Debug Network Information

1/20/2017 11:59:34 AM

List of Mappings for Network: 201.7-Income Statement, Multi Step, With Operating Income, Special 6 (IncomeStatementSingleStep_Special6)

Map from Fundamental Accounting Concepts to US GAAP XBRL Taxonomy Concepts

Line	From Fundamental Accounting Concept	Type of Relation (Arcrole)	To US GAAP XBRL Taxonomy Concept	Try Order
1	fac-xasb:CostOfRevenue	class-equivalentClass	gaap:CostOfSales	1
2	fac-xasb:GrossProfit	class-equivalentClass	gaap:GrossProfitLoss	1
3	fac-xasb:IncomeLossFromContinuingOperationsBeforeTax	class-equivalentClass	gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxes	1
4	fac-xasb:IncomeLossFromDiscontinuedOperationsNet	class-equivalentClass	gaap:IncomeLossFromDiscontinuedOperationsNet	1
5	fac-xasb:IncomeTaxExpenseBenefit	class-equivalentClass	gaap:IncomeTaxExpenseBenefit	1
6	fac-xasb:NetIncomeLoss	class-equivalentClass	gaap:NetIncomeLoss	1
7	fac-xasb:OperatingIncomeLoss	class-equivalentClass	gaap:OperatingIncomeLoss	1
8	fac-xasb:Revenues	class-equivalentClass	gaap:RevenuesNet	1

List of Impute Rules for Network: 201.7-Income Statement, Multi Step, With Operating Income, Special 6

Line	Rule Code	Rule	Description
1	IS-Impute-04	if ($IncomeLossFromContinuingOperationsAfterTax = 0 and not($IncomeLossFromContinuingOperationsBeforeTax = 0)) then ($IncomeLossFromContinuingOperationsAfterTax = $IncomeLossFromContinuingOperationsBeforeTax - $IncomeTaxExpenseBenefit) else ($IncomeLossFromContinuingOperationsAfterTax = $IncomeLossFromContinuingOperationsAfterTax)
2	IS-Impute-08	if ($IncomeLossFromContinuingOperationsBeforeTax = 0 and not($IncomeLossFromContinuingOperationsAfterTax = 0) and $IncomeTaxExpenseBenefit = 0) then ($IncomeLossFromContinuingOperationsBeforeTax = $IncomeLossFromContinuingOperationsAfterTax) else ($IncomeLossFromContinuingOperationsBeforeTax = $IncomeLossFromContinuingOperationsBeforeTax)
3	IS-Impute-16	if ($IncomeLossFromContinuingOperationsAfterTax = 0 and not($IncomeTaxExpenseBenefit = 0) and not($IncomeLossFromContinuingOperationsBeforeTax = 0)) then ($IncomeLossFromContinuingOperationsAfterTax = $IncomeLossFromContinuingOperationsBeforeTax - $IncomeTaxExpenseBenefit) else ($IncomeLossFromContinuingOperationsAfterTax = $IncomeLossFromContinuingOperationsAfterTax)
4	IS-Impute-18	if ($IncomeLossFromContinuingOperationsBeforeTax = 0 and not($IncomeLossFromContinuingOperationsAfterTax = 0)) then ($IncomeLossFromContinuingOperationsBeforeTax = $IncomeLossFromContinuingOperationsAfterTax + $IncomeTaxExpenseBenefit) else ($IncomeLossFromContinuingOperationsBeforeTax = $IncomeLossFromContinuingOperationsBeforeTax)
5	IS-Impute-21	if ($GrossProfit = 0 and not($Revenues = 0) and not($CostOfRevenue = 0)) then ($GrossProfit = $Revenues - $CostOfRevenue) else ($GrossProfit = $GrossProfit)
6	IS-Impute-23	if ($CostOfRevenue = 0 and not($Revenues = 0) and not($GrossProfit = 0)) then ($CostOfRevenue = $Revenues - $GrossProfit) else ($CostOfRevenue = $CostOfRevenue)

List of Consistency Rules for Network: 201.7-Income Statement, Multi Step, With Operating Income, Special 6

Line	Rule Code	Rule	Description
1	IS01	$GrossProfit = ($Revenues - $CostOfRevenue)	IS1
2	IS05	$IncomeLossFromContinuingOperationsAfterTax = ($IncomeLossFromContinuingOperationsBeforeTax - $IncomeTaxExpenseBenefit)	IS5