US GAAP Fundamental Accounting Concepts (working proof of concept)

Terms | Entry Point | Roles | Rules | Basic Viewer | Reference Implementation

Line Label Object Class Period Type Balance Report Element Name
1 11.0-Balance Sheet Classified (BSC) Network

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 https://xbrlsite.azurewebsites.net/seattlemethod/fac-usgaap/role/BSC
2 Balance Sheet Classified [Hypercube] Table fac-usgaap:BalanceSheetClassifiedHypercube
3 Balance Sheet [Line Items] LineItems fac-usgaap:BalanceSheetLineItems
4 Assets [Roll Up] Abstract fac-usgaap:AssetsRollUp
5 Current Assets Concept (Monetary) As Of Debit fac-usgaap:CurrentAssets
6 Noncurrent Assets Concept (Monetary) As Of Debit fac-usgaap:NoncurrentAssets
7 Assets Concept (Monetary) As Of Debit fac-usgaap:Assets
8 Liabilities Equity [Roll Up] Abstract fac-usgaap:LiabilitiesEquityRollUp
9 Liabilities [Roll Up] Abstract fac-usgaap:LiabilitiesRollUp
10 Current Liabilities Concept (Monetary) As Of Credit fac-usgaap:CurrentLiabilities
11 Noncurrent Liabilities Concept (Monetary) As Of Credit fac-usgaap:NoncurrentLiabilities
12 Liabilities Concept (Monetary) As Of Credit fac-usgaap:Liabilities
13 Commitments and Contingencies Concept (Monetary) As Of Credit fac-usgaap:CommitmentsAndContingencies
14 Temporary Equity Concept (Monetary) As Of Credit fac-usgaap:TemporaryEquity
15 Equity [Roll Up] Abstract fac-usgaap:EquityRollUp
16 Equity Attributable To Parent Concept (Monetary) As Of Credit fac-usgaap:EquityAttributableToParent
17 Equity Attributable To Noncontrolling Interest Concept (Monetary) As Of Credit fac-usgaap:EquityAttributableToNoncontrollingInterest
18 Equity Concept (Monetary) As Of Credit fac-usgaap:Equity
19 Liabilities and Equity Concept (Monetary) As Of Credit fac-usgaap:LiabilitiesAndEquity
20 11.1-Balance Sheet Classified Alternative (BSC2) Network

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 https://xbrlsite.azurewebsites.net/seattlemethod/fac-usgaap/role/BalanceSheetClassifiedAlternative
21 Balance Sheet Classified [Hypercube] Table fac-usgaap:BalanceSheetClassifiedHypercube
22 Balance Sheet [Line Items] LineItems fac-usgaap:BalanceSheetLineItems
23 Assets [Roll Up] Abstract fac-usgaap:AssetsRollUp
24 Current Assets Concept (Monetary) As Of Debit fac-usgaap:CurrentAssets
25 Fixed Assets Concept (Monetary) As Of Debit fac-usgaap:FixedAssets
26 Other than Fixed Noncurrent Assets Concept (Monetary) As Of Debit fac-usgaap:OtherThanFixedNoncurrentAssets
27 Assets Concept (Monetary) As Of Debit fac-usgaap:Assets
28 Liabilities Equity [Roll Up] Abstract fac-usgaap:LiabilitiesEquityRollUp
29 Liabilities [Roll Up] Abstract fac-usgaap:LiabilitiesRollUp
30 Current Liabilities Concept (Monetary) As Of Credit fac-usgaap:CurrentLiabilities
31 Noncurrent Liabilities Concept (Monetary) As Of Credit fac-usgaap:NoncurrentLiabilities
32 Liabilities Concept (Monetary) As Of Credit fac-usgaap:Liabilities
33 Commitments and Contingencies Concept (Monetary) As Of Credit fac-usgaap:CommitmentsAndContingencies
34 Temporary Equity Concept (Monetary) As Of Credit fac-usgaap:TemporaryEquity
35 Equity [Roll Up] Abstract fac-usgaap:EquityRollUp
36 Equity Attributable To Parent Concept (Monetary) As Of Credit fac-usgaap:EquityAttributableToParent
37 Equity Attributable To Noncontrolling Interest Concept (Monetary) As Of Credit fac-usgaap:EquityAttributableToNoncontrollingInterest
38 Equity Concept (Monetary) As Of Credit fac-usgaap:Equity
39 Liabilities and Equity Concept (Monetary) As Of Credit fac-usgaap:LiabilitiesAndEquity
40 13.0-Balance Sheet Unclassified (BSU) Network

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 https://xbrlsite.azurewebsites.net/seattlemethod/fac-usgaap/role/BalanceSheetUnclassified
41 Balance Sheet Unclassified [Hypercube] Table fac-usgaap:BalanceSheetUnclassifiedHypercube
42 Balance Sheet [Line Items] LineItems fac-usgaap:BalanceSheetLineItems
43 Assets [Roll Up] Abstract fac-usgaap:AssetsRollUp
44 Assets Concept (Monetary) As Of Debit fac-usgaap:Assets
45 Liabilities Equity [Roll Up] Abstract fac-usgaap:LiabilitiesEquityRollUp
46 Liabilities [Roll Up] Abstract fac-usgaap:LiabilitiesRollUp
47 Liabilities Concept (Monetary) As Of Credit fac-usgaap:Liabilities
48 Commitments and Contingencies Concept (Monetary) As Of Credit fac-usgaap:CommitmentsAndContingencies
49 Temporary Equity Concept (Monetary) As Of Credit fac-usgaap:TemporaryEquity
50 Equity [Roll Up] Abstract fac-usgaap:EquityRollUp
51 Equity Attributable To Parent Concept (Monetary) As Of Credit fac-usgaap:EquityAttributableToParent
52 Equity Attributable To Noncontrolling Interest Concept (Monetary) As Of Credit fac-usgaap:EquityAttributableToNoncontrollingInterest
53 Equity Concept (Monetary) As Of Credit fac-usgaap:Equity
54 Liabilities and Equity Concept (Monetary) As Of Credit fac-usgaap:LiabilitiesAndEquity
55 14.0-Balance Sheet Capitalization (BSR) Network

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 https://xbrlsite.azurewebsites.net/seattlemethod/fac-usgaap/role/BalanceSheetCapitalization
56 Balance Sheet Classified [Hypercube] Table fac-usgaap:BalanceSheetClassifiedHypercube
57 Balance Sheet [Line Items] LineItems fac-usgaap:BalanceSheetLineItems
58 Assets [Roll Up] Abstract fac-usgaap:AssetsRollUp
59 Current Assets Concept (Monetary) As Of Debit fac-usgaap:CurrentAssets
60 Public Utilities Property, Plant, and Equipment, Net Concept (Monetary) As Of Debit fac-usgaap:PublicUtilitiesPropertyPlantAndEquipmentNet
61 Other Noncurrent Assets of Regulated Entity Concept (Monetary) As Of Debit fac-usgaap:OtherNoncurrentAssetsOfRegulatedEntity
62 Assets Concept (Monetary) As Of Debit fac-usgaap:Assets
63 Liabilities Equity [Roll Up] Abstract fac-usgaap:LiabilitiesEquityRollUp
64 Current Liabilities Concept (Monetary) As Of Credit fac-usgaap:CurrentLiabilities
65 Capitalization [Roll Up] Abstract fac-usgaap:CapitalizationRollUp
66 Long-term Debt Concept (Monetary) As Of Credit fac-usgaap:LongTermDebt
67 Equity Concept (Monetary) As Of Credit fac-usgaap:Equity
68 Capitalization Concept (Monetary) As Of Credit fac-usgaap:Capitalization
69 Other Noncurrent Liabilities of Regulated Entity Concept (Monetary) As Of Credit fac-usgaap:OtherNoncurrentLiabilitiesOfRegulatedEntity
70 Commitments and Contingencies Concept (Monetary) As Of Credit fac-usgaap:CommitmentsAndContingencies
71 Temporary Equity Concept (Monetary) As Of Credit fac-usgaap:TemporaryEquity
72 Liabilities and Equity Concept (Monetary) As Of Credit fac-usgaap:LiabilitiesAndEquity
73 15.0-Balance Sheet Net Assets (BSNA) Network

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 https://xbrlsite.azurewebsites.net/seattlemethod/fac-usgaap/role/BalanceSheetNetAssets
74 Balance Sheet Classified [Hypercube] Table fac-usgaap:BalanceSheetClassifiedHypercube
75 Balance Sheet [Line Items] LineItems fac-usgaap:BalanceSheetLineItems
76 Net Assets (Liabilities) [Roll Up] Abstract fac-usgaap:NetAssetsLiabilitiesRollUp
77 Assets [Roll Up] Abstract fac-usgaap:AssetsRollUp
78 Current Assets Concept (Monetary) As Of Debit fac-usgaap:CurrentAssets
79 Noncurrent Assets Concept (Monetary) As Of Debit fac-usgaap:NoncurrentAssets
80 Assets Concept (Monetary) As Of Debit fac-usgaap:Assets
81 Liabilities [Roll Up] Abstract fac-usgaap:LiabilitiesRollUp
82 Current Liabilities Concept (Monetary) As Of Credit fac-usgaap:CurrentLiabilities
83 Noncurrent Liabilities Concept (Monetary) As Of Credit fac-usgaap:NoncurrentLiabilities
84 Liabilities Concept (Monetary) As Of Credit fac-usgaap:Liabilities
85 Net Assets (Liabilities) Concept (Monetary) As Of Debit fac-usgaap:NetAssetsLiabilities
86 Equity [Roll Up] Abstract fac-usgaap:EquityRollUp
87 Equity Attributable To Parent Concept (Monetary) As Of Credit fac-usgaap:EquityAttributableToParent
88 Equity Attributable To Noncontrolling Interest Concept (Monetary) As Of Credit fac-usgaap:EquityAttributableToNoncontrollingInterest
89 Equity Concept (Monetary) As Of Credit fac-usgaap:Equity
90 21.0-Income Statement Multi Step (SPEC6) Network

