Line |
Label |
Object Class (Data type) |
Period Type |
Balance |
Report Element Name |
1 |
Income Statement, Single Step [Table] |
Table |
|
|
fac:IncomeStatementSingleStepTable |
2 |
Income Statement [Line Items] |
LineItems |
|
|
fac:IncomeStatementLineItems |
3 |
Net Income (Loss) [Roll Up] |
Abstract |
|
|
fac:NetIncomeLossRollUp |
4 |
Income (Loss) from Continuing Operations After Tax [Roll Up] |
Abstract |
|
|
fac:IncomeLossFromContinuingOperationsAfterTaxRollUp |
5 |
Income (Loss) from Continuing Operations Before Tax [Roll Up] |
Abstract |
|
|
fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp |
6 |
Operating Income (Loss) [Roll Up] |
Abstract |
|
|
fac:OperatingIncomeLossRollUp |
7 |
Gross Profit [Roll Up] |
Abstract |
|
|
fac:GrossProfitRollUp |
8 |
Revenues |
Concept (Monetary) |
For Period |
Credit |
fac:Revenues |
9 |
Cost of Revenue |
Concept (Monetary) |
For Period |
Debit |
fac:CostOfRevenue |
10 |
Excise and Sales Taxes |
Concept (Monetary) |
For Period |
Debit |
fac:ExciseAndSalesTaxes |
11 |
Gross Profit |
Concept (Monetary) |
For Period |
Credit |
fac:GrossProfit |
12 |
Operating Expenses |
Concept (Monetary) |
For Period |
Debit |
fac:OperatingExpenses |
13 |
Operating Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
fac:OperatingIncomeLoss |
14 |
Nonoperating Income (Loss) Plus Interest and Debt Expense |
Concept (Monetary) |
For Period |
Credit |
fac:NonoperatingIncomeLossPlusInterestAndDebtExpense |
15 |
Income (Loss) from Continuing Operations Before Tax |
Concept (Monetary) |
For Period |
Credit |
fac:IncomeLossFromContinuingOperationsBeforeTax |
16 |
Income Tax Expense (Benefit) |
Concept (Monetary) |
For Period |
Debit |
fac:IncomeTaxExpenseBenefit |
17 |
Income (Loss) from Equity Method Investments |
Concept (Monetary) |
For Period |
Credit |
fac:IncomeLossFromEquityMethodInvestments |
18 |
Income (Loss) from Continuing Operations After Tax |
Concept (Monetary) |
For Period |
Credit |
fac:IncomeLossFromContinuingOperationsAfterTax |
19 |
Income (Loss) from Discontinued Operations, Net of Tax |
Concept (Monetary) |
For Period |
Credit |
fac:IncomeLossFromDiscontinuedOperationsNetOfTax |
20 |
Extraordinary Items of Income (Expense), Net of Tax |
Concept (Monetary) |
For Period |
Credit |
fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax |
21 |
Net Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
fac:NetIncomeLoss |