XBRL Cloud: Evidence Package

Component Perspective
Overview Perspective

All Components

AA, Part 1: Financial Highlights | Hypercube [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

BA, Part 1: Balance Sheet | Hypercube [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

BA, Part 2: Balance Sheet, Classes of Preferred Stock | Hypercube [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

BA, Part 3: Balance Sheet, Classes of Common Stock | Hypercube [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

BB, Part 1: Income Statement | Hypercube [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

BB, Part 2: Income Statement, Earnings Per Share | Hypercube [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

BC, Part 1: Cash Flow Statement, Direct Method | Hypercube [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

BF, Part 1: Changes in Equity, Prior Period Adjustments | Hypercube [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

BF, Part 2: Changes in Equity | Hypercube [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

BF, Part 3: Changes in Equity, Preferred Stock, Shares | Hypercube [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

BF, Part 4: Changes in Equity, Common Stock, Shares | Hypercube [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

BF, Part 5: Changes in Equity [Extra]

Rendering|Model Structure|Fact Table
Business Rules|Combined

IA, Part 1: Overall Financial Reporting Presentation and Display | Hypercube [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

JA, Part 1: Accounting Policies | Hypercube [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

JB, Part 1: Cash and Cash Equivalents, Disclosures | Hypercube [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

JB, Part 2: Cash and Cash Equivalents, Details | Hypercube [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

JC, Part 1: Receivables, Disclosures | Hypercube [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

JC, Part 2: Receivables, Details, Current/Noncurrent | Hypercube [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

JC, Part 3: Receivables, Details, Gross/Net | Hypercube [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

JC, Part 4: Receivables, Details, by Component | Hypercube [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

JD, Part 1: Inventory, Disclosures | Hypercube [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

JE, Part 1: Prepaid Expenses, Disclosures | Hypercube [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

KA, Part 1: Property, Plant and Equipment, Disclosures (As Concepts) | Hypercube [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

KA, Part 2: Property, Plant and Equipment, Details (As Concepts) | Hypercube [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

KA, Part 3: Property, Plant and Equipment, Movement (As Concepts) | Hypercube [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

KF, Part 1: Property, Plant and Equipment, Disclosures (Class as Axis) | Hypercube [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

KF, Part 2: Property, Plant and Equipment, Details (Class as Axis) | Hypercube [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

KF, Part 3: Property, Plant and Equipment, Leasehold Land and Buildings | Hypercube [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

KG, Part 1: Other Assets, Disclosures | Hypercube [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

KG, Part 2: Other Assets, Details | Hypercube [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

LA, Part 1: Payables and Accruals, Details | Hypercube [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

LA, Part 1: Payables and Accruals, Disclosures | Hypercube [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

LB, Part 1: Debt, Disclosures | Hypercube [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

LB, Part 2: Debt, Details | Hypercube [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

LB, Part 3: Debt, Maturities | Hypercube [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

LB, Part 4: Debt, Instruments | Hypercube [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

LB, Part 5: Debt, Details, Current/Noncurrent Breakdown | Hypercube [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

LC, Part 1: Other Liabilities, Disclosures | Hypercube [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

LC, Part 2: Other Liabilities, Details | Hypercube [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

MA, Part 1: Equity, Disclosures | Hypercube [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

NA, Part 1: Income Taxes, Disclosures | Hypercube [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

NA, Part 2: Income Tax Expense (Benefit), Details | Hypercube [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

OA, Part 1: Subsequent Events | Hypercube [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

OB, Part 1: Business Segments | Hypercube [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

OC, Part 1: Related Parties | Hypercube [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

OC, Part 2: Related Party Transactions | Hypercube [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

OC, Part 3: Director Compensation | Hypercube [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

OC, Part 4: Share Ownership Plans | Hypercube [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

PB, Part 1: Reconciliation of Cash, Summary | Hypercube [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

PB, Part 2: Reconciliation of Cash, Detail | Hypercube [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

PC, Part 2: Investments, Details | Hypercube [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

PC, Part 3: Sales Analysis | Hypercube [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

QA, Part 1: Variance Analysis | Variance Analysis, Gross Profit [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

VA, Part 1: Document Information | Hypercube [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

VB, Part 1: Address | Hypercube [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

Report Information

Report Properties

Rendering Summary

Model Structure Summary

Fact Table Summary

Report Elements Summary

Business Rules Summary

Verification Summary

Verification Summary

	A	M
XBRL Technical Syntax Rules	OK	OK
Model Structure Rules	OK	OK
Business Rules	OK	OK
Roll Up Rules	1	1
Other Manual Review Tasks	NS	NS
Other Rules and Best Practice Tasks	OK	OK

Report Elements

	All	Added
Networks	55	55	100%
Tables	2	1	50%
Axes	27	0	0%
Members	90	25	28%
Line Items	2	1	50%
Abstracts	107	0	0%
Concepts	303	0	0%

Special Purpose / Focused Reports

Extension Report Elements Added by Filer

Usage Summary (decimals, period, units, etc.)

Negative Fact Values

Component Intersections of Concepts

Download Evidence Package | Terminology