XM: Note: Income Taxes Note

Line Label Object Class Period Type Balance Report ElementName
1 XM: Note: Income Taxes Note Network

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 http://xasb.org/gaap/role/schedule/level1/IncomeTaxesSchedule
2 Income Taxes, Disclosures [Table] Table gaap:IncomeTaxesDisclosuresTable
3 Legal Entity [Axis] Axis frm:LegalEntityAxis
4 Consolidated Entity [Member] Member frm:ConsolidatedEntityMember
5 Report Date [Axis] Axis frm:ReportDateAxis
6 Reporting Scenario [Axis] Axis frm:ReportingScenarioAxis
7 Actual [Member] Member frm:ActualMember
8 Income Taxes, Disclosures [Line Items] LineItems gaap:IncomeTaxesDisclosuresLineItems
9 Income Taxes Disclosures [HTML] Concept (types:TextBlockNoteItemType) For Period gaap:IncomeTaxesDisclosuresHTML
10 Income Tax Expense (Benefit) Components [Schedule] Concept (types:TextBlockScheduleItemType) For Period gaap:IncomeTaxExpenseBenefitComponentsSchedule
11 Sales Analysis by Customer [Schedule] Concept (types:TextBlockScheduleItemType) For Period gaap:SalesAnalysisByCustomerSchedule
12 Related Parties [Schedule] Concept (types:TextBlockScheduleItemType) For Period gaap:RelatedPartiesSchedule
13 Related Party Trasactions [Schedule] Concept (types:TextBlockScheduleItemType) For Period gaap:RelatedPartyTrasactionsSchedule
14 Investments [Schedule] Concept (types:TextBlockScheduleItemType) For Period gaap:InvestmentsSchedule
15 Subsequent Events [Schedule] Concept (types:TextBlockScheduleItemType) For Period gaap:SubsequentEventsSchedule
16 Directors Compensation [Schedule] Concept (types:TextBlockScheduleItemType) For Period gaap:DirectorsCompensationSchedule
17 Directors Compensation Options Granted [Schedule] Concept (types:TextBlockScheduleItemType) For Period gaap:DirectorsCompensationOptionsGrantedSchedule
18 Business Segments, Revenues [Schedule] Concept (types:TextBlockScheduleItemType) For Period gaap:BusinessSegmentsRevenuesSchedule
19 Business Segments, Result [Schedule] Concept (types:TextBlockScheduleItemType) For Period gaap:BusinessSegmentsResultSchedule
20 Business Segments, Assets [Schedule] Concept (types:TextBlockScheduleItemType) For Period gaap:BusinessSegmentsAssetsSchedule
21 Business Segments, Liabilities [Schedule] Concept (types:TextBlockScheduleItemType) For Period gaap:BusinessSegmentsLiabilitiesSchedule
22 Business Segments, Depreciation and Amortization [Schedule] Concept (types:TextBlockScheduleItemType) For Period gaap:BusinessSegmentsDepreciationAndAmortizationSchedule
23 Business Segments, Other Information [Schedule] Concept (types:TextBlockScheduleItemType) For Period gaap:BusinessSegmentsOtherInformationSchedule