XBRL taxonomy schema | XBRL labels | XBRL references | XBRL presentation relations | XBRL calculation relations | XBRL definition relations | XBRL Formulas (rules)
Line | Label | Object Class | Period Type | Balance | Report ElementName |
---|---|---|---|---|---|
1 | 01-Balance Sheet | Network | http://www.xbrlsite.com/report/role/BalanceSheet | ||
2 | Balance Sheet [Hypercube] | Hypercube | proof:BalanceSheetHypercube | ||
3 | Balance Sheet [Line Items] | LineItems | proof:BalanceSheetLineItems | ||
4 | Assets [Roll Up] | Abstract | proof:AssetsRollUp | ||
5 | Current Assets | Concept (Monetary) | As Of | Debit | proof:CurrentAssets |
6 | Noncurrent Assets | Concept (Monetary) | As Of | Debit | proof:NoncurrentAssets |
7 | Assets | Concept (Monetary) | As Of | Debit | proof:Assets |
8 | Liabilities and Equity [Roll Up] | Abstract | proof:LiabilitiesAndEquityRollUp | ||
9 | Liabilities [Roll Up] | Abstract | proof:LiabilitiesRollUp | ||
10 | Current Liabilities | Concept (Monetary) | As Of | Credit | proof:CurrentLiabilities |
11 | Noncurrent Liabilities | Concept (Monetary) | As Of | Credit | proof:NoncurrentLiabilities |
12 | Liabilities | Concept (Monetary) | As Of | Credit | proof:Liabilities |
13 | Equity [Roll Up] | Abstract | proof:EquityRollUp | ||
14 | Equity Attributable To Controlling Interests | Concept (Monetary) | As Of | Credit | proof:EquityAttributableToControllingInterests |
15 | Equity Attributable to Noncontrolling Interests | Concept (Monetary) | As Of | Credit | proof:EquityAttributableToNoncontrollingInterests |
16 | Equity | Concept (Monetary) | As Of | Credit | proof:Equity |
17 | Liabilities and Equity | Concept (Monetary) | As Of | Credit | proof:LiabilitiesAndEquity |
18 | 02-Net Assets | Network | http://www.xbrlsite.com/report/role/NetAssets | ||
19 | Net Assets [Hypercube] | Hypercube | proof:NetAssetsHypercube | ||
20 | Net Assets [Line Items] | LineItems | proof:NetAssetsLineItems | ||
21 | Net Assets [Roll Up] | Abstract | proof:NetAssetsRollUp | ||
22 | Assets | Concept (Monetary) | As Of | Debit | proof:Assets |
23 | Liabilities | Concept (Monetary) | As Of | Credit | proof:Liabilities |
24 | Net Assets | Concept (Monetary) | As Of | Debit | proof:NetAssets |
25 | 03-Income Statement | Network | http://www.xbrlsite.com/report/role/ComprehensiveIncome | ||
26 | Comprehensive Income Statement [Hypercube] | Hypercube | proof:ComprehensiveIncomeStatementHypercube | ||
27 | Comprehensive Income Statement [Line Items] | LineItems | proof:ComprehensiveIncomeStatementLineItems | ||
28 | Comprehensive Income [Roll Up] | Abstract | proof:ComprehensiveIncomeRollUp | ||
29 | Revenues | Concept (Monetary) | For Period | Credit | proof:Revenues |
30 | (Expenses) | Concept (Monetary) | For Period | Debit | proof:Expenses |
31 | Gains | Concept (Monetary) | For Period | Credit | proof:Gains |
32 | (Losses) | Concept (Monetary) | For Period | Debit | proof:Losses |
33 | Net Income | Concept (Monetary) | For Period | Credit | proof:NetIncome |
34 | 04-Income Statement (Alternative) | Network | http://www.xbrlsite.com/report/role/ComprehensiveIncome2 | ||
35 | Comprehensive Income Statement [Hypercube] | Hypercube | proof:ComprehensiveIncomeStatementHypercube | ||
36 | Comprehensive Income Statement [Line Items] | LineItems | proof:ComprehensiveIncomeStatementLineItems | ||
37 | Comprehensive Income [Roll Up] | Abstract | proof:ComprehensiveIncomeRollUp | ||
38 | Income from Normal Activities of Entity | Concept (Monetary) | For Period | Credit | proof:IncomeFromNormalActivitiesOfEntity |
39 | Income from Peripheral or Incidental Transactions of Entity | Concept (Monetary) | For Period | Credit | proof:IncomeFromPeripheralOrIncidentalTransactionsOfEntity |
40 | Net Income | Concept (Monetary) | For Period | Credit | proof:NetIncome |
41 | 05-Comprehensive Income | Network | http://www.xbrlsite.com/report/role/ComprehensiveIncome3 | ||
42 | Comprehensive Income Statement [Hypercube] | Hypercube | proof:ComprehensiveIncomeStatementHypercube | ||
