Fundamental Accounting Concepts (FAC)

Line Label Object Class Period Type Balance Report ElementName
1 101.0-BSC-Balance Sheet, Classified Network

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 http://www.xbrlsite.com/fac/role/BalanceSheetClassified
2 Balance Sheet, Classified [Table] Hypercube fac:BalanceSheetClassifiedTable
3 Balance Sheet [Line Items] LineItems fac:BalanceSheetLineItems
4 Assets [Roll Up] Abstract fac:AssetsRollUp
5 Current Assets Concept (Monetary) As Of Debit fac:CurrentAssets
6 Noncurrent Assets Concept (Monetary) As Of Debit fac:NoncurrentAssets
7 Assets Concept (Monetary) As Of Debit fac:Assets
8 Liabilities and Equity [Roll Up] Abstract fac:LiabilitiesEquityRollUp
9 Liabilities [Roll Up] Abstract fac:LiabilitiesRollUp
10 Current Liabilities Concept (Monetary) As Of Credit fac:CurrentLiabilities
11 Noncurrent Liabilities Concept (Monetary) As Of Credit fac:NoncurrentLiabilities
12 Liabilities Concept (Monetary) As Of Credit fac:Liabilities
13 Commitments and Contingencies Concept (Monetary) As Of Credit fac:CommitmentsAndContingencies
14 Temporary Equity Concept (Monetary) As Of Credit fac:TemporaryEquity
15 Equity [Roll Up] Abstract fac:EquityRollUp
16 Equity Attributable to Parent Concept (Monetary) As Of Credit fac:EquityAttributableToParent
17 Equity Attributable to Noncontrolling Interest Concept (Monetary) As Of Credit fac:EquityAttributableToNoncontrollingInterest
18 Equity Concept (Monetary) As Of Credit fac:Equity
19 Liabilities and Equity Concept (Monetary) As Of Credit fac:LiabilitiesAndEquity
20 102.0-BSU-Balance Sheet, Unclassified Network

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21 Balance Sheet, Unclassified [Table] Hypercube fac:BalanceSheetUnclassifiedTable
22 Balance Sheet [Line Items] LineItems fac:BalanceSheetLineItems
23 Assets [Roll Up] Abstract fac:AssetsRollUp
24 Assets Concept (Monetary) As Of Debit fac:Assets
25 Liabilities and Equity [Roll Up] Abstract fac:LiabilitiesEquityRollUp
26 Liabilities [Roll Up] Abstract fac:LiabilitiesRollUp
27 Liabilities Concept (Monetary) As Of Credit fac:Liabilities
28 Commitments and Contingencies Concept (Monetary) As Of Credit fac:CommitmentsAndContingencies
29 Temporary Equity Concept (Monetary) As Of Credit fac:TemporaryEquity
30 Equity [Roll Up] Abstract fac:EquityRollUp
31 Equity Attributable to Parent Concept (Monetary) As Of Credit fac:EquityAttributableToParent
32 Equity Attributable to Noncontrolling Interest Concept (Monetary) As Of Credit fac:EquityAttributableToNoncontrollingInterest
33 Equity Concept (Monetary) As Of Credit fac:Equity
34 Liabilities and Equity Concept (Monetary) As Of Credit fac:LiabilitiesAndEquity
35 104.0-BSN-Balance Sheet, Classified, Fixed and Other than Fixed Breakdown of Noncurrent Assets Network

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 http://www.xbrlsite.com/fac/role/BalanceSheetClassified4
36 Balance Sheet, Classified [Table] Hypercube fac:BalanceSheetClassifiedTable
37 Balance Sheet [Line Items] LineItems fac:BalanceSheetLineItems
38 Assets [Roll Up] Abstract fac:AssetsRollUp
39 Current Assets Concept (Monetary) As Of Debit fac:CurrentAssets
40 Fixed Assets Concept (Monetary) As Of Debit fac:FixedAssets
41 Other than Fixed Noncurrent Assets Concept (Monetary) As Of Debit fac:OtherThanFixedNoncurrentAssets
42 Assets Concept (Monetary) As Of Debit fac:Assets
43 Liabilities and Equity [Roll Up] Abstract fac:LiabilitiesEquityRollUp
44 Liabilities [Roll Up] Abstract fac:LiabilitiesRollUp
45 Current Liabilities Concept (Monetary) As Of Credit fac:CurrentLiabilities
46 Noncurrent Liabilities Concept (Monetary) As Of Credit fac:NoncurrentLiabilities
47 Liabilities Concept (Monetary) As Of Credit fac:Liabilities
48 Commitments and Contingencies Concept (Monetary) As Of Credit fac:CommitmentsAndContingencies
49 Temporary Equity Concept (Monetary) As Of Credit fac:TemporaryEquity
50 Equity [Roll Up] Abstract fac:EquityRollUp
51 Equity Attributable to Parent Concept (Monetary) As Of Credit fac:EquityAttributableToParent
52 Equity Attributable to Noncontrolling Interest Concept (Monetary) As Of Credit fac:EquityAttributableToNoncontrollingInterest
53 Equity Concept (Monetary) As Of Credit fac:Equity
54 Liabilities and Equity Concept (Monetary) As Of Credit fac:LiabilitiesAndEquity
55 105.0-BSR-Balance Sheet, Capitalization, Regulated Public Utility Network

