• detections:1

Assets Roll Forward

disclosures:AssetsRollForward requires:

• Hypercube proof:CashFlowHypercube
• Concept Arrangement Pattern cm:RollForward
  • with proof:Assets

1 instance:

 In network 06-Cash Flow:
proof:CashFlowHypercube is presented
Detected block Assets, Beginning Balance [RollForward] with proof:Assets

• detections:1

Assets Roll Up

disclosures:AssetsRollUp requires:

• Hypercube proof:BalanceSheetHypercube
• Concept Arrangement Pattern cm:RollUp
  • with proof:Assets

1 instance:

 In network 01-Balance Sheet:
proof:BalanceSheetHypercube is presented
Detected block Assets [RollUp] with proof:Assets

• detections:1

Balance Sheet

disclosures:BalanceSheet requires:

• Hypercube proof:BalanceSheetHypercube
• Concept Arrangement Pattern cm:Component
• disclosure disclosures:AssetsRollUp
• disclosure disclosures:LiabilitiesAndEquityRollUp

1 instance:

 In network 01-Balance Sheet:
01-Balance Sheet Balance Sheet [Hypercube] is a component
proof:BalanceSheetHypercube is presented
Detected block Assets [RollUp] with proof:Assets
Detected block Liabilities and Equity [RollUp] with proof:LiabilitiesAndEquity

• detections:1

Basis of Reporting

disclosures:BasisOfReporting requires:

• Hypercube proof:PoliciesHypercube
• Concept Arrangement Pattern cm:Level1TextBlock
• disclosure-equivalentTextblock proof:BasisOfReportingTextBlock

1 instance:

 In network 10-Policies:
proof:PoliciesHypercube is presented
Detected block Basis of Reporting [Text Block] [Level1TextBlock] with proof:BasisOfReportingTextBlock

• detections:1

Cash Flow Statement

disclosures:CashFlowStatement requires:

• Hypercube proof:CashFlowHypercube
• Concept Arrangement Pattern cm:Component
• disclosure disclosures:AssetsRollForward
• disclosure disclosures:NetCashFlowRollUp

1 instance:

 In network 06-Cash Flow:
06-Cash Flow Cash Flow [Hypercube] is a component
proof:CashFlowHypercube is presented
Detected block Net Cash Flow [RollUp] with proof:NetCashFlow
Detected block Assets, Beginning Balance [RollForward] with proof:Assets

• detections:1

Changes in Equity

disclosures:ChangesInEquity requires:

• Hypercube proof:ChangesInEquityHypercube
• Concept Arrangement Pattern cm:RollForward
  • with proof:Equity

1 instance:

 In network 09-Changes in Equity:
proof:ChangesInEquityHypercube is presented
Detected block Equity, Beginning Balance [RollForward] with proof:Equity

• detections:1

Comprehensive Income

disclosures:ComprehensiveIncome requires:

• Hypercube proof:ComprehensiveIncomeStatementHypercube
• Concept Arrangement Pattern cm:RollUp
  • with proof:ComprehensiveIncome

1 instance:

 In network 05-Comprehensive Income:
proof:ComprehensiveIncomeStatementHypercube is presented
Detected block Comprehensive Income [RollUp] with proof:ComprehensiveIncome

• detections:1

Financial Highlights

disclosures:FinancialHighlights requires:

• Hypercube proof:FinancialHighlightsHypercube
• Concept Arrangement Pattern cm:Hierarchy
  • with proof:Revenues
• Concept proof:ComprehensiveIncome
• Concept proof:DistributionsToOwners

1 instance:

 In network 14-Financial Highlights:
proof:FinancialHighlightsHypercube is presented
proof:ComprehensiveIncome is presented
proof:DistributionsToOwners is presented
Detected block Financial Highlights [Set] [Set] with proof:FinancialHighlightsSet

• detections:2

Income Statement

disclosures:IncomeStatement requires:

• Hypercube proof:ComprehensiveIncomeStatementHypercube
• Concept Arrangement Pattern cm:RollUp
  • with proof:NetIncome

2 instances:

 In network 03-Income Statement:
proof:ComprehensiveIncomeStatementHypercube is presented
Detected block Net Income [RollUp] with proof:NetIncome

 In network 04-Income Statement (Alternative):
proof:ComprehensiveIncomeStatementHypercube is presented
Detected block Net Income [RollUp] with proof:NetIncome

• detections:1

Income Statement Alternative

disclosures:IncomeStatementAlternative requires:

• Hypercube proof:ComprehensiveIncomeStatementHypercube
• Concept Arrangement Pattern cm:RollUp
  • with proof:NetIncome
• Concept proof:IncomeFromNormalActivitiesOfEntity
• Concept proof:IncomeFromPeripheralOrIncidentalTransactionsOfEntity

1 instance:

 In network 04-Income Statement (Alternative):
proof:ComprehensiveIncomeStatementHypercube is presented
proof:IncomeFromNormalActivitiesOfEntity is presented
proof:IncomeFromPeripheralOrIncidentalTransactionsOfEntity is presented
Detected block Net Income [RollUp] with proof:NetIncome

• detections:1

Liabilities and Equity Roll Up

disclosures:LiabilitiesAndEquityRollUp requires:

• Hypercube proof:BalanceSheetHypercube
• Concept Arrangement Pattern cm:RollUp
  • with proof:LiabilitiesAndEquity

1 instance:

 In network 01-Balance Sheet:
proof:BalanceSheetHypercube is presented
Detected block Liabilities and Equity [RollUp] with proof:LiabilitiesAndEquity

• detections:1

Nature of Operations

disclosures:NatureOfOperations requires:

• Hypercube proof:PoliciesHypercube
• Concept Arrangement Pattern cm:Level1TextBlock
• disclosure-equivalentTextblock proof:NatureOfOperationsTextBlock

1 instance:

 In network 10-Policies:
proof:PoliciesHypercube is presented
Detected block Nature of Operations [Text Block] [Level1TextBlock] with proof:NatureOfOperationsTextBlock

• detections:1

Net Assets Roll Up

disclosures:NetAssetsRollUp requires:

• Hypercube proof:NetAssetsHypercube
• Concept Arrangement Pattern cm:RollUp
  • with proof:NetAssets

1 instance:

 In network 02-Net Assets:
proof:NetAssetsHypercube is presented
Detected block Net Assets [RollUp] with proof:NetAssets

• detections:1

Net Cash Flow Roll Up

disclosures:NetCashFlowRollUp requires:

• Hypercube proof:CashFlowHypercube
• Concept Arrangement Pattern cm:RollUp
  • with proof:NetCashFlow

1 instance:

 In network 06-Cash Flow:
proof:CashFlowHypercube is presented
Detected block Net Cash Flow [RollUp] with proof:NetCashFlow

• detections:1

Prior Period Error

disclosures:PriorPeriodError requires:

• Hypercube proof:PriorPeriodErrorsHypercube
• Concept Arrangement Pattern cm:Adjustment
  • with proof:Equity
• Axis proof:ReportDateAxis

1 instance:

 In network 07-Prior Period Errors:
proof:PriorPeriodErrorsHypercube is presented
proof:ReportDateAxis is presented
Detected block Equity, Origionally Stated [Adjustment] with proof:Equity

• detections:1

Prior Period Error Alternative

disclosures:PriorPeriodErrorAlternative requires:

• Hypercube proof:PriorPeriodErrorsHypercube
• Axis proof:RestatementAxis
• Concept Arrangement Pattern cm:Hierarchy
  • with proof:Equity

1 instance:

 In network 08-Prior Period Errors (Alternative):
proof:PriorPeriodErrorsHypercube is presented
proof:RestatementAxis is presented
Detected block Prior Period Errors [Adjustment] [Set] with proof:PriorPeriodErrorsAdjustment

• detections:1

Revenue Recognition Policy

disclosures:RevenueRecognitionPolicy requires:

• Hypercube proof:PoliciesHypercube
• Concept Arrangement Pattern cm:Level1TextBlock
• disclosure-equivalentTextblock proof:RevenueRecognitionPolicyTextBlock

1 instance:

 In network 10-Policies:
proof:PoliciesHypercube is presented
Detected block Revenue Recognition Policy [Text Block] [Level1TextBlock] with proof:RevenueRecognitionPolicyTextBlock

• detections:1

Segment Revenues

disclosures:SegmentRevenues requires:

• Hypercube proof:SegmentRevenuesHypercube
• Concept Arrangement Pattern cm:Hierarchy
  • with proof:Revenues
• Axis proof:SegmentsAxis

1 instance:

 In network 12-Segment Revenues:
proof:SegmentRevenuesHypercube is presented
proof:SegmentsAxis is presented
Detected block Segment Revenues [Set] [Set] with proof:SegmentRevenuesSet

• detections:1

Stock Plan Activity

disclosures:StockPlanActivity requires:

• Hypercube proof:WeightedAverageGrantDateFairValueHypercube
• Concept Arrangement Pattern cm:RollForwardInfo
  • with proof:NonvestedFairValue

1 instance:

 In network 13-Stock Plan Activity:
proof:WeightedAverageGrantDateFairValueHypercube is presented
Detected block Nonvested Fair Value, Beginning Balance [RollForwardInfo] with proof:NonvestedFairValue

• detections:1

Variance Analysis

disclosures:VarianceAnalysis requires:

• Hypercube proof:VarianceAnalysisHypercube
• Concept Arrangement Pattern cm:RollUp
  • with proof:NetIncome
• Axis proof:ScenarioAxis

1 instance:

 In network 11-Variance Analysis:
proof:VarianceAnalysisHypercube is presented
proof:ScenarioAxis is presented
Detected block Net Income [RollUp] with proof:NetIncome