Generated by Logical Toolkit for XBRL version f512f32 (updated 14 hours ago). Analysis at 2021-06-12T15:41:36+0000 for charles.hoffman@me.com. This page will remain online at https://pacioli.logicalcontracts.com/reportAnalysis/fb48e93daa9dbb638fa73b35727499980ab8a256.report/index.html for about 28 days.

Block Pivots (one per detected block)
Network
301.0-SCI1-Statement of Comprehensive Income, Starts with Net Income
(http://www.xbrlsite.com/fac/role/StatementOfComprehensiveIncome)
TableStatement of Comprehensive Income (Loss) [Table]

Concept arrangement pattern: 1.1.1.3.rollUp [calculation(http://www.xbrlsite.com/fac/role/StatementOfComprehensiveIncome,fac:ComprehensiveIncomeLoss)]
Entity: 0000789019 (http://www.sec.gov/CIK)
Unit: iso4217:'USD'


Component as one Pivot (ALL presented facts)
Network
301.0-SCI1-Statement of Comprehensive Income, Starts with Net Income
(http://www.xbrlsite.com/fac/role/StatementOfComprehensiveIncome)
TableStatement of Comprehensive Income (Loss) [Table]

Entity: 0000789019 (http://www.sec.gov/CIK)
Unit: iso4217:'USD'


The colours used for the fact values are significant, and have the following meanings:

Fact Table
Network
301.0-SCI1-Statement of Comprehensive Income, Starts with Net Income
(http://www.xbrlsite.com/fac/role/StatementOfComprehensiveIncome)
TableStatement of Comprehensive Income (Loss) [Table]
#BlockReporting Entity [Aspect]Period [Aspect]Dimension MembersConceptFact ValueUnitRoundingParenthetical ExplanationsOrigin
11.1.1.3.rollUp0000789019 (http://www.sec.gov/CIK)2014-07-01 to 2015-06-30nullNet Income (Loss)12193000000 iso4217:USDINFDerived
21.1.1.3.rollUp0000789019 (http://www.sec.gov/CIK)2015-07-01 to 2015-09-30nullNet Income (Loss)4902000000 iso4217:USDINFDerived
31.1.1.3.rollUp0000789019 (http://www.sec.gov/CIK)2015-07-01 to 2016-06-30nullNet Income (Loss)16798000000 iso4217:USDINFDerived
41.1.1.3.rollUp0000789019 (http://www.sec.gov/CIK)2015-10-01 to 2015-12-31nullNet Income (Loss)5018000000 iso4217:USDINFDerived
51.1.1.3.rollUp0000789019 (http://www.sec.gov/CIK)2016-01-01 to 2016-03-31nullNet Income (Loss)3756000000 iso4217:USDINFDerived
61.1.1.3.rollUp0000789019 (http://www.sec.gov/CIK)2016-04-01 to 2016-06-30nullNet Income (Loss)3122000000 iso4217:USDINFDerived
71.1.1.3.rollUp0000789019 (http://www.sec.gov/CIK)2016-07-01 to 2016-09-30nullNet Income (Loss)4690000000 iso4217:USDINFDerived
81.1.1.3.rollUp0000789019 (http://www.sec.gov/CIK)2016-07-01 to 2017-06-30nullNet Income (Loss)21204000000 iso4217:USDINFDerived
91.1.1.3.rollUp0000789019 (http://www.sec.gov/CIK)2016-10-01 to 2016-12-31nullNet Income (Loss)5200000000 iso4217:USDINFDerived
101.1.1.3.rollUp0000789019 (http://www.sec.gov/CIK)2017-01-01 to 2017-03-31nullNet Income (Loss)4801000000 iso4217:USDINFDerived
111.1.1.3.rollUp0000789019 (http://www.sec.gov/CIK)2017-04-01 to 2017-06-30nullNet Income (Loss)6513000000 iso4217:USDINFDerived
121.1.1.3.rollUp0000789019 (http://www.sec.gov/CIK)2014-07-01 to 2015-06-30nullOther Comprehensive Income (Loss)-1186000000 iso4217:USDINFDerived
131.1.1.3.rollUp0000789019 (http://www.sec.gov/CIK)2015-07-01 to 2015-09-30nullOther Comprehensive Income (Loss)0 iso4217:USDINFDerived
141.1.1.3.rollUp0000789019 (http://www.sec.gov/CIK)2015-07-01 to 2016-06-30nullOther Comprehensive Income (Loss)-985000000 iso4217:USDINFDerived
151.1.1.3.rollUp0000789019 (http://www.sec.gov/CIK)2015-10-01 to 2015-12-31nullOther Comprehensive Income (Loss)0 iso4217:USDINFDerived
161.1.1.3.rollUp0000789019 (http://www.sec.gov/CIK)2016-01-01 to 2016-03-31nullOther Comprehensive Income (Loss)0 iso4217:USDINFDerived
171.1.1.3.rollUp0000789019 (http://www.sec.gov/CIK)2016-04-01 to 2016-06-30nullOther Comprehensive Income (Loss)0 iso4217:USDINFDerived
181.1.1.3.rollUp0000789019 (http://www.sec.gov/CIK)2016-07-01 to 2016-09-30nullOther Comprehensive Income (Loss)0 iso4217:USDINFDerived
191.1.1.3.rollUp0000789019 (http://www.sec.gov/CIK)2016-07-01 to 2017-06-30nullOther Comprehensive Income (Loss)-1106000000 iso4217:USDINFDerived
201.1.1.3.rollUp0000789019 (http://www.sec.gov/CIK)2016-10-01 to 2016-12-31nullOther Comprehensive Income (Loss)0 iso4217:USDINFDerived
211.1.1.3.rollUp0000789019 (http://www.sec.gov/CIK)2017-01-01 to 2017-03-31nullOther Comprehensive Income (Loss)0 iso4217:USDINFDerived
221.1.1.3.rollUp0000789019 (http://www.sec.gov/CIK)2017-04-01 to 2017-06-30nullOther Comprehensive Income (Loss)0 iso4217:USDINFDerived
231.1.1.3.rollUp0000789019 (http://www.sec.gov/CIK)2014-07-01 to 2015-06-30nullComprehensive Income (Loss)11007000000 iso4217:USDINFDerived
241.1.1.3.rollUp0000789019 (http://www.sec.gov/CIK)2015-07-01 to 2015-09-30nullComprehensive Income (Loss)4902000000 iso4217:USDINFDerived
251.1.1.3.rollUp0000789019 (http://www.sec.gov/CIK)2015-07-01 to 2016-06-30nullComprehensive Income (Loss)15813000000 iso4217:USDINFDerived
261.1.1.3.rollUp0000789019 (http://www.sec.gov/CIK)2015-10-01 to 2015-12-31nullComprehensive Income (Loss)5018000000 iso4217:USDINFDerived
271.1.1.3.rollUp0000789019 (http://www.sec.gov/CIK)2016-01-01 to 2016-03-31nullComprehensive Income (Loss)3756000000 iso4217:USDINFDerived
281.1.1.3.rollUp0000789019 (http://www.sec.gov/CIK)2016-04-01 to 2016-06-30nullComprehensive Income (Loss)3122000000 iso4217:USDINFDerived
291.1.1.3.rollUp0000789019 (http://www.sec.gov/CIK)2016-07-01 to 2016-09-30nullComprehensive Income (Loss)4690000000 iso4217:USDINFDerived
301.1.1.3.rollUp0000789019 (http://www.sec.gov/CIK)2016-07-01 to 2017-06-30nullComprehensive Income (Loss)20098000000 iso4217:USDINFDerived
311.1.1.3.rollUp0000789019 (http://www.sec.gov/CIK)2016-10-01 to 2016-12-31nullComprehensive Income (Loss)5200000000 iso4217:USDINFDerived
321.1.1.3.rollUp0000789019 (http://www.sec.gov/CIK)2017-01-01 to 2017-03-31nullComprehensive Income (Loss)4801000000 iso4217:USDINFDerived
331.1.1.3.rollUp0000789019 (http://www.sec.gov/CIK)2017-04-01 to 2017-06-30nullComprehensive Income (Loss)6513000000 iso4217:USDINFDerived
Model Structure
Network
301.0-SCI1-Statement of Comprehensive Income, Starts with Net Income
(http://www.xbrlsite.com/fac/role/StatementOfComprehensiveIncome)
TableStatement of Comprehensive Income (Loss) [Table]
#LabelReport Element ClassPeriod TypeBalanceName
1Statement of Comprehensive Income (Loss) [Table]Hypercubedurationfac:StatementComprehensiveIncomeLossTable
2 Statement of Comprehensive Income (Loss) [Line Items]LineItemsdurationfac:StatementComprehensiveIncomeLossLineItems
3 Comprehensive Income (Loss) [Roll Up]Abstractdurationfac:ComprehensiveIncomeLossRollUp
4 Net Income (Loss)Concept (Monetary)durationcreditfac:NetIncomeLoss
5 Other Comprehensive Income (Loss)Concept (Monetary)durationcreditfac:OtherComprehensiveIncomeLoss
6 Comprehensive Income (Loss)Concept (Monetary)durationcreditfac:ComprehensiveIncomeLoss
7 Validation Results [Hierarchy]Abstractdurationfac:ValidationResultsHierarchy
8 IS10Concept (Monetary)durationfac:IS10