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 http://www.xbrlsite.com/fac/role/BalanceSheetCapitalization
56 Balance Sheet, Classified [Table] Hypercube fac:BalanceSheetClassifiedTable
57 Balance Sheet [Line Items] LineItems fac:BalanceSheetLineItems
58 Assets [Roll Up] Abstract fac:AssetsRollUp
59 Current Assets Concept (Monetary) As Of Debit fac:CurrentAssets
60 Public Utilities Property, Plant, and Equipment, Net Concept (Monetary) As Of Debit fac:PublicUtilitiesPropertyPlantAndEquipmentNet
61 Other Noncurrent Assets of Regulated Entity Concept (Monetary) As Of Debit fac:OtherNoncurrentAssetsOfRegulatedEntity
62 Assets Concept (Monetary) As Of Debit fac:Assets
63 Liabilities and Equity [Roll Up] Abstract fac:LiabilitiesEquityRollUp
64 Current Liabilities Concept (Monetary) As Of Credit fac:CurrentLiabilities
65 Capitalization [Roll Up] Abstract fac:CapitalizationRollUp
66 Long-term Debt Concept (Monetary) As Of Credit fac:LongTermDebt
67 Equity Concept (Monetary) As Of Credit fac:Equity
68 Capitalization Concept (Monetary) As Of Credit fac:Capitalization
69 Other Noncurrent Liabilities of Regulated Entity Concept (Monetary) As Of Credit fac:OtherNoncurrentLiabilitiesOfRegulatedEntity
70 Commitments and Contingencies Concept (Monetary) As Of Credit fac:CommitmentsAndContingencies
71 Temporary Equity Concept (Monetary) As Of Credit fac:TemporaryEquity
72 Liabilities and Equity Concept (Monetary) As Of Credit fac:LiabilitiesAndEquity
73 106.1-BSX-Balance Sheet, Unrecognized (Basic) Network

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 http://www.xbrlsite.com/fac/role/Basic
74 Basic Information [Table] Hypercube fac:BasicInformationTable
75 Basic Information [Line Items] LineItems fac:BasicInformationLineItems
76 Assets [Roll Up] Abstract fac:AssetsRollUp
77 Liabilities and Equity Concept (Monetary) As Of Credit fac:LiabilitiesAndEquity
78 Assets Concept (Monetary) As Of Debit fac:Assets
79 201.0-ISXX-Income Statement, Single Step, Reports Operating Income Network

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 http://www.xbrlsite.com/fac/role/IncomeStatementSingleStep
80 Income Statement, Single Step [Table] Hypercube fac:IncomeStatementSingleStepTable
81 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
82 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
83 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
84 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
85 Operating Income (Loss) [Roll Up] Abstract fac:OperatingIncomeLossRollUp
86 Revenues [Roll Up] Abstract fac:RevenuesRollUp
87 Revenues Concept (Monetary) For Period Credit fac:Revenues
88 Costs and Expenses [Roll Up] Abstract fac:CostsExpensesRollUp
89 Cost of Revenue Concept (Monetary) For Period Debit fac:CostOfRevenue
90 Operating Expenses Concept (Monetary) For Period Debit fac:OperatingExpenses
91 Costs and Expenses Concept (Monetary) For Period Debit fac:CostsAndExpenses
92 Other Operating Income (Expenses) Concept (Monetary) For Period Credit fac:OtherOperatingIncomeExpenses
93 Operating Income (Loss) Concept (Monetary) For Period Credit fac:OperatingIncomeLoss
94 Nonoperating Income (Loss) Plus Interest and Debt Expense Plus Income (Loss) from Equity Method Investments [Roll Up] Abstract fac:NonoperatingIncomeLossPlusInterestDebtExpensePluseIncomeLossFromEquityMethodInvestmentsRollUp
95 Nonoperating Income (Loss) Concept (Monetary) For Period Credit fac:NonoperatingIncomeLoss
96 Interest and Debt Expense Concept (Monetary) For Period Debit fac:InterestAndDebtExpense
97 Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:IncomeLossFromEquityMethodInvestments
98 Nonoperating Income (Loss) Plus Interest and Debt Expense Plus Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:NonoperatingIncomePlusInterestAndDebtExpensePlusIncomeFromEquityMethodInvestments
99 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
100 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
101 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
102 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
103 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
104 201.4-IS21-Income Statement, Single Step, With Operating Income, Special 1 (Operating Expense) Network

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 http://www.xbrlsite.com/fac/role/IncomeStatementSingleStep_Special1
105 Income Statement, Single Step [Table] Hypercube fac:IncomeStatementSingleStepTable
106 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
107 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
108 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
109 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
110 Operating Income (Loss) [Roll Up] Abstract fac:OperatingIncomeLossRollUp
111 Revenues Concept (Monetary) For Period Credit fac:Revenues
112 Operating Expenses Concept (Monetary) For Period Debit fac:OperatingExpenses
113 Operating Income (Loss) Concept (Monetary) For Period Credit fac:OperatingIncomeLoss
114 Nonoperating Income (Loss) Plus Interest and Debt Expense Plus Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:NonoperatingIncomePlusInterestAndDebtExpensePlusIncomeFromEquityMethodInvestments
115 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
116 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
117 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
118 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
119 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
120 201.5-IS22-Income Statement, Single Step, With Operating Income, Special 1A (Operating Expense, with Other Operating Income (Loss)) Network

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 http://www.xbrlsite.com/fac/role/IncomeStatementSingleStep_Special1A
121 Income Statement, Single Step [Table] Hypercube fac:IncomeStatementSingleStepTable
122 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
123 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
124 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
125 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
126 Operating Income (Loss) [Roll Up] Abstract fac:OperatingIncomeLossRollUp
127 Revenues Concept (Monetary) For Period Credit fac:Revenues
128 Operating Expenses Concept (Monetary) For Period Debit fac:OperatingExpenses
129 Other Operating Income (Expenses) Concept (Monetary) For Period Credit fac:OtherOperatingIncomeExpenses
130 Operating Income (Loss) Concept (Monetary) For Period Credit fac:OperatingIncomeLoss
131 Nonoperating Income (Loss) Plus Interest and Debt Expense Plus Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:NonoperatingIncomePlusInterestAndDebtExpensePlusIncomeFromEquityMethodInvestments
132 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
133 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
134 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
135 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
136 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
137 201.6-IS31-Income Statement, Single Step, With Operating Income, Special 2 (Costs and Expenses) Network

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 http://www.xbrlsite.com/fac/role/IncomeStatementSingleStep_Special2
138 Income Statement, Single Step [Table] Hypercube fac:IncomeStatementSingleStepTable
139 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
140 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
141 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
142 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
143 Operating Income (Loss) [Roll Up] Abstract fac:OperatingIncomeLossRollUp
144 Revenues Concept (Monetary) For Period Credit fac:Revenues
145 Costs and Expenses Concept (Monetary) For Period Debit fac:CostsAndExpenses
146 Operating Income (Loss) Concept (Monetary) For Period Credit fac:OperatingIncomeLoss
147 Nonoperating Income (Loss) Plus Interest and Debt Expense Plus Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:NonoperatingIncomePlusInterestAndDebtExpensePlusIncomeFromEquityMethodInvestments
148 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
149 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
150 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
151 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
152 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
153 201.8-IS86-Income Statement, Multi Step, With Operating Income, With Other Operating Income (Loss), Special 8 Network

