Property, Plant, and Equipment, Net Subclassifications
20 Receivables Roll Forward
21 Receivables Subclassifications
22 Retained Earnings Roll Forward
23 Statement of Changes in Equity
24 Transactions
25 Unrecognized Disclosure | cm:Arithmetic
26 Unrecognized Disclosure | disclosures:AccountsPayablePolicies
27 Unrecognized Disclosure | disclosures:BasisOfPresentation
28 Unrecognized Disclosure | disclosures:CashAndCashEquivalentsPolicy
29 Unrecognized Disclosure | disclosures:InventoriesPolicies
30 Unrecognized Disclosure | disclosures:LongTermDebtMaturities
31 Unrecognized Disclosure | disclosures:LongTermDebtPolicies
32 Unrecognized Disclosure | disclosures:NatureOfEntity
33 Unrecognized Disclosure | disclosures:PropertyPlantAndEquipmentPolicies
34 Unrecognized Disclosure | disclosures:ReceivablesPolicies
35 Unrecognized Disclosure | disclosures:RevenueRecognitionPolicies
36 Unrecognized Disclosure | disclosures:TransactionsGroupings
37 Unrecognized Disclosure | disclosures:TrialBalance
Disclosure Explanation Add