| 104000 |
Balance sheet parenthetical information |
JPEG |
Instance |
Taxonomy |
Formula |
ZIP |
| 104000 |
Basic classified balance sheet which contains a noncontrolling interest. |
JPEG |
Instance |
Taxonomy |
Formula |
ZIP |
| 104000 |
Basic classified balance sheet which does not include a noncontrolling interest. |
JPEG |
Instance |
Taxonomy |
Formula |
ZIP |
| 104000 |
Balance sheet parenthetical information with two classes of stock |
JPEG |
Instance |
Taxonomy |
Formula |
ZIP |
| 124000 |
Basic multi-step income statement |
JPEG |
Instance |
Taxonomy |
Formula |
ZIP |
| 124000 |
Minimum income statement |
JPEG |
Instance |
Taxonomy |
Formula |
ZIP |
| 124000 |
Other nonoperating income (expense) |
JPEG |
Instance |
Taxonomy |
Formula |
ZIP |
| 148400 |
Very basic Statement of Comprehensive income (WARNING!!! Not totally sure I have these calculations/XBRL formulas correct; need to double check these) Uses 2013 US GAAP Taxonomy |
JPEG |
Instance |
Taxonomy |
Formula |
ZIP |
| 152200 |
Basic cash flow statement using indirect method, no discontinued operations |
JPEG |
Instance |
Taxonomy |
Formula |
ZIP |
| 152200 |
Basic cash flow statement using indirect method, no discontinued operations; specifically uses concepts indicating that cash flows are from continuing operations |
JPEG |
Instance |
Taxonomy |
Formula |
ZIP |
| 200000 |
Basic disclosures for nature of operations, consolidation of financial statements and basis of presentation of financial statements |
JPEG |
Instance |
Taxonomy |
Formula |
ZIP |
| 250000 |
Prior period adjustment |
JPEG |
Instance |
Taxonomy |
Formula |
ZIP |
| 275000 |
Basic example of current vulnerability due to certain concentrations. |
JPEG |
Instance |
Taxonomy |
Formula |
ZIP |
| 285000 |
Select financial information, shows the variance information model |
JPEG |
Instance |
Taxonomy |
Formula |
ZIP |
| 290000 |
Basic summary of significant accounting policies |
JPEG |
Instance |
Taxonomy |
Formula |
ZIP |
| 290000 |
Basic summary of property, plant, and equipment related accounting policies broken down by type of PPE; each type modeled as a [Member] of an [Axis] |
JPEG |
Instance |
Taxonomy |
Formula |
ZIP |
| 290000 |
Disclosure of carrying amounts of assets and liabilities in the statement of financial position of each VIE for the reporting entity. |
JPEG |
Instance |
Taxonomy |
Formula |
ZIP |
| 300000 |
Components of cash, cash equivalents, and short-term investments |
JPEG |
Instance |
Taxonomy |
Formula |
ZIP |
| 320000 |
Components of receivables |
JPEG |
Instance |
Taxonomy |
Formula |
ZIP |
| 330000 |
Marketable Debt Securities By Contractual Maturity, amortized cost and fair value (Uses 2013 US GAAP XBRL Taxonomy Currently) |
JPEG |
Instance |
Taxonomy |
Formula |
ZIP |
| 330000 |
Marketable securities components including reconciliation from cost to estimated fair value (Uses 2013 US GAAP XBRL Taxonomy Currently) |
JPEG |
Instance |
Taxonomy |
Formula |
ZIP |
| 333000 |
Details of each equity method investment which includes the investment name and the percentage ownership of common stock of each investment. |
JPEG |
Instance |
Taxonomy |
Formula |
ZIP |
| 336000 |
Cost-method Investments, Realized Gain (Loss), Excluding Other than Temporary Impairments |
JPEG |
Instance |
Taxonomy |
Formula |
ZIP |
| 340000 |
Basic disclosure for the breakdown of components of inventory |
JPEG |
Instance |
Taxonomy |
Formula |
ZIP |
| 350000 |
Other assets |
JPEG |
Instance |
Taxonomy |