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 http://www.xbrlsite.com/fac/role/IncomeStatementSingleStep_Special8
154 Income Statement, Single Step [Table] Hypercube fac:IncomeStatementSingleStepTable
155 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
156 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
157 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
158 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
159 Operating Income (Loss) [Roll Up] Abstract fac:OperatingIncomeLossRollUp
160 Gross Profit [Roll Up] Abstract fac:GrossProfitRollUp
161 Revenues Concept (Monetary) For Period Credit fac:Revenues
162 Cost of Revenue Concept (Monetary) For Period Debit fac:CostOfRevenue
163 Gross Profit Concept (Monetary) For Period Credit fac:GrossProfit
164 Operating Expenses Concept (Monetary) For Period Debit fac:OperatingExpenses
165 Other Operating Income (Expenses) Concept (Monetary) For Period Credit fac:OtherOperatingIncomeExpenses
166 Operating Income (Loss) Concept (Monetary) For Period Credit fac:OperatingIncomeLoss
167 Nonoperating Income (Loss) Plus Interest and Debt Expense Plus Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:NonoperatingIncomePlusInterestAndDebtExpensePlusIncomeFromEquityMethodInvestments
168 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
169 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
170 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
171 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
172 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
173 202.1-IS32-Income Statement, Single Step, With Operating Income, Special 2A (Costs and Expenses, with Other Operating Income (Loss)) Network

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 http://www.xbrlsite.com/fac/role/IncomeStatementSingleStep_Special2A
174 Income Statement, Single Step [Table] Hypercube fac:IncomeStatementSingleStepTable
175 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
176 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
177 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
178 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
179 Operating Income (Loss) [Roll Up] Abstract fac:OperatingIncomeLossRollUp
180 Revenues Concept (Monetary) For Period Credit fac:Revenues
181 Costs and Expenses Concept (Monetary) For Period Debit fac:CostsAndExpenses
182 Other Operating Income (Expenses) Concept (Monetary) For Period Credit fac:OtherOperatingIncomeExpenses
183 Operating Income (Loss) Concept (Monetary) For Period Credit fac:OperatingIncomeLoss
184 Nonoperating Income (Loss) Plus Interest and Debt Expense Plus Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:NonoperatingIncomePlusInterestAndDebtExpensePlusIncomeFromEquityMethodInvestments
185 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
186 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
187 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
188 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
189 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
190 202.2-IS71-Income Statement, Single Step, With Operating Income, Special 4 (Costs and Expenses plus Other Operating Income) Network

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 http://www.xbrlsite.com/fac/role/IncomeStatementSingleStep_Special4
191 Income Statement, Single Step [Table] Hypercube fac:IncomeStatementSingleStepTable
192 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
193 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
194 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
195 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
196 Operating Income (Loss) [Roll Up] Abstract fac:OperatingIncomeLossRollUp
197 Revenues Concept (Monetary) For Period Credit fac:Revenues
198 Costs and Expenses Concept (Monetary) For Period Debit fac:CostsAndExpenses
199 Other Operating Income (Expenses) Concept (Monetary) For Period Credit fac:OtherOperatingIncomeExpenses
200 Operating Income (Loss) Concept (Monetary) For Period Credit fac:OperatingIncomeLoss
201 Nonoperating Income (Loss) Plus Interest and Debt Expense Plus Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:NonoperatingIncomePlusInterestAndDebtExpensePlusIncomeFromEquityMethodInvestments
202 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
203 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
204 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
205 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
206 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
207 202.3-IS33-Income Statement, Single Step, With Operating Income, Special 2 (Costs and Expenses), Equity method income in tax Network

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 http://www.xbrlsite.com/fac/role/IncomeStatementSingleStep_Special2_IEMI_Taxes
208 Income Statement, Single Step [Table] Hypercube fac:IncomeStatementSingleStepTable
209 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
210 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
211 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
212 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
213 Operating Income (Loss) [Roll Up] Abstract fac:OperatingIncomeLossRollUp
214 Revenues Concept (Monetary) For Period Credit fac:Revenues
215 Costs and Expenses Concept (Monetary) For Period Debit fac:CostsAndExpenses
216 Operating Income (Loss) Concept (Monetary) For Period Credit fac:OperatingIncomeLoss
217 Nonoperating Income (Loss) Plus Interest and Debt Expense Concept (Monetary) For Period Credit fac:NonoperatingIncomeLossPlusInterestAndDebtExpense
218 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
219 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
220 Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:IncomeLossFromEquityMethodInvestments
221 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
222 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
223 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
224 202.4-IS23-Income Statement, Single Step, With Operating Income, Special 1 (Operating Expenses), Equity method income in tax Network

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 http://www.xbrlsite.com/fac/role/IncomeStatementSingleStep_Special1_IEMI_Taxes
225 Income Statement, Single Step [Table] Hypercube fac:IncomeStatementSingleStepTable
226 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
227 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
228 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
229 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
230 Operating Income (Loss) [Roll Up] Abstract fac:OperatingIncomeLossRollUp
231 Revenues Concept (Monetary) For Period Credit fac:Revenues
232 Operating Expenses Concept (Monetary) For Period Debit fac:OperatingExpenses
233 Operating Income (Loss) Concept (Monetary) For Period Credit fac:OperatingIncomeLoss
234 Nonoperating Income (Loss) Plus Interest and Debt Expense Concept (Monetary) For Period Credit fac:NonoperatingIncomeLossPlusInterestAndDebtExpense
235 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
236 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
237 Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:IncomeLossFromEquityMethodInvestments
238 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
239 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
240 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
241 202.5-IS11-Income Statement, Multi Step, With Operating Income, Special 6 Network

