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 41
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 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