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 https://xbrlsite.azurewebsites.net/seattlemethod/fac-usgaap/role/IncomeStatementMultiStepSPEC6
91 Income Statement [Hypercube] Table fac-usgaap:IncomeStatementSingleStepHypercube
92 Income Statement [Line Items] LineItems fac-usgaap:IncomeStatementLineItems
93 Net Income Loss [Roll Up] Abstract fac-usgaap:NetIncomeLossRollUp
94 Income Loss From Continuing Operations After Tax [Roll Up] Abstract fac-usgaap:IncomeLossFromContinuingOperationsAfterTaxRollUp
95 Income Loss From Continuing Operations Before Tax [Roll Up] Abstract fac-usgaap:IncomeLossFromContinuingOperationsBeforeTaxRollUp
96 Operating Income (Loss) [Roll Up] Abstract fac-usgaap:OperatingIncomeLossRollUp
97 Gross Profit [Roll Up] Abstract fac-usgaap:GrossProfitRollUp
98 Revenues Concept (Monetary) For Period Credit fac-usgaap:Revenues
99 Cost of Revenue Concept (Monetary) For Period Debit fac-usgaap:CostOfRevenue
100 Gross Profit Concept (Monetary) For Period Credit fac-usgaap:GrossProfit
101 Operating Expenses Concept (Monetary) For Period Debit fac-usgaap:OperatingExpenses
102 Operating Income (Loss) Concept (Monetary) For Period Credit fac-usgaap:OperatingIncomeLoss
103 Nonoperating Income (Loss) Including Interest and Debt Expense Concept (Monetary) For Period Credit fac-usgaap:NonoperatingIncomeLossIncludingInterestAndDebtExpense
104 Income (Loss) From Continuing Operations Before Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromContinuingOperationsBeforeTax
105 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac-usgaap:IncomeTaxExpenseBenefit
106 Income (Loss) From Continuing Operations After Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromContinuingOperationsAfterTax
107 Income (Loss) From Discontinued Operations, Net Of Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromDiscontinuedOperationsNetOfTax
108 Net Income (Loss) Concept (Monetary) For Period Credit fac-usgaap:NetIncomeLoss
109 21.2-Income Statement Multi Step (SPEC6T) Network

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 https://xbrlsite.azurewebsites.net/seattlemethod/fac-usgaap/role/IncomeStatementMultiStepSPEC6T
110 Income Statement [Hypercube] Table fac-usgaap:IncomeStatementSingleStepHypercube
111 Income Statement [Line Items] LineItems fac-usgaap:IncomeStatementLineItems
112 Net Income Loss [Roll Up] Abstract fac-usgaap:NetIncomeLossRollUp
113 Income Loss From Continuing Operations After Tax [Roll Up] Abstract fac-usgaap:IncomeLossFromContinuingOperationsAfterTaxRollUp
114 Income Loss From Continuing Operations Before Tax [Roll Up] Abstract fac-usgaap:IncomeLossFromContinuingOperationsBeforeTaxRollUp
115 Operating Income (Loss) [Roll Up] Abstract fac-usgaap:OperatingIncomeLossRollUp
116 Gross Profit [Roll Up] Abstract fac-usgaap:GrossProfitRollUp
117 Revenues Concept (Monetary) For Period Credit fac-usgaap:Revenues
118 Cost of Revenue Concept (Monetary) For Period Debit fac-usgaap:CostOfRevenue
119 Gross Profit Concept (Monetary) For Period Credit fac-usgaap:GrossProfit
120 Operating Expenses Concept (Monetary) For Period Debit fac-usgaap:OperatingExpenses
121 Operating Income (Loss) Concept (Monetary) For Period Credit fac-usgaap:OperatingIncomeLoss
122 Nonoperating Income (Loss) Including Interest and Debt Expense Concept (Monetary) For Period Credit fac-usgaap:NonoperatingIncomeLossIncludingInterestAndDebtExpense
123 Income (Loss) From Continuing Operations Before Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromContinuingOperationsBeforeTax
124 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac-usgaap:IncomeTaxExpenseBenefit
125 Income (Loss) From Equity Method Investments Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromEquityMethodInvestments
126 Income (Loss) From Continuing Operations After Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromContinuingOperationsAfterTax
127 Income (Loss) From Discontinued Operations, Net Of Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromDiscontinuedOperationsNetOfTax
128 Net Income (Loss) Concept (Monetary) For Period Credit fac-usgaap:NetIncomeLoss
129 21.3-Income Statement Multi Step (SPEC6TE) Network

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 https://xbrlsite.azurewebsites.net/seattlemethod/fac-usgaap/role/IncomeStatementMultiStepSPEC6TE
130 Income Statement [Hypercube] Table fac-usgaap:IncomeStatementSingleStepHypercube
131 Income Statement [Line Items] LineItems fac-usgaap:IncomeStatementLineItems
132 Net Income Loss [Roll Up] Abstract fac-usgaap:NetIncomeLossRollUp
133 Income Loss From Continuing Operations After Tax [Roll Up] Abstract fac-usgaap:IncomeLossFromContinuingOperationsAfterTaxRollUp
134 Income Loss From Continuing Operations Before Tax [Roll Up] Abstract fac-usgaap:IncomeLossFromContinuingOperationsBeforeTaxRollUp
135 Operating Income (Loss) [Roll Up] Abstract fac-usgaap:OperatingIncomeLossRollUp
136 Gross Profit [Roll Up] Abstract fac-usgaap:GrossProfitRollUp
137 Revenues Concept (Monetary) For Period Credit fac-usgaap:Revenues
138 Cost of Revenue Concept (Monetary) For Period Debit fac-usgaap:CostOfRevenue
139 Excise and Sales Taxes Concept (Monetary) For Period Debit fac-usgaap:ExciseAndSalesTaxes
140 Gross Profit Concept (Monetary) For Period Credit fac-usgaap:GrossProfit
141 Operating Expenses Concept (Monetary) For Period Debit fac-usgaap:OperatingExpenses
142 Operating Income (Loss) Concept (Monetary) For Period Credit fac-usgaap:OperatingIncomeLoss
143 Nonoperating Income (Loss) Including Interest and Debt Expense Concept (Monetary) For Period Credit fac-usgaap:NonoperatingIncomeLossIncludingInterestAndDebtExpense
144 Income (Loss) From Continuing Operations Before Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromContinuingOperationsBeforeTax
145 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac-usgaap:IncomeTaxExpenseBenefit
146 Income (Loss) From Equity Method Investments Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromEquityMethodInvestments
147 Income (Loss) From Continuing Operations After Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromContinuingOperationsAfterTax
148 Income (Loss) From Discontinued Operations, Net Of Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromDiscontinuedOperationsNetOfTax
149 Net Income (Loss) Concept (Monetary) For Period Credit fac-usgaap:NetIncomeLoss
150 22.0-Income Statement Multi Step (SPEC1) Network

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 https://xbrlsite.azurewebsites.net/seattlemethod/fac-usgaap/role/IncomeStatementMultiStepSPEC1
151 Income Statement [Hypercube] Table fac-usgaap:IncomeStatementSingleStepHypercube
152 Income Statement [Line Items] LineItems fac-usgaap:IncomeStatementLineItems
153 Net Income Loss [Roll Up] Abstract fac-usgaap:NetIncomeLossRollUp
154 Income Loss From Continuing Operations After Tax [Roll Up] Abstract fac-usgaap:IncomeLossFromContinuingOperationsAfterTaxRollUp
155 Income Loss From Continuing Operations Before Tax [Roll Up] Abstract fac-usgaap:IncomeLossFromContinuingOperationsBeforeTaxRollUp
156 Operating Income (Loss) [Roll Up] Abstract fac-usgaap:OperatingIncomeLossRollUp
157 Revenues Concept (Monetary) For Period Credit fac-usgaap:Revenues
158 Operating Expenses Concept (Monetary) For Period Debit fac-usgaap:OperatingExpenses
159 Operating Income (Loss) Concept (Monetary) For Period Credit fac-usgaap:OperatingIncomeLoss
160 Nonoperating Income (Loss) Including Interest and Debt Expense Concept (Monetary) For Period Credit fac-usgaap:NonoperatingIncomeLossIncludingInterestAndDebtExpense
161 Income (Loss) From Continuing Operations Before Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromContinuingOperationsBeforeTax
162 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac-usgaap:IncomeTaxExpenseBenefit
163 Income (Loss) From Continuing Operations After Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromContinuingOperationsAfterTax
164 Income (Loss) From Discontinued Operations, Net Of Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromDiscontinuedOperationsNetOfTax
165 Net Income (Loss) Concept (Monetary) For Period Credit fac-usgaap:NetIncomeLoss
166 22.1-Income Statement Multi Step (SPEC1A) Network