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 http://www.xbrlsite.com/fac/role/IncomeStatementSingleStep_Special6
242 Income Statement, Single Step [Table] Hypercube fac:IncomeStatementSingleStepTable
243 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
244 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
245 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
246 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
247 Operating Income (Loss) [Roll Up] Abstract fac:OperatingIncomeLossRollUp
248 Gross Profit [Roll Up] Abstract fac:GrossProfitRollUp
249 Revenues Concept (Monetary) For Period Credit fac:Revenues
250 Cost of Revenue Concept (Monetary) For Period Debit fac:CostOfRevenue
251 Gross Profit Concept (Monetary) For Period Credit fac:GrossProfit
252 Operating Expenses Concept (Monetary) For Period Debit fac:OperatingExpenses
253 Operating Income (Loss) Concept (Monetary) For Period Credit fac:OperatingIncomeLoss
254 Nonoperating Income (Loss) Plus Interest and Debt Expense Plus Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:NonoperatingIncomePlusInterestAndDebtExpensePlusIncomeFromEquityMethodInvestments
255 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
256 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
257 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
258 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
259 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
260 202.6-IS13-Income Statement, Multi Step, With Operating Income, Special 6, Equity method income in tax Network

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 http://www.xbrlsite.com/fac/role/IncomeStatementSingleStep_Special6_IEMI_Taxes
261 Income Statement, Single Step [Table] Hypercube fac:IncomeStatementSingleStepTable
262 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
263 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
264 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
265 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
266 Operating Income (Loss) [Roll Up] Abstract fac:OperatingIncomeLossRollUp
267 Gross Profit [Roll Up] Abstract fac:GrossProfitRollUp
268 Revenues Concept (Monetary) For Period Credit fac:Revenues
269 Cost of Revenue Concept (Monetary) For Period Debit fac:CostOfRevenue
270 Gross Profit Concept (Monetary) For Period Credit fac:GrossProfit
271 Operating Expenses Concept (Monetary) For Period Debit fac:OperatingExpenses
272 Operating Income (Loss) Concept (Monetary) For Period Credit fac:OperatingIncomeLoss
273 Nonoperating Income (Loss) Plus Interest and Debt Expense Concept (Monetary) For Period Credit fac:NonoperatingIncomeLossPlusInterestAndDebtExpense
274 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
275 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
276 Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:IncomeLossFromEquityMethodInvestments
277 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
278 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
279 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
280 202.7-IS13-Income Statement, Multi Step, With Operating Income, Special 6, Equity method income in tax, Excise tax in Gross Profit Network

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 http://www.xbrlsite.com/fac/role/IncomeStatementSingleStep_Special6_IEMI_Taxes_Excise
281 Income Statement, Single Step [Table] Hypercube fac:IncomeStatementSingleStepTable
282 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
283 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
284 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
285 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
286 Operating Income (Loss) [Roll Up] Abstract fac:OperatingIncomeLossRollUp
287 Gross Profit [Roll Up] Abstract fac:GrossProfitRollUp
288 Revenues Concept (Monetary) For Period Credit fac:Revenues
289 Cost of Revenue Concept (Monetary) For Period Debit fac:CostOfRevenue
290 Excise and Sales Taxes Concept (Monetary) For Period Debit fac:ExciseAndSalesTaxes
291 Gross Profit Concept (Monetary) For Period Credit fac:GrossProfit
292 Operating Expenses Concept (Monetary) For Period Debit fac:OperatingExpenses
293 Operating Income (Loss) Concept (Monetary) For Period Credit fac:OperatingIncomeLoss
294 Nonoperating Income (Loss) Plus Interest and Debt Expense Concept (Monetary) For Period Credit fac:NonoperatingIncomeLossPlusInterestAndDebtExpense
295 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
296 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
297 Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:IncomeLossFromEquityMethodInvestments
298 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
299 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
300 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
301 202.9-IS85-Income Statement, Starts with Operating Income (Loss) or Partial, Special 9 Network

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302 Income Statement, Single Step [Table] Hypercube fac:IncomeStatementSingleStepTable
303 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
304 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
305 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
306 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
307 Operating Income (Loss) Concept (Monetary) For Period Credit fac:OperatingIncomeLoss
308 Nonoperating Income (Loss) Plus Interest and Debt Expense Plus Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:NonoperatingIncomePlusInterestAndDebtExpensePlusIncomeFromEquityMethodInvestments
309 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
310 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
311 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
312 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
313 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
314 203.1-IS78-Income Statement, Three Step (Gross Profit, Operating expenses, Nonoperating income/expenses) Network

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315 Income Statement, Single Step [Table] Hypercube fac:IncomeStatementSingleStepTable
316 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
317 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
318 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
319 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
320 Gross Profit [Roll Up] Abstract fac:GrossProfitRollUp
321 Revenues Concept (Monetary) For Period Credit fac:Revenues
322 Cost of Revenue Concept (Monetary) For Period Debit fac:CostOfRevenue
323 Gross Profit Concept (Monetary) For Period Credit fac:GrossProfit
324 Operating Expenses Concept (Monetary) For Period Debit fac:OperatingExpenses
325 Nonoperating Income (Loss) Plus Interest and Debt Expense Plus Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:NonoperatingIncomePlusInterestAndDebtExpensePlusIncomeFromEquityMethodInvestments
326 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
327 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
328 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
329 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
330 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
331 203.2-IS75-Income Statement, Three Step (Gross Profit, Combined operating expenses and nonoperating income/expenses) Network

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332 Income Statement, Single Step [Table] Hypercube fac:IncomeStatementSingleStepTable
333 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
334 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
335 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
336 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
337 Gross Profit [Roll Up] Abstract fac:GrossProfitRollUp
338 Revenues Concept (Monetary) For Period Credit fac:Revenues
339 Cost of Revenue Concept (Monetary) For Period Debit fac:CostOfRevenue
340 Gross Profit Concept (Monetary) For Period Credit fac:GrossProfit
341 Indirect Operating and Nonoperating Costs and Expenses Concept (Monetary) For Period Debit fac:IndirectOperatingNonoperatingCostsExpenses
342 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
343 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
344 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
345 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
346 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
347 204.0-ISXX-Income Statement, Multi Step (Report Operating Income) Network