43 | Comprehensive Income Statement [Line Items] | LineItems | proof:ComprehensiveIncomeStatementLineItems | ||
44 | Comprehensive Income [Roll Up] | Abstract | proof:ComprehensiveIncomeRollUp | ||
45 | Net Income | Concept (Monetary) | For Period | Credit | proof:NetIncome |
46 | Other Comprehensive Income | Concept (Monetary) | For Period | Credit | proof:OtherComprehensiveIncome |
47 | Comprehensive Income | Concept (Monetary) | For Period | Credit | proof:ComprehensiveIncome |
48 | 06-Cash Flow | Network | http://www.xbrlsite.com/report/role/CashFlow | ||
49 | Cash Flow [Hypercube] | Hypercube | proof:CashFlowHypercube | ||
50 | Cash Flow [Line Items] | LineItems | proof:CashFlowLineItems | ||
51 | Net Cash Flow [Roll Up] | Abstract | proof:NetCashFlowRollUp | ||
52 | Net Cash Flow Operating Activities | Concept (Monetary) | For Period | Debit | proof:NetCashFlowOperatingActivities |
53 | Net Cash Flow Investing Activities | Concept (Monetary) | For Period | Debit | proof:NetCashFlowInvestingActivities |
54 | Net Cash Flow Financing Activities | Concept (Monetary) | For Period | Debit | proof:NetCashFlowFinancingActivities |
55 | Net Cash Flow | Concept (Monetary) | For Period | Debit | proof:NetCashFlow |
56 | Assets Roll Forward [Roll Up] | Abstract | proof:AssetsRollForward | ||
57 | Assets, Beginning Balance | Concept (Monetary) | As Of | Debit | proof:Assets |
58 | Net Cash Flow | Concept (Monetary) | For Period | Debit | proof:NetCashFlow |
59 | Assets, Ending Balance | Concept (Monetary) | As Of | Debit | proof:Assets |
60 | 07-Prior Period Errors | Network | http://www.xbrlsite.com/report/role/PriorPeriodErrors | ||
61 | Prior Period Errors [Hypercube] | Hypercube | proof:PriorPeriodErrorsHypercube | ||
62 | Report Date [Axis] | Dimension | proof:ReportDateAxis | ||
63 | Current Report [Member] | Member | proof:CurrentReportMember | ||
64 | Prior Report [Member] | Member | proof:PriorReportMember | ||
65 | Prior Period Errors [Line Items] | LineItems | proof:PriorPeriodErrorsLineItems | ||
66 | Prior Period Errors [Adjustment] | Abstract | proof:PriorPeriodErrorsAdjustment | ||
67 | Equity, Origionally Stated | Concept (Monetary) | As Of | Credit | proof:Equity |
68 | Changes in Accounting Policy | Concept (Monetary) | As Of | Credit | proof:ChangesInAccountingPolicy |
69 | Correction of an Error | Concept (Monetary) | As Of | Credit | proof:CorrectionOfAnError |
70 | Equity, Restated | Concept (Monetary) | As Of | Credit | proof:Equity |
71 | 08-Prior Period Errors (Alternative) | Network | http://www.xbrlsite.com/report/role/PriorPeriodErrors2 | ||
72 | Prior Period Errors [Hypercube] | Hypercube | proof:PriorPeriodErrorsHypercube | ||
73 | Restatement [Axis] | Dimension | proof:RestatementAxis | ||
74 | Restated [Member] | Member | proof:RestatedMember | ||
75 | Previously Stated [Member] | Member | proof:PreviouslyStatedMember | ||
76 | Changes in Accounting Policy [Member] | Member | proof:ChangesInAccountingPolicyMember | ||
77 | Correction of Accounting Errors [Member] | Member | proof:CorrectionsOfAccountingErrorsMember | ||
78 | Prior Period Errors [Line Items] | LineItems | proof:PriorPeriodErrorsLineItems | ||
79 | Prior Period Errors [Adjustment] | Abstract | proof:PriorPeriodErrorsAdjustment | ||
80 | Equity | Concept (Monetary) | As Of | Credit | proof:Equity |
81 | 09-Changes in Equity | Network | http://www.xbrlsite.com/report/role/ChangesInEquity | ||
82 | Changes in Equity [Hypercube] | Hypercube | proof:ChangesInEquityHypercube | ||
83 | Changes in Equity [Line Items] | LineItems | proof:ChangesInEquityLineItems | ||
84 | Changes in Equity [Roll Forward] | Abstract | proof:ChangesInEquityRollForward | ||
85 | Equity, Beginning Balance | Concept (Monetary) | As Of | Credit | proof:Equity |
86 | Comprehensive Income | Concept (Monetary) | For Period | Credit | proof:ComprehensiveIncome |
87 | Investments by Owners | Concept (Monetary) | For Period | Credit | proof:InvestmentsByOwners |
88 | (Distributions to Owners) | Concept (Monetary) | For Period | Debit | proof:DistributionsToOwners |
89 | Equity, Ending Balance | Concept (Monetary) | As Of | Credit | proof:Equity |
90 | 10-Policies | Network | http://www.xbrlsite.com/report/role/Policies | ||
91 | Policies [Hypercube] | Hypercube | proof:PoliciesHypercube | ||
92 | Policies [Line Items] | LineItems | proof:PoliciesLineItems | ||
93 | Basis of Reporting [Text Block] | Concept (Text Block (HTML)) | For Period | proof:BasisOfReportingTextBlock | |
94 | Nature of Operations [Text Block] | Concept (Text Block (HTML)) | For Period | proof:NatureOfOperationsTextBlock | |
95 | Revenue Recognition Policy [Text Block] | Concept (Text Block (HTML)) | For Period | proof:RevenueRecognitionPolicyTextBlock | |
96 | 11-Variance Analysis | Network | http://www.xbrlsite.com/report/role/VarianceAnalysis | ||
97 | Variance Analysis [Hypercube] | Hypercube | proof:VarianceAnalysisHypercube | ||
98 | Scenario [Axis] | Dimension | proof:ScenarioAxis | ||
99 | Actual [Member] | Member | proof:ActualMember | ||
100 | Variance [Member] | Member | proof:VarianceMember | ||
101 | Budgeted [Member] | Member | proof:BudgetedMember | ||
102 | Variance Analysis [Line Items] | LineItems | proof:VarianceAnalysisLineItems | ||
103 | Variance Analysis [Roll Up] | Abstract | proof:VarianceAnalysisRollUp | ||
104 | Revenues | Concept (Monetary) | For Period | Credit | proof:Revenues |
105 | (Expenses) | Concept (Monetary) | For Period | Debit | proof:Expenses |
106 | Gains | Concept (Monetary) | For Period | Credit | proof:Gains |
107 | (Losses) | Concept (Monetary) | For Period | Debit | proof:Losses |
108 | Net Income | Concept (Monetary) | For Period | Credit | proof:NetIncome |
109 | 12-Segment Revenues | Network | http://www.xbrlsite.com/report/role/SegmentRevenues | ||
110 | Segment Revenues [Hypercube] | Hypercube | proof:SegmentRevenuesHypercube | ||
111 | Segments [Axis] | Dimension | proof:SegmentsAxis | ||
112 | All Segments [Member] | Member | proof:AllSegmentsMember | ||
113 | Segment Alpha [Member] | Member | proof:SegmentAlphaMember | ||
114 | Segment Bravo [Member] | Member | proof:SegmentBravoMember | ||
115 | Segment Charlie [Member] | Member | proof:SegmentCharlieMember | ||
116 | Segment Revenues [Line Items] | LineItems | proof:SegmentRevenuesLineItems | ||
117 | Sgement Revenues [Set] | Abstract | proof:SegmentRevenuesSet | ||
118 | Revenues | Concept (Monetary) | For Period | Credit | proof:Revenues |
119 | 13-Stock Plan Activity | Network | http://www.xbrlsite.com/report/role/StockPlanActivity | ||
120 | Weighted Average Grant Date Fair Value [Hypercube] | Hypercube | proof:WeightedAverageGrantDateFairValueHypercube | ||
121 | Weighted Average Grant Date Fair Value [Line Items] | LineItems | proof:WeightedAverageGrantDateFairValueLineItems | ||
122 | Weighted Average Grant Date Fair Value [Roll Forward Info] | Abstract | proof:WeightedAverageGrantDateFairValueRollForwardInfo | ||
123 | Nonvested Fair Value, Beginning Balance | Concept (Share) | As Of | proof:NonvestedFairValue | |
124 | Granted | Concept (Share) | For Period | proof:Granted | |
125 | Vested | Concept (Share) | For Period | proof:Vested | |
126 | Forfeited | Concept (Share) | For Period | proof:Forfeited | |
127 | Nonvested Fair Value, Ending Balance | Concept (Share) | As Of | proof:NonvestedFairValue | |
128 | 14-Financial Highlights | Network | http://www.xbrlsite.com/report/role/FinancialHighlights | ||
129 | Financial Highlights [Hypercube] | Hypercube | proof:FinancialHighlightsHypercube | ||
130 | Financial Highlights [Line Items] | LineItems | proof:FinancialHighlightsLineItems | ||
131 | Financial Highlights [Set] | Abstract | proof:FinancialHighlightsSet | ||
132 | Revenues | Concept (Monetary) | For Period | Credit | proof:Revenues |
133 | Comprehensive Income | Concept (Monetary) | For Period | Credit | proof:ComprehensiveIncome |
134 | Distributions to Owners | Concept (Monetary) | For Period | Debit | proof:DistributionsToOwners |