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 https://xbrlsite.azurewebsites.net/seattlemethod/fac-usgaap/role/IncomeStatementMultiStepSPEC1A
167 Income Statement [Hypercube] Table fac-usgaap:IncomeStatementSingleStepHypercube
168 Income Statement [Line Items] LineItems fac-usgaap:IncomeStatementLineItems
169 Net Income Loss [Roll Up] Abstract fac-usgaap:NetIncomeLossRollUp
170 Income Loss From Continuing Operations After Tax [Roll Up] Abstract fac-usgaap:IncomeLossFromContinuingOperationsAfterTaxRollUp
171 Income Loss From Continuing Operations Before Tax [Roll Up] Abstract fac-usgaap:IncomeLossFromContinuingOperationsBeforeTaxRollUp
172 Operating Income (Loss) [Roll Up] Abstract fac-usgaap:OperatingIncomeLossRollUp
173 Revenues Concept (Monetary) For Period Credit fac-usgaap:Revenues
174 Operating Expenses Concept (Monetary) For Period Debit fac-usgaap:OperatingExpenses
175 Other Operating Income (Expenses) Concept (Monetary) For Period Credit fac-usgaap:OtherOperatingIncomeExpenses
176 Operating Income (Loss) Concept (Monetary) For Period Credit fac-usgaap:OperatingIncomeLoss
177 Nonoperating Income (Loss) Including Interest and Debt Expense Concept (Monetary) For Period Credit fac-usgaap:NonoperatingIncomeLossIncludingInterestAndDebtExpense
178 Income (Loss) From Continuing Operations Before Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromContinuingOperationsBeforeTax
179 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac-usgaap:IncomeTaxExpenseBenefit
180 Income (Loss) From Continuing Operations After Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromContinuingOperationsAfterTax
181 Income (Loss) From Discontinued Operations, Net Of Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromDiscontinuedOperationsNetOfTax
182 Net Income (Loss) Concept (Monetary) For Period Credit fac-usgaap:NetIncomeLoss
183 22.2-Income Statement Multi Step (SPEC1T) Network

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 https://xbrlsite.azurewebsites.net/seattlemethod/fac-usgaap/role/IncomeStatementMultiStepSPEC1T
184 Income Statement [Hypercube] Table fac-usgaap:IncomeStatementSingleStepHypercube
185 Income Statement [Line Items] LineItems fac-usgaap:IncomeStatementLineItems
186 Net Income Loss [Roll Up] Abstract fac-usgaap:NetIncomeLossRollUp
187 Income Loss From Continuing Operations After Tax [Roll Up] Abstract fac-usgaap:IncomeLossFromContinuingOperationsAfterTaxRollUp
188 Income Loss From Continuing Operations Before Tax [Roll Up] Abstract fac-usgaap:IncomeLossFromContinuingOperationsBeforeTaxRollUp
189 Operating Income (Loss) [Roll Up] Abstract fac-usgaap:OperatingIncomeLossRollUp
190 Revenues Concept (Monetary) For Period Credit fac-usgaap:Revenues
191 Operating Expenses Concept (Monetary) For Period Debit fac-usgaap:OperatingExpenses
192 Operating Income (Loss) Concept (Monetary) For Period Credit fac-usgaap:OperatingIncomeLoss
193 Nonoperating Income (Loss) Including Interest and Debt Expense Concept (Monetary) For Period Credit fac-usgaap:NonoperatingIncomeLossIncludingInterestAndDebtExpense
194 Income (Loss) From Continuing Operations Before Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromContinuingOperationsBeforeTax
195 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac-usgaap:IncomeTaxExpenseBenefit
196 Income (Loss) From Equity Method Investments Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromEquityMethodInvestments
197 Income (Loss) From Continuing Operations After Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromContinuingOperationsAfterTax
198 Income (Loss) From Discontinued Operations, Net Of Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromDiscontinuedOperationsNetOfTax
199 Net Income (Loss) Concept (Monetary) For Period Credit fac-usgaap:NetIncomeLoss
200 23.0-Income Statement Multi Step (SPEC2) Network

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 https://xbrlsite.azurewebsites.net/seattlemethod/fac-usgaap/role/IncomeStatementMultiStepSPEC2
201 Income Statement [Hypercube] Table fac-usgaap:IncomeStatementSingleStepHypercube
202 Income Statement [Line Items] LineItems fac-usgaap:IncomeStatementLineItems
203 Net Income Loss [Roll Up] Abstract fac-usgaap:NetIncomeLossRollUp
204 Income Loss From Continuing Operations After Tax [Roll Up] Abstract fac-usgaap:IncomeLossFromContinuingOperationsAfterTaxRollUp
205 Income Loss From Continuing Operations Before Tax [Roll Up] Abstract fac-usgaap:IncomeLossFromContinuingOperationsBeforeTaxRollUp
206 Operating Income (Loss) [Roll Up] Abstract fac-usgaap:OperatingIncomeLossRollUp
207 Revenues Concept (Monetary) For Period Credit fac-usgaap:Revenues
208 Costs and Expenses Concept (Monetary) For Period Debit fac-usgaap:CostsAndExpenses
209 Operating Income (Loss) Concept (Monetary) For Period Credit fac-usgaap:OperatingIncomeLoss
210 Nonoperating Income (Loss) Including Interest and Debt Expense Concept (Monetary) For Period Credit fac-usgaap:NonoperatingIncomeLossIncludingInterestAndDebtExpense
211 Income (Loss) From Continuing Operations Before Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromContinuingOperationsBeforeTax
212 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac-usgaap:IncomeTaxExpenseBenefit
213 Income (Loss) From Continuing Operations After Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromContinuingOperationsAfterTax
214 Income (Loss) From Discontinued Operations, Net Of Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromDiscontinuedOperationsNetOfTax
215 Net Income (Loss) Concept (Monetary) For Period Credit fac-usgaap:NetIncomeLoss
216 23.2-Income Statement Multi Step (SPEC2A) Network

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 https://xbrlsite.azurewebsites.net/seattlemethod/fac-usgaap/role/IncomeStatementMultiStepSPEC2A
217 Income Statement [Hypercube] Table fac-usgaap:IncomeStatementSingleStepHypercube
218 Income Statement [Line Items] LineItems fac-usgaap:IncomeStatementLineItems
219 Net Income Loss [Roll Up] Abstract fac-usgaap:NetIncomeLossRollUp
220 Income Loss From Continuing Operations After Tax [Roll Up] Abstract fac-usgaap:IncomeLossFromContinuingOperationsAfterTaxRollUp
221 Income Loss From Continuing Operations Before Tax [Roll Up] Abstract fac-usgaap:IncomeLossFromContinuingOperationsBeforeTaxRollUp
222 Operating Income (Loss) [Roll Up] Abstract fac-usgaap:OperatingIncomeLossRollUp
223 Revenues Concept (Monetary) For Period Credit fac-usgaap:Revenues
224 Costs and Expenses Concept (Monetary) For Period Debit fac-usgaap:CostsAndExpenses
225 Other Operating Income (Expenses) Concept (Monetary) For Period Credit fac-usgaap:OtherOperatingIncomeExpenses
226 Operating Income (Loss) Concept (Monetary) For Period Credit fac-usgaap:OperatingIncomeLoss
227 Nonoperating Income (Loss) Including Interest and Debt Expense Concept (Monetary) For Period Credit fac-usgaap:NonoperatingIncomeLossIncludingInterestAndDebtExpense
228 Income (Loss) From Continuing Operations Before Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromContinuingOperationsBeforeTax
229 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac-usgaap:IncomeTaxExpenseBenefit
230 Income (Loss) From Continuing Operations After Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromContinuingOperationsAfterTax
231 Income (Loss) From Discontinued Operations, Net Of Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromDiscontinuedOperationsNetOfTax
232 Net Income (Loss) Concept (Monetary) For Period Credit fac-usgaap:NetIncomeLoss
233 23.3-Income Statement Multi Step (SPEC2T) Network

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 https://xbrlsite.azurewebsites.net/seattlemethod/fac-usgaap/role/IncomeStatementMultiStepSPEC2T
234 Income Statement [Hypercube] Table fac-usgaap:IncomeStatementSingleStepHypercube
235 Income Statement [Line Items] LineItems fac-usgaap:IncomeStatementLineItems
236 Net Income Loss [Roll Up] Abstract fac-usgaap:NetIncomeLossRollUp
237 Income Loss From Continuing Operations After Tax [Roll Up] Abstract fac-usgaap:IncomeLossFromContinuingOperationsAfterTaxRollUp
238 Income Loss From Continuing Operations Before Tax [Roll Up] Abstract fac-usgaap:IncomeLossFromContinuingOperationsBeforeTaxRollUp
239 Operating Income (Loss) [Roll Up] Abstract fac-usgaap:OperatingIncomeLossRollUp
240 Revenues Concept (Monetary) For Period Credit fac-usgaap:Revenues
241 Costs and Expenses Concept (Monetary) For Period Debit fac-usgaap:CostsAndExpenses
242 Operating Income (Loss) Concept (Monetary) For Period Credit fac-usgaap:OperatingIncomeLoss
243 Nonoperating Income (Loss) Including Interest and Debt Expense Concept (Monetary) For Period Credit fac-usgaap:NonoperatingIncomeLossIncludingInterestAndDebtExpense
244 Income (Loss) From Continuing Operations Before Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromContinuingOperationsBeforeTax
245 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac-usgaap:IncomeTaxExpenseBenefit
246 Income (Loss) From Equity Method Investments Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromEquityMethodInvestments
247 Income (Loss) From Continuing Operations After Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromContinuingOperationsAfterTax
248 Income (Loss) From Discontinued Operations, Net Of Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromDiscontinuedOperationsNetOfTax
249 Net Income (Loss) Concept (Monetary) For Period Credit fac-usgaap:NetIncomeLoss
250 28.0-Income Statement Multi Step (SPEC4) Network