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348 Income Statement, Multi Step [Table] Hypercube fac:IncomeStatementMultiStepTable
349 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
350 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
351 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
352 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
353 Operating Income (Loss) [Roll Up] Abstract fac:OperatingIncomeLossRollUp
354 Gross Profit [Roll Up] Abstract fac:GrossProfitRollUp
355 Revenues Concept (Monetary) For Period Credit fac:Revenues
356 Cost of Revenue Concept (Monetary) For Period Debit fac:CostOfRevenue
357 Gross Profit Concept (Monetary) For Period Credit fac:GrossProfit
358 Operating Expenses Concept (Monetary) For Period Debit fac:OperatingExpenses
359 Other Operating Income (Expenses) Concept (Monetary) For Period Credit fac:OtherOperatingIncomeExpenses
360 Operating Income (Loss) Concept (Monetary) For Period Credit fac:OperatingIncomeLoss
361 Nonoperating Income (Loss) Concept (Monetary) For Period Credit fac:NonoperatingIncomeLoss
362 Interest and Debt Expense Concept (Monetary) For Period Debit fac:InterestAndDebtExpense
363 Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:IncomeLossFromEquityMethodInvestments
364 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
365 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
366 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
367 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
368 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
369 204.1-ISXX-Income Statement, Multi Step, IEMI Taxes (Report Operating Income) Network

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370 Income Statement, Multi Step [Table] Hypercube fac:IncomeStatementMultiStepTable
371 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
372 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
373 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
374 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
375 Operating Income (Loss) [Roll Up] Abstract fac:OperatingIncomeLossRollUp
376 Gross Profit [Roll Up] Abstract fac:GrossProfitRollUp
377 Revenues Concept (Monetary) For Period Credit fac:Revenues
378 Cost of Revenue Concept (Monetary) For Period Debit fac:CostOfRevenue
379 Gross Profit Concept (Monetary) For Period Credit fac:GrossProfit
380 Operating Expenses Concept (Monetary) For Period Debit fac:OperatingExpenses
381 Other Operating Income (Expenses) Concept (Monetary) For Period Credit fac:OtherOperatingIncomeExpenses
382 Operating Income (Loss) Concept (Monetary) For Period Credit fac:OperatingIncomeLoss
383 Nonoperating Income (Loss) Concept (Monetary) For Period Credit fac:NonoperatingIncomeLoss
384 Interest and Debt Expense Concept (Monetary) For Period Debit fac:InterestAndDebtExpense
385 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
386 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
387 Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:IncomeLossFromEquityMethodInvestments
388 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
389 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
390 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
391 204.2-ISXX-Income Statement, Three Step (Revenues, Operating expenses, Nonoperating income/expenses) Network

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392 Income Statement, Single Step [Table] Hypercube fac:IncomeStatementSingleStepTable
393 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
394 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
395 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
396 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
397 Revenues Concept (Monetary) For Period Credit fac:Revenues
398 Operating Expenses Concept (Monetary) For Period Debit fac:OperatingExpenses
399 Nonoperating Income (Loss) Plus Interest and Debt Expense Plus Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:NonoperatingIncomePlusInterestAndDebtExpensePlusIncomeFromEquityMethodInvestments
400 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
401 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
402 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
403 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
404 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
405 204.3-ISXX-Income Statement, Three Step (Revenues, Operating expenses, Nonoperating income/expenses), Income from equity method investments in taxes Network

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 http://www.xbrlsite.com/fac/role/IncomeStatement3Step_IEMI_Taxes
406 Income Statement, Single Step [Table] Hypercube fac:IncomeStatementSingleStepTable
407 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
408 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
409 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
410 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
411 Revenues Concept (Monetary) For Period Credit fac:Revenues
412 Operating Expenses Concept (Monetary) For Period Debit fac:OperatingExpenses
413 Nonoperating Income (Loss) Plus Interest and Debt Expense Concept (Monetary) For Period Credit fac:NonoperatingIncomeLossPlusInterestAndDebtExpense
414 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
415 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
416 Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:IncomeLossFromEquityMethodInvestments
417 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
418 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
419 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
420 204.4-ISXX-Income Statement, Three Step (Revenues, Costs and expenses, Nonoperating income/expenses) Network

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421 Income Statement, Single Step [Table] Hypercube fac:IncomeStatementSingleStepTable
422 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
423 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
424 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
425 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
426 Revenues Concept (Monetary) For Period Credit fac:Revenues
427 Costs and Expenses Concept (Monetary) For Period Debit fac:CostsAndExpenses
428 Nonoperating Income (Loss) Plus Interest and Debt Expense Plus Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:NonoperatingIncomePlusInterestAndDebtExpensePlusIncomeFromEquityMethodInvestments
429 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
430 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
431 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
432 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
433 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
434 205.1-IS51-Income Statement, Interest Based Revenues Network

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435 Income Statement, Interest Based Revenues [Table] Hypercube fac:IncomeStatementInterestBasedRevenuesTable
436 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
437 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
438 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
439 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
440 Interest Income (Expense), After Provision for Losses [Roll Up] Abstract fac:InterestIncomeExpenseAfterProvisionForLossesRollUp
441 Interest Income (Expense), Net [Roll Up] Abstract fac:InterestIncomeExpenseNetRollUp
442 Interest and Dividend Income, Operating Concept (Monetary) For Period Credit fac:InterestAndDividendIncomeOperating
443 Interest Expense, Operating Concept (Monetary) For Period Debit fac:InterestExpenseOperating
444 Interest Income (Expense), Operating, Net Concept (Monetary) For Period Credit fac:InterestIncomeExpenseOperatingNet
445 Provision for Loan, Lease, and Other Losses Concept (Monetary) For Period Debit fac:ProvisionForLoanLeaseAndOtherLosses
446 Interest Income (Expense) After Provision for Losses Concept (Monetary) For Period Credit fac:InterestIncomeExpenseAfterProvisionForLosses
447 Noninterest Income Concept (Monetary) For Period Credit fac:NoninterestIncome
448 Noninterest Expense Concept (Monetary) For Period Debit fac:NoninterestExpense
449 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
450 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
451 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
452 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
453 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
454 205.2-IS61-Income Statement, Insurance Based Revenues Network