Definition Graphs

Definition Links Graph
Network
301.0-SCI1-Statement of Comprehensive Income, Starts with Net Income
(http://www.xbrlsite.com/fac/role/StatementOfComprehensiveIncome)
TableStatement of Comprehensive Income (Loss) [Table]
%3 fac:ComprehensiveIncomeLoss fac:ComprehensiveIncomeLoss fac:IS10 fac:IS10 fac:NetIncomeLoss fac:NetIncomeLoss fac:OtherComprehensiveIncomeLoss fac:OtherComprehensiveIncomeLoss fac:StatementComprehensiveIncomeLossLineItems fac:StatementComprehensiveIncomeLossLineItems fac:StatementComprehensiveIncomeLossLineItems->fac:ComprehensiveIncomeLoss domain-member fac:StatementComprehensiveIncomeLossLineItems->fac:IS10 domain-member fac:StatementComprehensiveIncomeLossLineItems->fac:NetIncomeLoss domain-member fac:StatementComprehensiveIncomeLossLineItems->fac:OtherComprehensiveIncomeLoss domain-member fac:StatementComprehensiveIncomeLossTable fac:StatementComprehensiveIncomeLossTable fac:StatementComprehensiveIncomeLossLineItems->fac:StatementComprehensiveIncomeLossTable all

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DISCLAIMER: this analysis is provided by software still under development, and likely incomplete or even erroneous; do NOT use it other than for experimental, inconsequential purposes