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 https://xbrlsite.azurewebsites.net/seattlemethod/fac-usgaap/role/IncomeStatementMultiStepSPEC4
251 Income Statement [Hypercube] Table fac-usgaap:IncomeStatementSingleStepHypercube
252 Income Statement [Line Items] LineItems fac-usgaap:IncomeStatementLineItems
253 Net Income Loss [Roll Up] Abstract fac-usgaap:NetIncomeLossRollUp
254 Income Loss From Continuing Operations After Tax [Roll Up] Abstract fac-usgaap:IncomeLossFromContinuingOperationsAfterTaxRollUp
255 Income Loss From Continuing Operations Before Tax [Roll Up] Abstract fac-usgaap:IncomeLossFromContinuingOperationsBeforeTaxRollUp
256 Operating Income (Loss) [Roll Up] Abstract fac-usgaap:OperatingIncomeLossRollUp
257 Revenues Concept (Monetary) For Period Credit fac-usgaap:Revenues
258 Costs and Expenses Concept (Monetary) For Period Debit fac-usgaap:CostsAndExpenses
259 Other Operating Income (Expenses) Concept (Monetary) For Period Credit fac-usgaap:OtherOperatingIncomeExpenses
260 Operating Income (Loss) Concept (Monetary) For Period Credit fac-usgaap:OperatingIncomeLoss
261 Nonoperating Income (Loss) Including Interest and Debt Expense Concept (Monetary) For Period Credit fac-usgaap:NonoperatingIncomeLossIncludingInterestAndDebtExpense
262 Income (Loss) From Continuing Operations Before Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromContinuingOperationsBeforeTax
263 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac-usgaap:IncomeTaxExpenseBenefit
264 Income (Loss) From Continuing Operations After Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromContinuingOperationsAfterTax
265 Income (Loss) From Discontinued Operations, Net Of Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromDiscontinuedOperationsNetOfTax
266 Net Income (Loss) Concept (Monetary) For Period Credit fac-usgaap:NetIncomeLoss
267 31.0-Income Statement Multi Step (SPEC8) Network

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 https://xbrlsite.azurewebsites.net/seattlemethod/fac-usgaap/role/IncomeStatementMultiStepSPEC8
268 Income Statement [Hypercube] Table fac-usgaap:IncomeStatementSingleStepHypercube
269 Income Statement [Line Items] LineItems fac-usgaap:IncomeStatementLineItems
270 Net Income Loss [Roll Up] Abstract fac-usgaap:NetIncomeLossRollUp
271 Income Loss From Continuing Operations After Tax [Roll Up] Abstract fac-usgaap:IncomeLossFromContinuingOperationsAfterTaxRollUp
272 Income Loss From Continuing Operations Before Tax [Roll Up] Abstract fac-usgaap:IncomeLossFromContinuingOperationsBeforeTaxRollUp
273 Operating Income (Loss) [Roll Up] Abstract fac-usgaap:OperatingIncomeLossRollUp
274 Gross Profit [Roll Up] Abstract fac-usgaap:GrossProfitRollUp
275 Revenues Concept (Monetary) For Period Credit fac-usgaap:Revenues
276 Cost of Revenue Concept (Monetary) For Period Debit fac-usgaap:CostOfRevenue
277 Gross Profit Concept (Monetary) For Period Credit fac-usgaap:GrossProfit
278 Operating Expenses Concept (Monetary) For Period Debit fac-usgaap:OperatingExpenses
279 Other Operating Income (Expenses) Concept (Monetary) For Period Credit fac-usgaap:OtherOperatingIncomeExpenses
280 Operating Income (Loss) Concept (Monetary) For Period Credit fac-usgaap:OperatingIncomeLoss
281 Nonoperating Income (Loss) Including Interest and Debt Expense Concept (Monetary) For Period Credit fac-usgaap:NonoperatingIncomeLossIncludingInterestAndDebtExpense
282 Income (Loss) From Continuing Operations Before Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromContinuingOperationsBeforeTax
283 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac-usgaap:IncomeTaxExpenseBenefit
284 Income (Loss) From Continuing Operations After Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromContinuingOperationsAfterTax
285 Income (Loss) From Discontinued Operations, Net Of Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromDiscontinuedOperationsNetOfTax
286 Net Income (Loss) Concept (Monetary) For Period Credit fac-usgaap:NetIncomeLoss
287 32.0-Income Statement Multi Step (SPEC9) Network

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 https://xbrlsite.azurewebsites.net/seattlemethod/fac-usgaap/role/IncomeStatementMultiStepSPEC9
288 Income Statement [Hypercube] Table fac-usgaap:IncomeStatementSingleStepHypercube
289 Income Statement [Line Items] LineItems fac-usgaap:IncomeStatementLineItems
290 Net Income Loss [Roll Up] Abstract fac-usgaap:NetIncomeLossRollUp
291 Income Loss From Continuing Operations After Tax [Roll Up] Abstract fac-usgaap:IncomeLossFromContinuingOperationsAfterTaxRollUp
292 Income Loss From Continuing Operations Before Tax [Roll Up] Abstract fac-usgaap:IncomeLossFromContinuingOperationsBeforeTaxRollUp
293 Operating Income (Loss) Concept (Monetary) For Period Credit fac-usgaap:OperatingIncomeLoss
294 Nonoperating Income (Loss) Including Interest and Debt Expense Concept (Monetary) For Period Credit fac-usgaap:NonoperatingIncomeLossIncludingInterestAndDebtExpense
295 Income (Loss) From Continuing Operations Before Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromContinuingOperationsBeforeTax
296 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac-usgaap:IncomeTaxExpenseBenefit
297 Income (Loss) From Continuing Operations After Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromContinuingOperationsAfterTax
298 Income (Loss) From Discontinued Operations, Net Of Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromDiscontinuedOperationsNetOfTax
299 Net Income (Loss) Concept (Monetary) For Period Credit fac-usgaap:NetIncomeLoss
300 33.0-Income Statement Single Step Without Operating Income Network

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 https://xbrlsite.azurewebsites.net/seattlemethod/fac-usgaap/role/IncomeStatementSingleStepWithoutOperatingIncome
301 Income Statement [Hypercube] Table fac-usgaap:IncomeStatementSingleStepHypercube
302 Income Statement [Line Items] LineItems fac-usgaap:IncomeStatementLineItems
303 Net Income Loss [Roll Up] Abstract fac-usgaap:NetIncomeLossRollUp
304 Income Loss From Continuing Operations After Tax [Roll Up] Abstract fac-usgaap:IncomeLossFromContinuingOperationsAfterTaxRollUp
305 Income Loss From Continuing Operations Before Tax [Roll Up] Abstract fac-usgaap:IncomeLossFromContinuingOperationsBeforeTaxRollUp
306 Operating and Nonoperating Revenues Concept (Monetary) For Period Credit fac-usgaap:OperatingAndNonoperatingRevenues
307 Operating and Nonoperating Costs and Expenses Concept (Monetary) For Period Debit fac-usgaap:OperatingAndNonoperatingCostsAndExpenses
308 Income (Loss) From Continuing Operations Before Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromContinuingOperationsBeforeTax
309 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac-usgaap:IncomeTaxExpenseBenefit
310 Income (Loss) From Continuing Operations After Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromContinuingOperationsAfterTax
311 Income (Loss) From Discontinued Operations, Net Of Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromDiscontinuedOperationsNetOfTax
312 Net Income (Loss) Concept (Monetary) For Period Credit fac-usgaap:NetIncomeLoss
313 33.1-Income Statement Single Step Without Operating Income, IEMI Taxes Network

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 https://xbrlsite.azurewebsites.net/seattlemethod/fac-usgaap/role/IncomeStatementSingleStepWithoutOperatingIncome_IEMI_Taxes
314 Income Statement [Hypercube] Table fac-usgaap:IncomeStatementSingleStepHypercube
315 Income Statement [Line Items] LineItems fac-usgaap:IncomeStatementLineItems
316 Net Income Loss [Roll Up] Abstract fac-usgaap:NetIncomeLossRollUp
317 Income Loss From Continuing Operations After Tax [Roll Up] Abstract fac-usgaap:IncomeLossFromContinuingOperationsAfterTaxRollUp
318 Income Loss From Continuing Operations Before Tax [Roll Up] Abstract fac-usgaap:IncomeLossFromContinuingOperationsBeforeTaxRollUp
319 Operating and Nonoperating Revenues Concept (Monetary) For Period Credit fac-usgaap:OperatingAndNonoperatingRevenues
320 Operating and Nonoperating Costs and Expenses Concept (Monetary) For Period Debit fac-usgaap:OperatingAndNonoperatingCostsAndExpenses
321 Income (Loss) From Continuing Operations Before Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromContinuingOperationsBeforeTax
322 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac-usgaap:IncomeTaxExpenseBenefit
323 Income (Loss) From Equity Method Investments Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromEquityMethodInvestments
324 Income (Loss) From Continuing Operations After Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromContinuingOperationsAfterTax
325 Income (Loss) From Discontinued Operations, Net Of Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromDiscontinuedOperationsNetOfTax
326 Net Income (Loss) Concept (Monetary) For Period Credit fac-usgaap:NetIncomeLoss
327 33.5-Income Statement Single Step Without Operating Income No Expense Total Network

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 https://xbrlsite.azurewebsites.net/seattlemethod/fac-usgaap/role/IncomeStatementSingleStepWithoutOperatingIncome_NoExpenseTotal
328 Income Statement [Hypercube] Table fac-usgaap:IncomeStatementSingleStepHypercube
329 Income Statement [Line Items] LineItems fac-usgaap:IncomeStatementLineItems
330 Net Income Loss [Roll Up] Abstract fac-usgaap:NetIncomeLossRollUp
331 Income Loss From Continuing Operations After Tax [Roll Up] Abstract fac-usgaap:IncomeLossFromContinuingOperationsAfterTaxRollUp
332 Income Loss From Continuing Operations Before Tax [Roll Up] Abstract fac-usgaap:IncomeLossFromContinuingOperationsBeforeTaxRollUp
333 Operating and Nonoperating Revenues Concept (Monetary) For Period Credit fac-usgaap:OperatingAndNonoperatingRevenues
334 Operating and Nonoperating Costs and Expenses Concept (Monetary) For Period Debit fac-usgaap:OperatingAndNonoperatingCostsAndExpenses
335 Income (Loss) From Continuing Operations Before Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromContinuingOperationsBeforeTax
336 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac-usgaap:IncomeTaxExpenseBenefit
337 Income (Loss) From Continuing Operations After Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromContinuingOperationsAfterTax
338 Income (Loss) From Discontinued Operations, Net Of Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromDiscontinuedOperationsNetOfTax
339 Net Income (Loss) Concept (Monetary) For Period Credit fac-usgaap:NetIncomeLoss
340 36.0-Income Statement 3 Step Network