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455 Income Statement, Insurance Based Revenues [Table] Hypercube fac:IncomeStatementInsuranceBasedRevenuesTable
456 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
457 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
458 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
459 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
460 Revenues Concept (Monetary) For Period Credit fac:Revenues
461 Benefits, Costs, and Expenses Concept (Monetary) For Period Debit fac:BenefitsCostsExpenses
462 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
463 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
464 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
465 Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary or Equity Investee, Nonoperating Income Concept (Monetary) For Period Credit fac:GainLossOnSalePreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome
466 Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee Concept (Monetary) For Period Credit fac:GainLossOnDispositionStockInSubsidiaryOrEquityMethodInvestee
467 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
468 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
469 205.3-IS63-Income Statement, Insurance Based Revenues, equity income in taxes Network

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470 Income Statement, Insurance Based Revenues [Table] Hypercube fac:IncomeStatementInsuranceBasedRevenuesTable
471 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
472 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
473 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
474 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
475 Revenues Concept (Monetary) For Period Credit fac:Revenues
476 Benefits, Costs, and Expenses Concept (Monetary) For Period Debit fac:BenefitsCostsExpenses
477 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
478 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
479 Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:IncomeLossFromEquityMethodInvestments
480 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
481 Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary or Equity Investee, Nonoperating Income Concept (Monetary) For Period Credit fac:GainLossOnSalePreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome
482 Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee Concept (Monetary) For Period Credit fac:GainLossOnDispositionStockInSubsidiaryOrEquityMethodInvestee
483 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
484 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
485 205.4-IS91-Income Statement, Securities Based Income, CITI Group Specific Network

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486 Income Statement, Securities Based Income [Table] Hypercube fac:IncomeStatementSecuritiesBasedIncomeTable
487 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
488 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
489 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
490 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
491 Revenues, Net of Interest Expense [Roll Up] Abstract fac:RevenuesNetInterestExpenseRollUp
492 Noninterest Income Concept (Monetary) For Period Credit fac:NoninterestIncome
493 Interest and Dividend Income, Operating Concept (Monetary) For Period Credit fac:InterestAndDividendIncomeOperating
494 Interest Expense Concept (Monetary) For Period Debit fac:InterestExpense
495 Revenues, Net of Interest Expense Concept (Monetary) For Period Credit fac:RevenuesNetInterestExpense
496 Provision for Loan, Lease, and Other Losses Concept (Monetary) For Period Debit fac:ProvisionForLoanLeaseAndOtherLosses
497 Noninterest Expense Concept (Monetary) For Period Debit fac:NoninterestExpense
498 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
499 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
500 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
501 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
502 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
503 206.1-ISR1-Income Statement, Real Estate Investment Trust (REIT), Single Step Network

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504 Income Statement, Single Step [Table] Hypercube fac:IncomeStatementSingleStepTable
505 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
506 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
507 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
508 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
509 Operating Income (Loss) [Roll Up] Abstract fac:OperatingIncomeLossRollUp
510 Revenues [Roll Up] Abstract fac:RevenuesRollUp
511 Revenues Concept (Monetary) For Period Credit fac:Revenues
512 Costs and Expenses [Roll Up] Abstract fac:CostsExpensesRollUp
513 Cost of Revenue Concept (Monetary) For Period Debit fac:CostOfRevenue
514 Operating Expenses Concept (Monetary) For Period Debit fac:OperatingExpenses
515 Costs and Expenses Concept (Monetary) For Period Debit fac:CostsAndExpenses
516 Other Operating Income (Expenses) Concept (Monetary) For Period Credit fac:OtherOperatingIncomeExpenses
517 Operating Income (Loss) Concept (Monetary) For Period Credit fac:OperatingIncomeLoss
518 Nonoperating Income (Loss) Concept (Monetary) For Period Credit fac:NonoperatingIncomeLoss
519 Interest and Debt Expense Concept (Monetary) For Period Debit fac:InterestAndDebtExpense
520 Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:IncomeLossFromEquityMethodInvestments
521 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
522 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
523 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
524 Gain (Loss) on Sale of Properties, Net of Tax Concept (Monetary) For Period Credit fac:GainLossOnSalePropertiesNetTax
525 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
526 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
527 206.2-ISR2-Income Statement, Real Estate Investment Trust (REIT), Single Step, Equity income in taxes Network

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528 Income Statement, Single Step [Table] Hypercube fac:IncomeStatementSingleStepTable
529 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
530 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
531 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
532 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
533 Operating Income (Loss) [Roll Up] Abstract fac:OperatingIncomeLossRollUp
534 Revenues [Roll Up] Abstract fac:RevenuesRollUp
535 Revenues Concept (Monetary) For Period Credit fac:Revenues
536 Costs and Expenses [Roll Up] Abstract fac:CostsExpensesRollUp
537 Cost of Revenue Concept (Monetary) For Period Debit fac:CostOfRevenue
538 Operating Expenses Concept (Monetary) For Period Debit fac:OperatingExpenses
539 Costs and Expenses Concept (Monetary) For Period Debit fac:CostsAndExpenses
540 Other Operating Income (Expenses) Concept (Monetary) For Period Credit fac:OtherOperatingIncomeExpenses
541 Operating Income (Loss) Concept (Monetary) For Period Credit fac:OperatingIncomeLoss
542 Nonoperating Income (Loss) Concept (Monetary) For Period Credit fac:NonoperatingIncomeLoss
543 Interest and Debt Expense Concept (Monetary) For Period Debit fac:InterestAndDebtExpense
544 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
545 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
546 Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:IncomeLossFromEquityMethodInvestments
547 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
548 Gain (Loss) on Sale of Properties, Net of Tax Concept (Monetary) For Period Credit fac:GainLossOnSalePropertiesNetTax
549 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
550 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
551 208.0-ISXX-Income Statement, Single Step (No Gross Profit Reported, No Operating Income Reported) Network