Formula |
ZIP |
| 360000 |
Basic disclosure for the breakdown of the components of property, plant and equipment categorized by type; models each type of property, plant and equipment using an [Axis] |
JPEG |
Instance |
Taxonomy |
Formula |
ZIP |
| 360000 |
Basic disclosure for the breakdown of the components of property, plant and equipment categorized by type; models each type of property, plant and equipment using a [Concept] |
JPEG |
Instance |
Taxonomy |
Formula |
ZIP |
| 370000 |
Future amortization expense for finite-lived intangible assets |
JPEG |
Instance |
Taxonomy |
Formula |
ZIP |
| 400000 |
Components of accrued liabilities |
JPEG |
Instance |
Taxonomy |
Formula |
ZIP |
| 420000 |
Asset retirement obligation roll forward |
JPEG |
Instance |
Taxonomy |
Formula |
ZIP |
| 430000 |
Restructuring reserve roll forward |
JPEG |
Instance |
Taxonomy |
Formula |
ZIP |
| 440000 |
Detail of deferred revenue arrangements orgainzed by type of arrangement. |
JPEG |
Instance |
Taxonomy |
Formula |
ZIP |
| 450000 |
Basic disclosure of long-term purchase commitments of a reporting entity |
JPEG |
Instance |
Taxonomy |
Formula |
ZIP |
| 450000 |
Basic loss contingency accrual roll forward |
JPEG |
Instance |
Taxonomy |
Formula |
ZIP |
| 456000 |
Change in the product warranty accrual balance sheet account |
JPEG |
Instance |
Taxonomy |
Formula |
ZIP |
| 460000 |
Disclosure for line of credit facilities |
JPEG |
Instance |
Taxonomy |
Formula |
ZIP |
| 460000 |
Basic disclosure for long-term debt maturities |
JPEG |
Instance |
Taxonomy |
Formula |
ZIP |
| 460000 |
Basic disclosure of individual long-term debt instruments |
JPEG |
Instance |
Taxonomy |
Formula |
ZIP |
| 470000 |
Components of other noncurrent liabilities |
JPEG |
Instance |
Taxonomy |
Formula |
ZIP |
| 500000 |
Stock by class, preferred and common |
JPEG |
Instance |
Taxonomy |
Formula |
ZIP |
| 710000 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding Roll Forward and Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price Roll Forward |
JPEG |
Instance |
Taxonomy |
Formula |
ZIP |
| 730000 |
Change (roll forward) in benefit obligation of defined benefit plans. |
JPEG |
Instance |
Taxonomy |
Formula |
ZIP |
| 730000 |
Change (roll forward) in benefit plan assets of defined benefit plans. |
JPEG |
Instance |
Taxonomy |
Formula |
ZIP |
| 730000 |
Combination of change in benefit obligation and change in defined benefit plan assets. |
JPEG |
Instance |
Taxonomy |
Formula |
ZIP |
| 770000 |
Reconciliation of unrecognized tax benefits |
JPEG |
Instance |
Taxonomy |
Formula |
ZIP |
| 770000 |
Income tax provision (benefit) components broken out by jurisdiction and then by current/deferred |
JPEG |
Instance |
Taxonomy |
Formula |
ZIP |
| 770000 |
Income tax provision (benefit) components broken out by current/deferred and then by jurisdiction |
JPEG |
Instance |
Taxonomy |
Formula |
ZIP |
| 770000 |
Reconciliation between income tax rate between statutuory rate and effective rate |
JPEG |
Instance |
Taxonomy |
Formula |
ZIP |
| 775000 |
Discontinued operations by disposal group |
JPEG |
Instance |
Taxonomy |
Formula |
ZIP |
| 778000 |
Basic example of an extraordinary item. |
JPEG |
Instance |
Taxonomy |
Formula |
ZIP |
| 778000 |
Unusual or infrequent financial statement item |
JPEG |
Instance |
Taxonomy |
Formula |
ZIP |
| 780000 |
Details of antidilutive securities excluded from computation of earnings per share |
JPEG |
Instance |
Taxonomy |
Formula |
ZIP |
| 790000 |