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 https://xbrlsite.azurewebsites.net/seattlemethod/fac-usgaap/role/IncomeStatement3Step
341 Income Statement [Hypercube] Table fac-usgaap:IncomeStatementSingleStepHypercube
342 Income Statement [Line Items] LineItems fac-usgaap:IncomeStatementLineItems
343 Net Income Loss [Roll Up] Abstract fac-usgaap:NetIncomeLossRollUp
344 Income Loss From Continuing Operations After Tax [Roll Up] Abstract fac-usgaap:IncomeLossFromContinuingOperationsAfterTaxRollUp
345 Income Loss From Continuing Operations Before Tax [Roll Up] Abstract fac-usgaap:IncomeLossFromContinuingOperationsBeforeTaxRollUp
346 Revenues Concept (Monetary) For Period Credit fac-usgaap:Revenues
347 Operating Expenses Concept (Monetary) For Period Debit fac-usgaap:OperatingExpenses
348 Nonoperating Income (Loss) Including Interest and Debt Expense Concept (Monetary) For Period Credit fac-usgaap:NonoperatingIncomeLossIncludingInterestAndDebtExpense
349 Income (Loss) From Continuing Operations Before Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromContinuingOperationsBeforeTax
350 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac-usgaap:IncomeTaxExpenseBenefit
351 Income (Loss) From Continuing Operations After Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromContinuingOperationsAfterTax
352 Income (Loss) From Discontinued Operations, Net Of Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromDiscontinuedOperationsNetOfTax
353 Net Income (Loss) Concept (Monetary) For Period Credit fac-usgaap:NetIncomeLoss
354 37.0-Income Statement 3 Step Costs and Expenses Network

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 https://xbrlsite.azurewebsites.net/seattlemethod/fac-usgaap/role/IncomeStatement3Step_CostsAndExpenses
355 Income Statement [Hypercube] Table fac-usgaap:IncomeStatementSingleStepHypercube
356 Income Statement [Line Items] LineItems fac-usgaap:IncomeStatementLineItems
357 Net Income Loss [Roll Up] Abstract fac-usgaap:NetIncomeLossRollUp
358 Income Loss From Continuing Operations After Tax [Roll Up] Abstract fac-usgaap:IncomeLossFromContinuingOperationsAfterTaxRollUp
359 Income Loss From Continuing Operations Before Tax [Roll Up] Abstract fac-usgaap:IncomeLossFromContinuingOperationsBeforeTaxRollUp
360 Revenues Concept (Monetary) For Period Credit fac-usgaap:Revenues
361 Costs and Expenses Concept (Monetary) For Period Debit fac-usgaap:CostsAndExpenses
362 Nonoperating Income (Loss) Including Interest and Debt Expense Concept (Monetary) For Period Credit fac-usgaap:NonoperatingIncomeLossIncludingInterestAndDebtExpense
363 Income (Loss) From Continuing Operations Before Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromContinuingOperationsBeforeTax
364 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac-usgaap:IncomeTaxExpenseBenefit
365 Income (Loss) From Continuing Operations After Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromContinuingOperationsAfterTax
366 Income (Loss) From Discontinued Operations, Net Of Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromDiscontinuedOperationsNetOfTax
367 Net Income (Loss) Concept (Monetary) For Period Credit fac-usgaap:NetIncomeLoss
368 38.0-Income Statement 3 Step IEMI Taxes Network

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 https://xbrlsite.azurewebsites.net/seattlemethod/fac-usgaap/role/IncomeStatement3Step_IEMI_Taxes
369 Income Statement [Hypercube] Table fac-usgaap:IncomeStatementSingleStepHypercube
370 Income Statement [Line Items] LineItems fac-usgaap:IncomeStatementLineItems
371 Net Income Loss [Roll Up] Abstract fac-usgaap:NetIncomeLossRollUp
372 Income Loss From Continuing Operations After Tax [Roll Up] Abstract fac-usgaap:IncomeLossFromContinuingOperationsAfterTaxRollUp
373 Income Loss From Continuing Operations Before Tax [Roll Up] Abstract fac-usgaap:IncomeLossFromContinuingOperationsBeforeTaxRollUp
374 Revenues Concept (Monetary) For Period Credit fac-usgaap:Revenues
375 Operating Expenses Concept (Monetary) For Period Debit fac-usgaap:OperatingExpenses
376 Nonoperating Income (Loss) Including Interest and Debt Expense Concept (Monetary) For Period Credit fac-usgaap:NonoperatingIncomeLossIncludingInterestAndDebtExpense
377 Income (Loss) From Continuing Operations Before Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromContinuingOperationsBeforeTax
378 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac-usgaap:IncomeTaxExpenseBenefit
379 Income (Loss) From Equity Method Investments Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromEquityMethodInvestments
380 Income (Loss) From Continuing Operations After Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromContinuingOperationsAfterTax
381 Income (Loss) From Discontinued Operations, Net Of Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromDiscontinuedOperationsNetOfTax
382 Net Income (Loss) Concept (Monetary) For Period Credit fac-usgaap:NetIncomeLoss
383 39.0-Income Statement 3 Step GP Network

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 https://xbrlsite.azurewebsites.net/seattlemethod/fac-usgaap/role/IncomeStatement3StepGP
384 Income Statement [Hypercube] Table fac-usgaap:IncomeStatementSingleStepHypercube
385 Income Statement [Line Items] LineItems fac-usgaap:IncomeStatementLineItems
386 Net Income Loss [Roll Up] Abstract fac-usgaap:NetIncomeLossRollUp
387 Income Loss From Continuing Operations After Tax [Roll Up] Abstract fac-usgaap:IncomeLossFromContinuingOperationsAfterTaxRollUp
388 Income Loss From Continuing Operations Before Tax [Roll Up] Abstract fac-usgaap:IncomeLossFromContinuingOperationsBeforeTaxRollUp
389 Gross Profit [Roll Up] Abstract fac-usgaap:GrossProfitRollUp
390 Revenues Concept (Monetary) For Period Credit fac-usgaap:Revenues
391 Cost of Revenue Concept (Monetary) For Period Debit fac-usgaap:CostOfRevenue
392 Gross Profit Concept (Monetary) For Period Credit fac-usgaap:GrossProfit
393 Operating Expenses Concept (Monetary) For Period Debit fac-usgaap:OperatingExpenses
394 Nonoperating Income (Loss) Including Interest and Debt Expense Concept (Monetary) For Period Credit fac-usgaap:NonoperatingIncomeLossIncludingInterestAndDebtExpense
395 Income (Loss) From Continuing Operations Before Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromContinuingOperationsBeforeTax
396 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac-usgaap:IncomeTaxExpenseBenefit
397 Income (Loss) From Continuing Operations After Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromContinuingOperationsAfterTax
398 Income (Loss) From Discontinued Operations, Net Of Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromDiscontinuedOperationsNetOfTax
399 Net Income (Loss) Concept (Monetary) For Period Credit fac-usgaap:NetIncomeLoss
400 40.0-Income Statement 3 Step GP2 Network

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 https://xbrlsite.azurewebsites.net/seattlemethod/fac-usgaap/role/IncomeStatement3StepGP2
401 Income Statement [Hypercube] Table fac-usgaap:IncomeStatementSingleStepHypercube
402 Income Statement [Line Items] LineItems fac-usgaap:IncomeStatementLineItems
403 Net Income Loss [Roll Up] Abstract fac-usgaap:NetIncomeLossRollUp
404 Income Loss From Continuing Operations After Tax [Roll Up] Abstract fac-usgaap:IncomeLossFromContinuingOperationsAfterTaxRollUp
405 Income Loss From Continuing Operations Before Tax [Roll Up] Abstract fac-usgaap:IncomeLossFromContinuingOperationsBeforeTaxRollUp
406 Gross Profit [Roll Up] Abstract fac-usgaap:GrossProfitRollUp
407 Revenues Concept (Monetary) For Period Credit fac-usgaap:Revenues
408 Cost of Revenue Concept (Monetary) For Period Debit fac-usgaap:CostOfRevenue
409 Gross Profit Concept (Monetary) For Period Credit fac-usgaap:GrossProfit
410 Indirect Operating and Nonoperating Costs and Expenses Concept (Monetary) For Period Debit fac-usgaap:IndirectOperatingNonoperatingCostsExpenses
411 Income (Loss) From Continuing Operations Before Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromContinuingOperationsBeforeTax
412 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac-usgaap:IncomeTaxExpenseBenefit
413 Income (Loss) From Continuing Operations After Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromContinuingOperationsAfterTax
414 Income (Loss) From Discontinued Operations, Net Of Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromDiscontinuedOperationsNetOfTax
415 Net Income (Loss) Concept (Monetary) For Period Credit fac-usgaap:NetIncomeLoss
416 51.0-Income Statement Interest Based Revenues Network

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 https://xbrlsite.azurewebsites.net/seattlemethod/fac-usgaap/role/IncomeStatementInterestBasedRevenues
417 Income Statement Interest Based Revenues [Hypercube] Table fac-usgaap:IncomeStatementInterestBasedRevenuesHypercube
418 Income Statement [Line Items] LineItems fac-usgaap:IncomeStatementLineItems
419 Net Income Loss [Roll Up] Abstract fac-usgaap:NetIncomeLossRollUp
420 Income Loss From Continuing Operations After Tax [Roll Up] Abstract fac-usgaap:IncomeLossFromContinuingOperationsAfterTaxRollUp
421 Income Loss From Continuing Operations Before Tax [Roll Up] Abstract fac-usgaap:IncomeLossFromContinuingOperationsBeforeTaxRollUp
422 Interest Income Expense After Provision For Losses [Roll Up] Abstract fac-usgaap:InterestIncomeExpenseAfterProvisionForLossesRollUp
423 Interest Income Expense Net [Roll Up] Abstract fac-usgaap:InterestIncomeExpenseNetRollUp
424 Interest and Dividend Income, Operating Concept (Monetary) For Period Credit fac-usgaap:InterestAndDividendIncomeOperating
425 Interest Expense, Operating Concept (Monetary) For Period Debit fac-usgaap:InterestExpenseOperating
426 Interest Income (Expense) Operating, Net Concept (Monetary) For Period Credit fac-usgaap:InterestIncomeExpenseOperatingNet
427 Provision For Loan, Lease, and Other Losses Concept (Monetary) For Period Debit fac-usgaap:ProvisionForLoanLeaseAndOtherLosses
428 Interest Income (Expense) After Provision For Losses Concept (Monetary) For Period Credit fac-usgaap:InterestIncomeExpenseAfterProvisionForLosses
429 Noninterest Income Concept (Monetary) For Period Credit fac-usgaap:NoninterestIncome
430 Noninterest Expense Concept (Monetary) For Period Debit fac-usgaap:NoninterestExpense
431 Income (Loss) From Continuing Operations Before Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromContinuingOperationsBeforeTax
432 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac-usgaap:IncomeTaxExpenseBenefit
433 Income (Loss) From Continuing Operations After Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromContinuingOperationsAfterTax
434 Income (Loss) From Discontinued Operations, Net Of Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromDiscontinuedOperationsNetOfTax
435 Net Income (Loss) Concept (Monetary) For Period Credit fac-usgaap:NetIncomeLoss
436 55.0-Income Statement Insurance Based Revenues Network

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 https://xbrlsite.azurewebsites.net/seattlemethod/fac-usgaap/role/IncomeStatementInsuranceBasedRevenues
437 Income Statement Insurance Based Revenues [Hypercube] Table fac-usgaap:IncomeStatementInsuranceBasedRevenuesHypercube
438 Income Statement [Line Items] LineItems fac-usgaap:IncomeStatementLineItems
439 Net Income Loss [Roll Up] Abstract fac-usgaap:NetIncomeLossRollUp
440 Income Loss From Continuing Operations After Tax [Roll Up] Abstract fac-usgaap:IncomeLossFromContinuingOperationsAfterTaxRollUp
441 Income Loss From Continuing Operations Before Tax [Roll Up] Abstract fac-usgaap:IncomeLossFromContinuingOperationsBeforeTaxRollUp
442 Revenues Concept (Monetary) For Period Credit fac-usgaap:Revenues
443 Benefits Costs and Expenses Concept (Monetary) For Period Debit fac-usgaap:BenefitsCostsExpenses
444 Income (Loss) From Continuing Operations Before Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromContinuingOperationsBeforeTax
445 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac-usgaap:IncomeTaxExpenseBenefit
446 Income (Loss) From Continuing Operations After Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromContinuingOperationsAfterTax
447 Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary or Equity Investee, Nonoperating Income Concept (Monetary) For Period Credit fac-usgaap:GainLossOnSalePreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome
448 Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee Concept (Monetary) For Period Credit fac-usgaap:GainLossOnDispositionStockInSubsidiaryOrEquityMethodInvestee
449 Income (Loss) From Discontinued Operations, Net Of Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromDiscontinuedOperationsNetOfTax
450 Net Income (Loss) Concept (Monetary) For Period Credit fac-usgaap:NetIncomeLoss
451 55.1-Income Statement Insurance Based Revenues IEMI Taxes Network

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 https://xbrlsite.azurewebsites.net/seattlemethod/fac-usgaap/role/IncomeStatementInsuranceBasedRevenues_IEMI_Taxes
452 Income Statement Insurance Based Revenues [Hypercube] Table fac-usgaap:IncomeStatementInsuranceBasedRevenuesHypercube
453 Income Statement [Line Items] LineItems fac-usgaap:IncomeStatementLineItems
454 Net Income Loss [Roll Up] Abstract fac-usgaap:NetIncomeLossRollUp
455 Income Loss From Continuing Operations After Tax [Roll Up] Abstract fac-usgaap:IncomeLossFromContinuingOperationsAfterTaxRollUp
456 Income Loss From Continuing Operations Before Tax [Roll Up] Abstract fac-usgaap:IncomeLossFromContinuingOperationsBeforeTaxRollUp
457 Revenues Concept (Monetary) For Period Credit fac-usgaap:Revenues
458 Benefits Costs and Expenses Concept (Monetary) For Period Debit fac-usgaap:BenefitsCostsExpenses
459 Income (Loss) From Continuing Operations Before Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromContinuingOperationsBeforeTax
460 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac-usgaap:IncomeTaxExpenseBenefit
461 Income (Loss) From Equity Method Investments Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromEquityMethodInvestments
462 Income (Loss) From Continuing Operations After Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromContinuingOperationsAfterTax
463 Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary or Equity Investee, Nonoperating Income Concept (Monetary) For Period Credit fac-usgaap:GainLossOnSalePreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome
464 Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee Concept (Monetary) For Period Credit fac-usgaap:GainLossOnDispositionStockInSubsidiaryOrEquityMethodInvestee
465 Income (Loss) From Discontinued Operations, Net Of Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromDiscontinuedOperationsNetOfTax
466 Net Income (Loss) Concept (Monetary) For Period Credit fac-usgaap:NetIncomeLoss
467 60.9-Income Statement Securities Based Income Network

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 https://xbrlsite.azurewebsites.net/seattlemethod/fac-usgaap/role/IncomeStatementSecuritiesBasedIncome
468 Income Statement Securities Based Income [Hypercube] Table fac-usgaap:IncomeStatementSecuritiesBasedIncomeHypercube
469 Income Statement [Line Items] LineItems fac-usgaap:IncomeStatementLineItems
470 Net Income Loss [Roll Up] Abstract fac-usgaap:NetIncomeLossRollUp
471 Income Loss From Continuing Operations After Tax [Roll Up] Abstract fac-usgaap:IncomeLossFromContinuingOperationsAfterTaxRollUp
472 Income Loss From Continuing Operations Before Tax [Roll Up] Abstract fac-usgaap:IncomeLossFromContinuingOperationsBeforeTaxRollUp
473 Revenues Net Interest (Expense) [Roll Up] Abstract fac-usgaap:RevenuesNetInterestExpenseRollUp
474 Noninterest Income Concept (Monetary) For Period Credit fac-usgaap:NoninterestIncome
475 Interest and Dividend Income, Operating Concept (Monetary) For Period Credit fac-usgaap:InterestAndDividendIncomeOperating
476 Interest Expense Concept (Monetary) For Period Debit fac-usgaap:InterestExpense
477 Revenues, Net of Interest Expense Concept (Monetary) For Period Credit fac-usgaap:RevenuesNetInterestExpense
478 Provision For Loan, Lease, and Other Losses Concept (Monetary) For Period Debit fac-usgaap:ProvisionForLoanLeaseAndOtherLosses
479 Noninterest Expense Concept (Monetary) For Period Debit fac-usgaap:NoninterestExpense
480 Income (Loss) From Continuing Operations Before Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromContinuingOperationsBeforeTax
481 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac-usgaap:IncomeTaxExpenseBenefit
482 Income (Loss) From Continuing Operations After Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromContinuingOperationsAfterTax
483 Income (Loss) From Discontinued Operations, Net Of Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromDiscontinuedOperationsNetOfTax
484 Net Income (Loss) Concept (Monetary) For Period Credit fac-usgaap:NetIncomeLoss
485 61.0-Income Statement Multi Step IEMI Taxes Network

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 https://xbrlsite.azurewebsites.net/seattlemethod/fac-usgaap/role/IncomeStatementMultiStep_IEMI_Taxes
486 Income Statement Multi Step [Hypercube] Table fac-usgaap:IncomeStatementMultiStepHypercube
487 Income Statement [Line Items] LineItems fac-usgaap:IncomeStatementLineItems
488 Net Income Loss [Roll Up] Abstract fac-usgaap:NetIncomeLossRollUp
489 Income Loss From Continuing Operations After Tax [Roll Up] Abstract fac-usgaap:IncomeLossFromContinuingOperationsAfterTaxRollUp
490 Income Loss From Continuing Operations Before Tax [Roll Up] Abstract fac-usgaap:IncomeLossFromContinuingOperationsBeforeTaxRollUp
491 Operating Income (Loss) [Roll Up] Abstract fac-usgaap:OperatingIncomeLossRollUp
492 Gross Profit [Roll Up] Abstract fac-usgaap:GrossProfitRollUp
493 Revenues Concept (Monetary) For Period Credit fac-usgaap:Revenues
494 Cost of Revenue Concept (Monetary) For Period Debit fac-usgaap:CostOfRevenue
495 Gross Profit Concept (Monetary) For Period Credit fac-usgaap:GrossProfit
496 Operating Expenses Concept (Monetary) For Period Debit fac-usgaap:OperatingExpenses
497 Other Operating Income (Expenses) Concept (Monetary) For Period Credit fac-usgaap:OtherOperatingIncomeExpenses
498 Operating Income (Loss) Concept (Monetary) For Period Credit fac-usgaap:OperatingIncomeLoss
499 Nonoperating Income (Expense) Concept (Monetary) For Period Credit fac-usgaap:NonoperatingIncomeLoss
500 Interest and Debt Expense Concept (Monetary) For Period Debit fac-usgaap:InterestAndDebtExpense
501 Income (Loss) From Continuing Operations Before Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromContinuingOperationsBeforeTax
502 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac-usgaap:IncomeTaxExpenseBenefit
503 Income (Loss) From Equity Method Investments Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromEquityMethodInvestments
504 Income (Loss) From Continuing Operations After Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromContinuingOperationsAfterTax
505 Income (Loss) From Discontinued Operations, Net Of Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromDiscontinuedOperationsNetOfTax
506 Net Income (Loss) Concept (Monetary) For Period Credit fac-usgaap:NetIncomeLoss
507 62.0-Income Statement Multi Step Without Operating Income Network

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 https://xbrlsite.azurewebsites.net/seattlemethod/fac-usgaap/role/IncomeStatementMultiStepWithoutOperatingIncome
508 Income Statement Multi Step [Hypercube] Table fac-usgaap:IncomeStatementMultiStepHypercube
509 Income Statement [Line Items] LineItems fac-usgaap:IncomeStatementLineItems
510 Net Income Loss [Roll Up] Abstract fac-usgaap:NetIncomeLossRollUp
511 Income Loss From Continuing Operations After Tax [Roll Up] Abstract fac-usgaap:IncomeLossFromContinuingOperationsAfterTaxRollUp
512 Income Loss From Continuing Operations Before Tax [Roll Up] Abstract fac-usgaap:IncomeLossFromContinuingOperationsBeforeTaxRollUp
513 Gross Profit [Roll Up] Abstract fac-usgaap:GrossProfitRollUp
514 Revenues Concept (Monetary) For Period Credit fac-usgaap:Revenues
515 Cost of Revenue Concept (Monetary) For Period Debit fac-usgaap:CostOfRevenue
516 Gross Profit Concept (Monetary) For Period Credit fac-usgaap:GrossProfit
517 Operating and Nonoperating Costs and Expenses Concept (Monetary) For Period Debit fac-usgaap:OperatingAndNonoperatingCostsAndExpenses
518 Income (Loss) From Continuing Operations Before Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromContinuingOperationsBeforeTax
519 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac-usgaap:IncomeTaxExpenseBenefit
520 Income (Loss) From Continuing Operations After Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromContinuingOperationsAfterTax
521 Income (Loss) From Discontinued Operations, Net Of Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromDiscontinuedOperationsNetOfTax
522 Net Income (Loss) Concept (Monetary) For Period Credit fac-usgaap:NetIncomeLoss
523 71.0-Income Statement (Multi Step) Network

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 https://xbrlsite.azurewebsites.net/seattlemethod/fac-usgaap/role/IncomeStatementMultiStep
524 Income Statement Multi Step [Hypercube] Table fac-usgaap:IncomeStatementMultiStepHypercube
525 Income Statement [Line Items] LineItems fac-usgaap:IncomeStatementLineItems
526 Net Income Loss [Roll Up] Abstract fac-usgaap:NetIncomeLossRollUp
527 Income Loss From Continuing Operations After Tax [Roll Up] Abstract fac-usgaap:IncomeLossFromContinuingOperationsAfterTaxRollUp
528 Income Loss From Continuing Operations Before Tax [Roll Up] Abstract fac-usgaap:IncomeLossFromContinuingOperationsBeforeTaxRollUp
529 Operating Income (Loss) [Roll Up] Abstract fac-usgaap:OperatingIncomeLossRollUp
530 Gross Profit [Roll Up] Abstract fac-usgaap:GrossProfitRollUp
531 Revenues Concept (Monetary) For Period Credit fac-usgaap:Revenues
532 Cost of Revenue Concept (Monetary) For Period Debit fac-usgaap:CostOfRevenue
533 Gross Profit Concept (Monetary) For Period Credit fac-usgaap:GrossProfit
534 Operating Expenses Concept (Monetary) For Period Debit fac-usgaap:OperatingExpenses
535 Other Operating Income (Expenses) Concept (Monetary) For Period Credit fac-usgaap:OtherOperatingIncomeExpenses
536 Operating Income (Loss) Concept (Monetary) For Period Credit fac-usgaap:OperatingIncomeLoss
537 Nonoperating Income (Expense) Concept (Monetary) For Period Credit fac-usgaap:NonoperatingIncomeLoss
538 Interest and Debt Expense Concept (Monetary) For Period Debit fac-usgaap:InterestAndDebtExpense
539 Income (Loss) From Equity Method Investments Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromEquityMethodInvestments
540 Income (Loss) From Continuing Operations Before Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromContinuingOperationsBeforeTax
541 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac-usgaap:IncomeTaxExpenseBenefit
542 Income (Loss) From Continuing Operations After Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromContinuingOperationsAfterTax
543 Income (Loss) From Discontinued Operations, Net Of Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromDiscontinuedOperationsNetOfTax
544 Net Income (Loss) Concept (Monetary) For Period Credit fac-usgaap:NetIncomeLoss
545 72.0-Income Statement (Single Step) Network

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 https://xbrlsite.azurewebsites.net/seattlemethod/fac-usgaap/role/IncomeStatementSingleStep
546 Income Statement [Hypercube] Table fac-usgaap:IncomeStatementSingleStepHypercube
547 Income Statement [Line Items] LineItems fac-usgaap:IncomeStatementLineItems
548 Net Income Loss [Roll Up] Abstract fac-usgaap:NetIncomeLossRollUp
549 Income Loss From Continuing Operations After Tax [Roll Up] Abstract fac-usgaap:IncomeLossFromContinuingOperationsAfterTaxRollUp
550 Income Loss From Continuing Operations Before Tax [Roll Up] Abstract fac-usgaap:IncomeLossFromContinuingOperationsBeforeTaxRollUp
551 Operating Income (Loss) [Roll Up] Abstract fac-usgaap:OperatingIncomeLossRollUp
552 Revenues Concept (Monetary) For Period Credit fac-usgaap:Revenues
553 Costs Expenses [Roll Up] Abstract fac-usgaap:CostsExpensesRollUp
554 Cost of Revenue Concept (Monetary) For Period Debit fac-usgaap:CostOfRevenue
555 Operating Expenses Concept (Monetary) For Period Debit fac-usgaap:OperatingExpenses
556 Costs and Expenses Concept (Monetary) For Period Debit fac-usgaap:CostsAndExpenses
557 Other Operating Income (Expenses) Concept (Monetary) For Period Credit fac-usgaap:OtherOperatingIncomeExpenses
558 Operating Income (Loss) Concept (Monetary) For Period Credit fac-usgaap:OperatingIncomeLoss
559 Nonoperating Income (Loss) Including Interest Debt Expense [Roll Up] Abstract fac-usgaap:NonoperatingIncomeLossIncludingInterestDebtExpenseRollUp
560 Nonoperating Income (Expense) Concept (Monetary) For Period Credit fac-usgaap:NonoperatingIncomeLoss
561 Interest and Debt Expense Concept (Monetary) For Period Debit fac-usgaap:InterestAndDebtExpense
562 Income (Loss) From Equity Method Investments Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromEquityMethodInvestments
563 Nonoperating Income (Loss) Including Interest and Debt Expense Concept (Monetary) For Period Credit fac-usgaap:NonoperatingIncomeLossIncludingInterestAndDebtExpense
564 Income (Loss) From Continuing Operations Before Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromContinuingOperationsBeforeTax
565 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac-usgaap:IncomeTaxExpenseBenefit
566 Income (Loss) From Continuing Operations After Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromContinuingOperationsAfterTax
567 Income (Loss) From Discontinued Operations, Net Of Tax Concept (Monetary) For Period Credit fac-usgaap:IncomeLossFromDiscontinuedOperationsNetOfTax
568 Net Income (Loss) Concept (Monetary) For Period Credit fac-usgaap:NetIncomeLoss
569 75.0-Net Income (Loss) Breakdown Network

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 https://xbrlsite.azurewebsites.net/seattlemethod/fac-usgaap/role/NetIncomeLossBreakdown
570 Net Income Loss Breakdown [Hypercube] Table fac-usgaap:NetIncomeLossBreakdownHypercube
571 Net Income Loss Breakdown [Line Items] LineItems fac-usgaap:NetIncomeLossBreakdownLineItems
572 Net Income Loss [Roll Up] Abstract fac-usgaap:NetIncomeLossRollUp
573 Net Income (Loss) Attributable To Parent Concept (Monetary) For Period Credit fac-usgaap:NetIncomeLossAttributableToParent
574 Net Income (Loss) Attributable To Noncontrolling Interest Concept (Monetary) For Period Credit fac-usgaap:NetIncomeLossAttributableToNoncontrollingInterest
575 Net Income (Loss) Concept (Monetary) For Period Credit fac-usgaap:NetIncomeLoss
576 76.0-Net Income (Loss) Available To Common Breakdown Network

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 https://xbrlsite.azurewebsites.net/seattlemethod/fac-usgaap/role/NetIncomeLossAvailableToCommonBreakdown
577 Net Income Loss Available To Common Breakdown [Hypercube] Table fac-usgaap:NetIncomeLossAvailableToCommonBreakdownHypercube
578 Net Income Loss Available To Common Breakdown [Line Items] LineItems fac-usgaap:NetIncomeLossAvailableToCommonBreakdownLineItems
579 Net Income Loss Available To Common Stockholders Basic [Roll Up] Abstract fac-usgaap:NetIncomeLossAvailableToCommonStockholdersBasicRollUp
580 Net Income (Loss) Attributable To Parent Concept (Monetary) For Period Credit fac-usgaap:NetIncomeLossAttributableToParent
581 Preferred Stock Dividends and Other Adjustments Concept (Monetary) For Period Debit fac-usgaap:PreferredStockDividendsAndOtherAdjustments
582 Net Income (Loss) Available To Common Stockholders, Basic Concept (Monetary) For Period Credit fac-usgaap:NetIncomeLossAvailableToCommonStockholdersBasic
583 81.0-Cash Flow Statement (CFS) Network