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552 Income Statement, Single Step [Table] Hypercube fac:IncomeStatementSingleStepTable
553 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
554 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
555 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
556 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
557 Operating and Nonoperating Revenues Concept (Monetary) For Period Credit fac:OperatingAndNonoperatingRevenues
558 Operating and Nonoperating Costs and Expenses Concept (Monetary) For Period Debit fac:OperatingAndNonoperatingCostsAndExpenses
559 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
560 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
561 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
562 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
563 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
564 208.1-ISXX-Income Statement, Multi Step (Gross Profit Reported, No Operating Income Reported) Network

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565 Income Statement, Multi Step [Table] Hypercube fac:IncomeStatementMultiStepTable
566 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
567 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
568 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
569 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
570 Gross Profit [Roll Up] Abstract fac:GrossProfitRollUp
571 Revenues Concept (Monetary) For Period Credit fac:Revenues
572 Cost of Revenue Concept (Monetary) For Period Debit fac:CostOfRevenue
573 Gross Profit Concept (Monetary) For Period Credit fac:GrossProfit
574 Operating and Nonoperating Costs and Expenses Concept (Monetary) For Period Debit fac:OperatingAndNonoperatingCostsAndExpenses
575 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
576 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
577 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
578 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
579 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
580 208.3-ISXX-Income Statement, Single Step, IEMI Taxes (No Gross Profit Reported, No Operating Income Reported) Network

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 http://www.xbrlsite.com/fac/role/IncomeStatementSingleStepWithoutOperatingIncome_IEMI_Taxes
581 Income Statement, Single Step [Table] Hypercube fac:IncomeStatementSingleStepTable
582 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
583 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
584 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
585 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
586 Operating and Nonoperating Revenues Concept (Monetary) For Period Credit fac:OperatingAndNonoperatingRevenues
587 Operating and Nonoperating Costs and Expenses Concept (Monetary) For Period Debit fac:OperatingAndNonoperatingCostsAndExpenses
588 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
589 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
590 Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:IncomeLossFromEquityMethodInvestments
591 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
592 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
593 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
594 208.6-IS61-Income Statement, Single Step (No Gross Profit, No Operating Income Reported), No Expense Total Network

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 http://www.xbrlsite.com/fac/role/IncomeStatementSingleStepWithoutOperatingIncome_NoExpenseTotal
595 Income Statement, Single Step [Table] Hypercube fac:IncomeStatementSingleStepTable
596 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
597 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
598 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
599 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
600 Operating and Nonoperating Revenues Concept (Monetary) For Period Credit fac:OperatingAndNonoperatingRevenues
601 Operating and Nonoperating Costs and Expenses Concept (Monetary) For Period Debit fac:OperatingAndNonoperatingCostsAndExpenses
602 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
603 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
604 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
605 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
606 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
607 209.1-ISXX-Income Statement, Unrecognized (Park, Limited income statement validation) Network

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 http://www.xbrlsite.com/fac/role/Park
608 Net Income (Loss) Breakdown [Table] Hypercube fac:NetIncomeLossBreakdownTable
609 Net Income (Loss) Breakdown [Line Items] LineItems fac:NetIncomeLossBreakdownLineItems
610 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
611 Net Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToParent
612 Net Income (Loss) Attributable to Noncontrolling Interest Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToNoncontrollingInterest
613 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
614 211.0-ISP1-Net Income (Loss) Breakdown (Same for all IS) Network

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 http://www.xbrlsite.com/fac/role/NetIncomeLossBreakdown
615 Net Income (Loss) Breakdown [Table] Hypercube fac:NetIncomeLossBreakdownTable
616 Net Income (Loss) Breakdown [Line Items] LineItems fac:NetIncomeLossBreakdownLineItems
617 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
618 Net Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToParent
619 Net Income (Loss) Attributable to Noncontrolling Interest Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToNoncontrollingInterest
620 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
621 212.0-ISP2-Net Income (Loss) Available to Common Breakdown (Same for all IS) Network

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 http://www.xbrlsite.com/fac/role/NetIncomeLossAvailableToCommonBreakdown
622 Net Income (Loss) Available to Common Breakdown [Table] Hypercube fac:NetIncomeLossAvailableToCommonBreakdownTable
623 Net Income (Loss) Available to Common Breakdown [Line Items] LineItems fac:NetIncomeLossAvailableToCommonBreakdownLineItems
624 Net Income (Loss) Available to Common Stockholders, Basic [Roll Up] Abstract fac:NetIncomeLossAvailableToCommonStockholdersBasicRollUp
625 Net Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToParent
626 Preferred Stock Dividends and Other Adjustments Concept (Monetary) For Period Debit fac:PreferredStockDividendsAndOtherAdjustments
627 Net Income (Loss) Available to Common Stockholders, Basic Concept (Monetary) For Period Credit fac:NetIncomeLossAvailableToCommonStockholdersBasic
628 301.0-SCI1-Statement of Comprehensive Income, Starts with Net Income Network

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 http://www.xbrlsite.com/fac/role/StatementOfComprehensiveIncome
629 Statement of Comprehensive Income (Loss) [Table] Hypercube fac:StatementComprehensiveIncomeLossTable
630 Statement of Comprehensive Income (Loss) [Line Items] LineItems fac:StatementComprehensiveIncomeLossLineItems
631 Comprehensive Income (Loss) [Roll Up] Abstract fac:ComprehensiveIncomeLossRollUp
632 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
633 Other Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac:OtherComprehensiveIncomeLoss
634 Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLoss
635 302.0-SCI2-Statement of Comprehensive Income, Starts with Net Income (Loss) Attributable to Parent Network

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 http://www.xbrlsite.com/fac/role/StatementOfComprehensiveIncome2
636 Statement of Comprehensive Income (Loss) [Table] Hypercube fac:StatementComprehensiveIncomeLossTable
637 Statement of Comprehensive Income (Loss) [Line Items] LineItems fac:StatementComprehensiveIncomeLossLineItems
638 Comprehensive Income (Loss) [Roll Up] Abstract fac:ComprehensiveIncomeLossRollUp
639 Net Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToParent
640 Other Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac:OtherComprehensiveIncomeLoss
641 Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLoss
642 311.0-SCIP-Comprehensive Income (Loss) Breakdown (SCI1 and SCI2 and SCI3) Network

