XBRL Cloud: Evidence Package

Component Perspective
Overview Perspective

All Components

AA: Statement: Financial Highlights | Financial Highlights [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

BA: Statement: Balance Sheet | Balance Sheet [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

BB: Statement: Balance Sheet, Classes of Preferred Stock | Preferred Stock, by Class [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

BC: Statement: Balance Sheet, Classes of Common Stock | Common Stock, by Class [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

BF: Schedule: Changes in Equity [Extra]

Rendering|Model Structure|Fact Table
Business Rules|Combined

CA: Statement: Income Statement | Income Statement [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

CB: Statement: Income Statement, Earnings Per Share | Earnings Per Share [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

DA: Statement: Cash Flow Statement, Direct Method | Cash Flow Statement, Direct Method [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

FA: Statement: Changes in Equity, Prior Period Adjustments | Statement of Changes in Equity, Prior Period Adjustments [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

FB: Statement: Changes in Equity | Statement of Changes in Equity [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

FC: Statement: Changes in Equity, Preferred Stock, Shares | Statement of Changes in Equity, Preferred Stock by Class [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

FD: Statement: Changes in Equity, Common Stock, Shares | Statement of Changes in Equity, Common Stock by Class [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

JA: Schedule: Cash and Cash Equivalents, by Component | Cash and Cash Equivalents Components [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

JB: Schedule: Reconciliation of Cash per Balance Sheet with Cash Flow Statement, Summary | Reconciliation of Cash, Summary [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

JC: Schedule: Reconciliation of Cash per Balance Sheet with Cash Flow Statement, by Item | Reconciling Item of Cash and Cash Equivalents [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

JD: Schedule: Receivables, by Current and Noncurrent Portion | Receivables, Details, Current/Noncurrent [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

JE: Schedule: Receivables, by Gross/Net Portion | Receivables, Details, Gross/Net [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

JF: Schedule: Receivables, by Component | Receivables, by Compoment [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

JG: Schedule: Inventory, by Component | Inventory, by Compoment [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

JH: Schedule: Prepaid Expenses, by Component | Prepaid Expenses [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

KA: Schedule: Property, Plant and Equipment, Net, by Component (Represented as Line Items/Concepts) | Property, Plant and Equipment Components [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

KB: Schedule: Property, Plant and Equipment, Net, Roll Forward (Represented as Line Items/Concepts) | Property, Plant and Equipment Roll Forward [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

KC: Schedule: Property, Plant and Equipment, Estimated Useful Lives (Represented as Axis/Members) | Property, Plant and Equipment, Estimated Useful Lives, by Type [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

KD: Schedule: Property, Plant and Equipment, Net, by Component (Represented as Axis/Members) | Property, Plant and Equipment, Net, by Component, Class as Axis [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

KE: Schedule: Property, Plant and Equipment, Leasehold Land and Buildings | Leasehold Land and Building [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

KF: Schedule: Other Assets, by Current and Noncurrent Portion | Other Assets, Current and Noncurrent Portions [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

NA: Schedule: Payables and Accruals, by Component | Payables and Accruals Components [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

NB: Schedule: Long-Term Debt, by Component | Long-Term Debt, by Component [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

NC: Schedule: Long-Term Debt, by Current and Noncurrent Portion | Long-Term Debt, Current/Noncurrent Breakdown [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

ND: Schedule: Long-Term Debt, by Maturity | Long-Term Debt, Maturities [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

NE: Schedule: Long-Term Debt, by Instrument | Long-Term Debt Instrument [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

NF: Schedule: Other Liabilities, by Current and Noncurrent Portion | Other Liabilities, Current and Noncurrent Breakdown [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

NG: Schedule: Income Tax Expense (Benefit), by Component | Income Tax Expense (Benefit) Components [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

OA: Schedule: Subsequent Events, by Event Category | Subsequent Event [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

OB: Schedule: Business Segments, by Segment | Business Segments [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

OC: Schedule: Related Parties, by Party | Related Party [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

OD: Schedule: Related Party Transactions, by Transaction | Related Party Transaction [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

OE: Schedule: Director Compensation, by Director | Director Compensation [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

OF: Schedule: Share Ownership Plans, by Plan | Share Ownership Plan [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

OJ: Schedule: Investments, by Instrument | Investment [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

OK: Schedule: Sales Analysis, by Customer | Sales Analysis, by Customer [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

OL: Schedule: Document and Entity Information | Document Information [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

OM: Schedule: Entity Address | Address [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

QA: Schedule: Variance Analysis | Variance Analysis, Gross Profit [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

XA: Note: Nature of Business and Overall Financial Reporting Presentation and Display Note | Nature of Business and Overall Financial Reporting Presentation and Display Matters [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

XB: Note: Significant Accounting Policies Note | Accounting Policies [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

XC: Note: Cash and Cash Equivalents Note | Cash and Cash Equivalents Note [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

XD: Note: Receivables Note | Receivables, Disclosures [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

XE: Note: Inventory Note | Inventory [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

XF: Note: Prepaid Expenses Note | Prepaid Expenses [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

XG: Note: Property, Plant and Equipment Note | Property, Plant and Equipment, Disclosures [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

XH: Note: Other Assets Note | Other Assets, Disclosures [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

XI: Note: Payables and Accruals Note | Payables and Accruals, Disclosures [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

XJ: Note: Long-Term Debt Note | Long-Term Debt Disclosures [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

XK: Note: Other Liabilities Note | Other Liabilities Disclosures [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

XL: Note: Equity Note | Equity Disclosures [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

XM: Note: Income Taxes Note | Income Taxes, Disclosures [Table]

Rendering|Model Structure|Fact Table
Business Rules|Combined

Report Information

Report Properties

Rendering Summary

Model Structure Summary

Fact Table Summary

Report Elements Summary

Business Rules Summary

Verification Summary

	A	M
XBRL Technical Syntax Rules	OK	OK
Model Structure Rules	OK	OK
Business Rules	OK	OK
Roll Up Rules	1	2
Other Manual Review Tasks	NS	NS
Other Rules and Best Practice Tasks	OK	OK

Report Elements

	All	Added
Networks	57	57	100%
Tables	55	0	0%
Axes	27	0	0%
Members	88	0	0%
Line Items	57	0	0%
Abstracts	149	53	36%
Concepts	318	0	0%