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
211.0-ISP1-Net Income (Loss) Breakdown (Same for all IS)
(http://www.xbrlsite.com/fac/role/NetIncomeLossBreakdown)
TableNet Income (Loss) Breakdown [Table]

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


Component as one Pivot (ALL presented facts)
Network
211.0-ISP1-Net Income (Loss) Breakdown (Same for all IS)
(http://www.xbrlsite.com/fac/role/NetIncomeLossBreakdown)
TableNet Income (Loss) Breakdown [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
211.0-ISP1-Net Income (Loss) Breakdown (Same for all IS)
(http://www.xbrlsite.com/fac/role/NetIncomeLossBreakdown)
TableNet Income (Loss) Breakdown [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) Attributable to Parent12193000000 iso4217:USD-6Reported
21.1.1.3.rollUp0000789019 (http://www.sec.gov/CIK)2015-07-01 to 2015-09-30nullNet Income (Loss) Attributable to Parent4902000000 iso4217:USD-6Reported
31.1.1.3.rollUp0000789019 (http://www.sec.gov/CIK)2015-07-01 to 2016-06-30nullNet Income (Loss) Attributable to Parent16798000000 iso4217:USD-6Reported
41.1.1.3.rollUp0000789019 (http://www.sec.gov/CIK)2015-10-01 to 2015-12-31nullNet Income (Loss) Attributable to Parent5018000000 iso4217:USD-6Reported
51.1.1.3.rollUp0000789019 (http://www.sec.gov/CIK)2016-01-01 to 2016-03-31nullNet Income (Loss) Attributable to Parent3756000000 iso4217:USD-6Reported
61.1.1.3.rollUp0000789019 (http://www.sec.gov/CIK)2016-04-01 to 2016-06-30nullNet Income (Loss) Attributable to Parent3122000000 iso4217:USD-6Reported
71.1.1.3.rollUp0000789019 (http://www.sec.gov/CIK)2016-07-01 to 2016-09-30nullNet Income (Loss) Attributable to Parent4690000000 iso4217:USD-6Reported
81.1.1.3.rollUp0000789019 (http://www.sec.gov/CIK)2016-07-01 to 2017-06-30nullNet Income (Loss) Attributable to Parent21204000000 iso4217:USD-6Reported
91.1.1.3.rollUp0000789019 (http://www.sec.gov/CIK)2016-10-01 to 2016-12-31nullNet Income (Loss) Attributable to Parent5200000000 iso4217:USD-6Reported
101.1.1.3.rollUp0000789019 (http://www.sec.gov/CIK)2017-01-01 to 2017-03-31nullNet Income (Loss) Attributable to Parent4801000000 iso4217:USD-6Reported
111.1.1.3.rollUp0000789019 (http://www.sec.gov/CIK)2017-04-01 to 2017-06-30nullNet Income (Loss) Attributable to Parent6513000000 iso4217:USD-6Reported
121.1.1.3.rollUp0000789019 (http://www.sec.gov/CIK)2014-07-01 to 2015-06-30nullNet Income (Loss) Attributable to Noncontrolling Interest0 iso4217:USDINFDerived
131.1.1.3.rollUp0000789019 (http://www.sec.gov/CIK)2015-07-01 to 2015-09-30nullNet Income (Loss) Attributable to Noncontrolling Interest0 iso4217:USDINFDerived
141.1.1.3.rollUp0000789019 (http://www.sec.gov/CIK)2015-07-01 to 2016-06-30nullNet Income (Loss) Attributable to Noncontrolling Interest0 iso4217:USDINFDerived
151.1.1.3.rollUp0000789019 (http://www.sec.gov/CIK)2015-10-01 to 2015-12-31nullNet Income (Loss) Attributable to Noncontrolling Interest0 iso4217:USDINFDerived
161.1.1.3.rollUp0000789019 (http://www.sec.gov/CIK)2016-01-01 to 2016-03-31nullNet Income (Loss) Attributable to Noncontrolling Interest0 iso4217:USDINFDerived
171.1.1.3.rollUp0000789019 (http://www.sec.gov/CIK)2016-04-01 to 2016-06-30nullNet Income (Loss) Attributable to Noncontrolling Interest0 iso4217:USDINFDerived
181.1.1.3.rollUp0000789019 (http://www.sec.gov/CIK)2016-07-01 to 2016-09-30nullNet Income (Loss) Attributable to Noncontrolling Interest0 iso4217:USDINFDerived
191.1.1.3.rollUp0000789019 (http://www.sec.gov/CIK)2016-07-01 to 2017-06-30nullNet Income (Loss) Attributable to Noncontrolling Interest0 iso4217:USDINFDerived
201.1.1.3.rollUp0000789019 (http://www.sec.gov/CIK)2016-10-01 to 2016-12-31nullNet Income (Loss) Attributable to Noncontrolling Interest0 iso4217:USDINFDerived
211.1.1.3.rollUp0000789019 (http://www.sec.gov/CIK)2017-01-01 to 2017-03-31nullNet Income (Loss) Attributable to Noncontrolling Interest0 iso4217:USDINFDerived
221.1.1.3.rollUp0000789019 (http://www.sec.gov/CIK)2017-04-01 to 2017-06-30nullNet Income (Loss) Attributable to Noncontrolling Interest0 iso4217:USDINFDerived
231.1.1.3.rollUp0000789019 (http://www.sec.gov/CIK)2014-07-01 to 2015-06-30nullNet Income (Loss)12193000000 iso4217:USDINFDerived
241.1.1.3.rollUp0000789019 (http://www.sec.gov/CIK)2015-07-01 to 2015-09-30nullNet Income (Loss)4902000000 iso4217:USDINFDerived
251.1.1.3.rollUp0000789019 (http://www.sec.gov/CIK)2015-07-01 to 2016-06-30nullNet Income (Loss)16798000000 iso4217:USDINFDerived
261.1.1.3.rollUp0000789019 (http://www.sec.gov/CIK)2015-10-01 to 2015-12-31nullNet Income (Loss)5018000000 iso4217:USDINFDerived
271.1.1.3.rollUp0000789019 (http://www.sec.gov/CIK)2016-01-01 to 2016-03-31nullNet Income (Loss)3756000000 iso4217:USDINFDerived
281.1.1.3.rollUp0000789019 (http://www.sec.gov/CIK)2016-04-01 to 2016-06-30nullNet Income (Loss)3122000000 iso4217:USDINFDerived
291.1.1.3.rollUp0000789019 (http://www.sec.gov/CIK)2016-07-01 to 2016-09-30nullNet Income (Loss)4690000000 iso4217:USDINFDerived
301.1.1.3.rollUp0000789019 (http://www.sec.gov/CIK)2016-07-01 to 2017-06-30nullNet Income (Loss)21204000000 iso4217:USDINFDerived
311.1.1.3.rollUp0000789019 (http://www.sec.gov/CIK)2016-10-01 to 2016-12-31nullNet Income (Loss)5200000000 iso4217:USDINFDerived
321.1.1.3.rollUp0000789019 (http://www.sec.gov/CIK)2017-01-01 to 2017-03-31nullNet Income (Loss)4801000000 iso4217:USDINFDerived
331.1.1.3.rollUp0000789019 (http://www.sec.gov/CIK)2017-04-01 to 2017-06-30nullNet Income (Loss)6513000000 iso4217:USDINFDerived
Model Structure
Network
211.0-ISP1-Net Income (Loss) Breakdown (Same for all IS)
(http://www.xbrlsite.com/fac/role/NetIncomeLossBreakdown)
TableNet Income (Loss) Breakdown [Table]
#LabelReport Element ClassPeriod TypeBalanceName
1Net Income (Loss) Breakdown [Table]Hypercubedurationfac:NetIncomeLossBreakdownTable
2 Net Income (Loss) Breakdown [Line Items]LineItemsdurationfac:NetIncomeLossBreakdownLineItems
3 Net Income (Loss) [Roll Up]Abstractdurationfac:NetIncomeLossRollUp
4 Net Income (Loss) Attributable to ParentConcept (Monetary)durationcreditfac:NetIncomeLossAttributableToParent
5 Net Income (Loss) Attributable to Noncontrolling InterestConcept (Monetary)durationcreditfac:NetIncomeLossAttributableToNoncontrollingInterest
6 Net Income (Loss)Concept (Monetary)durationcreditfac:NetIncomeLoss
7 Validation Results [Hierarchy]Abstractdurationfac:ValidationResultsHierarchy
8 IS7Concept (Monetary)durationfac:IS7

Definition Graphs

Definition Links Graph
Network
211.0-ISP1-Net Income (Loss) Breakdown (Same for all IS)
(http://www.xbrlsite.com/fac/role/NetIncomeLossBreakdown)
TableNet Income (Loss) Breakdown [Table]
%3 fac:IS7 fac:IS7 fac:NetIncomeLoss fac:NetIncomeLoss fac:NetIncomeLossAttributableToNoncontrollingInterest fac:NetIncomeLossAttributableToNoncontrollingInterest fac:NetIncomeLossAttributableToParent fac:NetIncomeLossAttributableToParent fac:NetIncomeLossBreakdownLineItems fac:NetIncomeLossBreakdownLineItems fac:NetIncomeLossBreakdownLineItems->fac:IS7 domain-member fac:NetIncomeLossBreakdownLineItems->fac:NetIncomeLoss domain-member fac:NetIncomeLossBreakdownLineItems->fac:NetIncomeLossAttributableToNoncontrollingInterest domain-member fac:NetIncomeLossBreakdownLineItems->fac:NetIncomeLossAttributableToParent domain-member fac:NetIncomeLossBreakdownTable fac:NetIncomeLossBreakdownTable fac:NetIncomeLossBreakdownLineItems->fac:NetIncomeLossBreakdownTable 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