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 http://www.xbrlsite.com/fac/role/ComprehensiveIncomeBreakdown
643 Comprehensive Income (Loss) Breakdown [Table] Hypercube fac:ComprehensiveIncomeLossBreakdownTable
644 Comprehensive Income (Loss) Breakdown [Line Items] LineItems fac:ComprehensiveIncomeLossBreakdownLineItems
645 Comprehensive Income (Loss) [Roll Up] Abstract fac:ComprehensiveIncomeLossRollUp
646 Comprehensive Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLossAttributableToParent
647 Comprehensive Income (Loss) Attributable to Noncontrolling Interest Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLossAttributableToNoncontrollingInterest
648 Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLoss
649 401.0-CF1-Cash Flow Statement, Exchange Gains in Net Cash Flow Network

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650 Cash Flow Statement [Table] Hypercube fac:CashFlowStatementTable
651 Cash Flow Statement [Line Items] LineItems fac:CashFlowStatementLineItems
652 Net Cash Flow [Roll Up] Abstract fac:NetCashFlowRollUp
653 Net Cash Flow from Operating Activities [Roll Up] Abstract fac:NetCashFlowFromOperatingActivitiesRollUp
654 Net Cash Flow from Operating Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivitiesContinuing
655 Net Cash Flow from Operating Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivitiesDiscontinued
656 Net Cash Flow from Operating Activities Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivities
657 Net Cash Flow from Investing Activities [Roll Up] Abstract fac:NetCashFlowFromInvestingActivitiesRollUp
658 Net Cash Flow from Investing Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivitiesContinuing
659 Net Cash Flow from Investing Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivitiesDiscontinued
660 Net Cash Flow from Investing Activities Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivities
661 Net Cash Flow from Financing Activities [Roll Up] Abstract fac:NetCashFlowFromFinancingActivitiesRollUp
662 Net Cash Flow from Financing Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivitiesContinuing
663 Net Cash Flow from Financing Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivitiesDiscontinued
664 Net Cash Flow from Financing Activities Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivities
665 Exchange Gains (Losses) Concept (Monetary) For Period Debit fac:ExchangeGainsLosses
666 Net Cash Flow Concept (Monetary) For Period Debit fac:NetCashFlow
667 402.0-CF2-Cash Flow Statement, Exchange Gains in Roll Forward Network

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668 Cash Flow Statement [Table] Hypercube fac:CashFlowStatementTable
669 Cash Flow Statement [Line Items] LineItems fac:CashFlowStatementLineItems
670 Net Cash Flow [Roll Up] Abstract fac:NetCashFlowRollUp
671 Net Cash Flow from Operating Activities [Roll Up] Abstract fac:NetCashFlowFromOperatingActivitiesRollUp
672 Net Cash Flow from Operating Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivitiesContinuing
673 Net Cash Flow from Operating Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivitiesDiscontinued
674 Net Cash Flow from Operating Activities Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivities
675 Net Cash Flow from Investing Activities [Roll Up] Abstract fac:NetCashFlowFromInvestingActivitiesRollUp
676 Net Cash Flow from Investing Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivitiesContinuing
677 Net Cash Flow from Investing Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivitiesDiscontinued
678 Net Cash Flow from Investing Activities Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivities
679 Net Cash Flow from Financing Activities [Roll Up] Abstract fac:NetCashFlowFromFinancingActivitiesRollUp
680 Net Cash Flow from Financing Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivitiesContinuing
681 Net Cash Flow from Financing Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivitiesDiscontinued
682 Net Cash Flow from Financing Activities Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivities
683 Net Cash Flow Concept (Monetary) For Period Debit fac:NetCashFlow
684 411.1-CF1-Net Cash Flow Breakdown Network

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 http://www.xbrlsite.com/fac/role/NetCashFlowBreakdown
685 Net Cash Flow Breakdown [Table] Hypercube fac:NetCashFlowBreakdownTable
686 Net Cash Flow Breakdown [Line Items] LineItems fac:NetCashFlowBreakdownLineItems
687 Net Cash Flow [Roll Up] Abstract fac:NetCashFlowRollUp
688 Net Cash Flow, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowContinuing
689 Net Cash Flow, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowDiscontinued
690 Exchange Gains (Losses) Concept (Monetary) For Period Debit fac:ExchangeGainsLosses
691 Net Cash Flow Concept (Monetary) For Period Debit fac:NetCashFlow
692 411.2-CF2-Net Cash Flow Breakdown, Excludes exchange gains Network

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 http://www.xbrlsite.com/fac/role/NetCashFlowBreakdown2
693 Net Cash Flow Breakdown [Table] Hypercube fac:NetCashFlowBreakdownTable
694 Net Cash Flow Breakdown [Line Items] LineItems fac:NetCashFlowBreakdownLineItems
695 Net Cash Flow [Roll Up] Abstract fac:NetCashFlowRollUp
696 Net Cash Flow, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowContinuing
697 Net Cash Flow, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowDiscontinued
698 Net Cash Flow Concept (Monetary) For Period Debit fac:NetCashFlow
699 420.1-CFX-Net Cash Flow Breakdown, Continuing and Discontinued (CF1 and CF2) Network

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 http://www.xbrlsite.com/fac/role/ContinuingDiscontuedBreakdown
700 Cash Flow Statement [Table] Hypercube fac:CashFlowStatementTable
701 Cash Flow Statement [Line Items] LineItems fac:CashFlowStatementLineItems
702 Net Cash Flow, Continuing [Roll Up] Abstract fac:NetCashFlowContinuingRollUp
703 Net Cash Flow from Operating Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivitiesContinuing
704 Net Cash Flow from Investing Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivitiesContinuing
705 Net Cash Flow from Financing Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivitiesContinuing
706 Net Cash Flow, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowContinuing
707 Net Cash Flow, Discontinued [Roll Up] Abstract fac:NetCashFlowDiscontinuedRollUp
708 Net Cash Flow from Operating Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivitiesDiscontinued
709 Net Cash Flow from Investing Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivitiesDiscontinued
710 Net Cash Flow from Financing Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivitiesDiscontinued
711 Net Cash Flow, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowDiscontinued