| 1 | 6110 - Movements - Cash and Cash Equivalents Roll Forward | Cash and Cash Equivalents Roll Forward [Hypercube] | Cash and Cash Equivalents, Beginning Balance | RollForward | wp:CashAndCashEquivalentsMovements |
| 2 | 6120 - Movements - Receivables Roll Forward | Receivables Roll Forward [Hypercube] | Receivables, Beginning Balance | RollForward | wp:ReceivablesMovements |
| 3 | 6130 - Movements - Inventories Roll Forward | Inventories Roll Forward [Hypercube] | Inventories, Beginning Balance | RollForward | wp:InventoriesMovements |
| 4 | 6130 - Movements - Inventories Roll Forward | Inventories Roll Forward [Hypercube] | Inventory Written Off | Set | Uncategorized |
| 5 | 6140 - Movements - Property, Plant, and Equipment Roll Forward | Property, Plant and Equipment Roll Forward [Hypercube] | Property, Plant and Equipment, Beginning Balance | RollForward | wp:PropertyPlantAndEquipmentNetMovements |
| 6 | 7110 - Movements - Accounts Payable Roll Forward | Accounts Payable Roll Forward [Hypercube] | Accounts Payable, Beginning Balance | RollForward | wp:AccountsPayableMovements |
| 7 | 7115 - Movements - Accrued Expenses Roll Forward | Accrued Expenses Roll Forward [Hypercube] | Accrued Expenses, Beginning Balance | RollForward | wp:AccruedExpensesMovements |
| 8 | 7120 - Movements - Long-term Debt Roll Forward | Long-term Debt Roll Forward [Hypercube] | Long-term Debt, Beginning Balance | RollForward | wp:LongTermDebtMovements |
| 9 | 7130 - Movements - Paid In Capital Roll Forward | Paid In Capital Roll Forward [Hypercube] | Paid In Capital, Beginning Balance | RollForward | wp:PaidInCapitalMovements |
| 10 | 7140 - Movements - Retained Earnings Roll Forward | Retained Earnings Roll Forward [Hypercube] | Retained Earnings, Beginning Balance | RollForward | wp:RetainedEarningsMovements |
| 11 | 9101 - Support - Trial Balance | Trial Balance [Hypercube] | Check Sum | RollUp | wp:TrialBalance |
| 12 | 9102 - Support - Transactions Groupings | Transactions Groupings [Hypercube] | Proceeds from Investments by Owner | Set | Uncategorized |
| 13 | 9102 - Support - Transactions Groupings | Transactions Groupings [Hypercube] | Check Sum Changes | RollUp | wp:TransactionsGroupings |
| 14 | FAC-201-Income Statement, Single Step | Income Statement, Single Step [Table] | Income Tax Expense (Benefit) | Set | Uncategorized |
| 15 | FAC-202-Income Statement, Multi Step, (ISM) | Income Statement, Multi Step [Table] | Operating Expenses | Set | Uncategorized |