Basic disclosure of the details of revenue from external customers and long-lived assets, by geographical area |
JPEG |
Instance |
Taxonomy |
Formula |
ZIP |
| 790000 |
Basic disclosure of the details of net income (loss), assets, and other common disclosures for each reportable segment of a reporting entity |
JPEG |
Instance |
Taxonomy |
Formula |
ZIP |
| 790000 |
Basic disclosure of the details of revenue from external customers and long-lived assets, by geographical area; but with regions this a nested hierarchy |
JPEG |
Instance |
Taxonomy |
Formula |
ZIP |
| 790000 |
BAD EXAMPLE: This is a contra-example of how NOT to model geographic areas. (1) Use the existing countries taxonomy rather then create extensions. (2) Create a nested hierarchy within the geographic area [Axis] rather than creating a Countries [Axis]. |
JPEG |
Instance |
Taxonomy |
Formula |
ZIP |
| 800000 |
Finite-lived intangible assets acquired as part of business combination |
JPEG |
Instance |
Taxonomy |
Formula |
ZIP |
| 800000 |
Business acquisitions by acquisition |
JPEG |
Instance |
Taxonomy |
Formula |
ZIP |
| 805000 |
Disclosure of the location and fair value amounts of derivative instruments (and nonderivative instruments that are designated and qualify as hedging instruments) reported in the statement of financial position. |
JPEG |
Instance |
Taxonomy |
Formula |
ZIP |
| 815000 |
Fair value measurements on recurring or nonrecurring basis |
JPEG |
Instance |
Taxonomy |
Formula |
ZIP |
| 815000 |
Fair Value of Assets Measured on Recurring Basis, Unobservable Input Reconciliation |
JPEG |
Instance |
Taxonomy |
Formula |
ZIP |
| 831000 |
Future Minimum Lease Payments for Capital Leases |
JPEG |
Instance |
Taxonomy |
Formula |
ZIP |
| 831000 |
Future minimum payments due upder operating leases |
JPEG |
Instance |
Taxonomy |
Formula |
ZIP |
| 840000 |
Basic disclosure of the detailds of nonmonetary transactions classified by the type of transaction |
JPEG |
Instance |
Taxonomy |
Formula |
ZIP |
| 845000 |
Related party transactions |
JPEG |
Instance |
Taxonomy |
Formula |
ZIP |
| 870000 |
Basic subsequent events disclosure |
JPEG |
Instance |
Taxonomy |
Formula |
ZIP |
| 910000 |
Fiscal year maturities of contract receivable retainage |
JPEG |
Instance |
Taxonomy |
Formula |
ZIP |
| 995200 |
Basic document and entity information, all modeled together which leads to illogical characteristics provided for some reported facts |
JPEG |
Instance |
Taxonomy |
Formula |
ZIP |
| 995200 |
Basic document and entity information, breaks out document information and entity information; still leads to illogical characteristics provided for some reported facts |
JPEG |
Instance |
Taxonomy |
Formula |
ZIP |
| 995200 |
Basic document and entity information, breaks out document information, entity information, and common stock related information into individual components |
JPEG |
Instance |
Taxonomy |
Formula |
ZIP |
| 995200 |
Basic document and entity information, breaks out document information and entity information (including stock information) into separate tables and separate networks. |
JPEG |
Instance |
Taxonomy |
Formula |
ZIP |
| 995200 |
Information about the report itself, the document submitted |
JPEG |
Instance |
Taxonomy |
Formula |
ZIP |
| 995400 |
Information which describes the entity which filed the report. |
JPEG |
Instance |
Taxonomy |
Formula |
ZIP |
| 995400 |
Information about an entity's listings |
JPEG |
Instance |
Taxonomy |
Formula |
ZIP |