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 https://xbrlsite.azurewebsites.net/seattlemethod/fac-usgaap/role/CFS
584 Cash Flow Statement [Hypercube] Table fac-usgaap:CashFlowStatementHypercube
585 Cash Flow Statement [Line Items] LineItems fac-usgaap:CashFlowStatementLineItems
586 Net Cash Flow [Roll Up] Abstract fac-usgaap:NetCashFlowRollUp
587 Net Cash Flow From Operating Activities [Roll Up] Abstract fac-usgaap:NetCashFlowFromOperatingActivitiesRollUp
588 Net Cash Flow From Operating Activities, Continuing Concept (Monetary) For Period fac-usgaap:NetCashFlowFromOperatingActivitiesContinuing
589 Net Cash Flow From Operating Activities, Discontinued Concept (Monetary) For Period fac-usgaap:NetCashFlowFromOperatingActivitiesDiscontinued
590 Net Cash Flow From Operating Activities Concept (Monetary) For Period fac-usgaap:NetCashFlowFromOperatingActivities
591 Net Cash Flow From Investing Activities [Roll Up] Abstract fac-usgaap:NetCashFlowFromInvestingActivitiesRollUp
592 Net Cash Flow From Investing Activities, Continuing Concept (Monetary) For Period fac-usgaap:NetCashFlowFromInvestingActivitiesContinuing
593 Net Cash Flow From Investing Activities, Discontinued Concept (Monetary) For Period fac-usgaap:NetCashFlowFromInvestingActivitiesDiscontinued
594 Net Cash Flow From Investing Activities Concept (Monetary) For Period fac-usgaap:NetCashFlowFromInvestingActivities
595 Net Cash Flow From Financing Activities [Roll Up] Abstract fac-usgaap:NetCashFlowFromFinancingActivitiesRollUp
596 Net Cash Flow From Financing Activities, Continuing Concept (Monetary) For Period fac-usgaap:NetCashFlowFromFinancingActivitiesContinuing
597 Net Cash Flow From Financing Activities, Discontinued Concept (Monetary) For Period fac-usgaap:NetCashFlowFromFinancingActivitiesDiscontinued
598 Net Cash Flow From Financing Activities Concept (Monetary) For Period fac-usgaap:NetCashFlowFromFinancingActivities
599 Exchange Gains (Losses) Concept (Monetary) For Period fac-usgaap:ExchangeGainsLosses
600 Net Cash Flow Concept (Monetary) For Period fac-usgaap:NetCashFlow
601 81.1-Cash Flow Statement (CFS2) Network

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 https://xbrlsite.azurewebsites.net/seattlemethod/fac-usgaap/role/CFS2
602 Cash Flow Statement [Hypercube] Table fac-usgaap:CashFlowStatementHypercube
603 Cash Flow Statement [Line Items] LineItems fac-usgaap:CashFlowStatementLineItems
604 Net Cash Flow [Roll Up] Abstract fac-usgaap:NetCashFlowRollUp
605 Net Cash Flow From Operating Activities [Roll Up] Abstract fac-usgaap:NetCashFlowFromOperatingActivitiesRollUp
606 Net Cash Flow From Operating Activities, Continuing Concept (Monetary) For Period fac-usgaap:NetCashFlowFromOperatingActivitiesContinuing
607 Net Cash Flow From Operating Activities, Discontinued Concept (Monetary) For Period fac-usgaap:NetCashFlowFromOperatingActivitiesDiscontinued
608 Net Cash Flow From Operating Activities Concept (Monetary) For Period fac-usgaap:NetCashFlowFromOperatingActivities
609 Net Cash Flow From Investing Activities [Roll Up] Abstract fac-usgaap:NetCashFlowFromInvestingActivitiesRollUp
610 Net Cash Flow From Investing Activities, Continuing Concept (Monetary) For Period fac-usgaap:NetCashFlowFromInvestingActivitiesContinuing
611 Net Cash Flow From Investing Activities, Discontinued Concept (Monetary) For Period fac-usgaap:NetCashFlowFromInvestingActivitiesDiscontinued
612 Net Cash Flow From Investing Activities Concept (Monetary) For Period fac-usgaap:NetCashFlowFromInvestingActivities
613 Net Cash Flow From Financing Activities [Roll Up] Abstract fac-usgaap:NetCashFlowFromFinancingActivitiesRollUp
614 Net Cash Flow From Financing Activities, Continuing Concept (Monetary) For Period fac-usgaap:NetCashFlowFromFinancingActivitiesContinuing
615 Net Cash Flow From Financing Activities, Discontinued Concept (Monetary) For Period fac-usgaap:NetCashFlowFromFinancingActivitiesDiscontinued
616 Net Cash Flow From Financing Activities Concept (Monetary) For Period fac-usgaap:NetCashFlowFromFinancingActivities
617 Net Cash Flow Concept (Monetary) For Period fac-usgaap:NetCashFlow
618 85.1-Net Cash Flow Breakdown Network

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 https://xbrlsite.azurewebsites.net/seattlemethod/fac-usgaap/role/NetCashFlowBreakdown
619 Net Cash Flow Breakdown [Hypercube] Table fac-usgaap:NetCashFlowBreakdownHypercube
620 Net Cash Flow Breakdown [Line Items] LineItems fac-usgaap:NetCashFlowBreakdownLineItems
621 Net Cash Flow [Roll Up] Abstract fac-usgaap:NetCashFlowRollUp
622 Net Cash Flow, Continuing Concept (Monetary) For Period fac-usgaap:NetCashFlowContinuing
623 Net Cash Flow, Discontinued Concept (Monetary) For Period fac-usgaap:NetCashFlowDiscontinued
624 Exchange Gains (Losses) Concept (Monetary) For Period fac-usgaap:ExchangeGainsLosses
625 Net Cash Flow Concept (Monetary) For Period fac-usgaap:NetCashFlow
626 85.2-Net Cash Flow Breakdown Alternative Network

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 https://xbrlsite.azurewebsites.net/seattlemethod/fac-usgaap/role/NetCashFlowBreakdownAlternative
627 Net Cash Flow Breakdown [Hypercube] Table fac-usgaap:NetCashFlowBreakdownHypercube
628 Net Cash Flow Breakdown [Line Items] LineItems fac-usgaap:NetCashFlowBreakdownLineItems
629 Net Cash Flow [Roll Up] Abstract fac-usgaap:NetCashFlowRollUp
630 Net Cash Flow, Continuing Concept (Monetary) For Period fac-usgaap:NetCashFlowContinuing
631 Net Cash Flow, Discontinued Concept (Monetary) For Period fac-usgaap:NetCashFlowDiscontinued
632 Net Cash Flow Concept (Monetary) For Period fac-usgaap:NetCashFlow
633 91.0-Statement of Comprehensive Income Network

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 https://xbrlsite.azurewebsites.net/seattlemethod/fac-usgaap/role/StatementOfComprehensiveIncome
634 Statement Comprehensive Income Loss [Hypercube] Table fac-usgaap:StatementComprehensiveIncomeLossHypercube
635 Statement Comprehensive Income Loss [Line Items] LineItems fac-usgaap:StatementComprehensiveIncomeLossLineItems
636 Comprehensive Income Loss [Roll Up] Abstract fac-usgaap:ComprehensiveIncomeLossRollUp
637 Net Income (Loss) Concept (Monetary) For Period Credit fac-usgaap:NetIncomeLoss
638 Other Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac-usgaap:OtherComprehensiveIncomeLoss
639 Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac-usgaap:ComprehensiveIncomeLoss
640 91.1-Statement of Comprehensive Income Alternative Network

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 https://xbrlsite.azurewebsites.net/seattlemethod/fac-usgaap/role/StatementOfComprehensiveIncomeAlternative
641 Statement Comprehensive Income Loss [Hypercube] Table fac-usgaap:StatementComprehensiveIncomeLossHypercube
642 Statement Comprehensive Income Loss [Line Items] LineItems fac-usgaap:StatementComprehensiveIncomeLossLineItems
643 Comprehensive Income Loss [Roll Up] Abstract fac-usgaap:ComprehensiveIncomeLossRollUp
644 Net Income (Loss) Attributable To Parent Concept (Monetary) For Period Credit fac-usgaap:NetIncomeLossAttributableToParent
645 Other Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac-usgaap:OtherComprehensiveIncomeLoss
646 Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac-usgaap:ComprehensiveIncomeLoss
647 95.0-Comprehensive Income Breakdown Network

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 https://xbrlsite.azurewebsites.net/seattlemethod/fac-usgaap/role/ComprehensiveIncomeBreakdown
648 Comprehensive Income Loss Breakdown [Hypercube] Table fac-usgaap:ComprehensiveIncomeLossBreakdownHypercube
649 Comprehensive Income Loss Breakdown [Line Items] LineItems fac-usgaap:ComprehensiveIncomeLossBreakdownLineItems
650 Comprehensive Income Loss [Roll Up] Abstract fac-usgaap:ComprehensiveIncomeLossRollUp
651 Comprehensive Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit fac-usgaap:ComprehensiveIncomeLossAttributableToParent
652 Comprehensive Income (Loss) Attributable To Noncontrolling Interest Concept (Monetary) For Period Credit fac-usgaap:ComprehensiveIncomeLossAttributableToNoncontrollingInterest
653 Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac-usgaap:ComprehensiveIncomeLoss
654 96.1-Continuing Discontued Breakdown Network

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 https://xbrlsite.azurewebsites.net/seattlemethod/fac-usgaap/role/ContinuingDiscontuedBreakdown
655 Cash Flow Statement [Hypercube] Table fac-usgaap:CashFlowStatementHypercube
656 Cash Flow Statement [Line Items] LineItems fac-usgaap:CashFlowStatementLineItems
657 Net Cash Flow Continuing [Roll Up] Abstract fac-usgaap:NetCashFlowContinuingRollUp
658 Net Cash Flow From Operating Activities, Continuing Concept (Monetary) For Period fac-usgaap:NetCashFlowFromOperatingActivitiesContinuing
659 Net Cash Flow From Investing Activities, Continuing Concept (Monetary) For Period fac-usgaap:NetCashFlowFromInvestingActivitiesContinuing
660 Net Cash Flow From Financing Activities, Continuing Concept (Monetary) For Period fac-usgaap:NetCashFlowFromFinancingActivitiesContinuing
661 Net Cash Flow, Continuing Concept (Monetary) For Period fac-usgaap:NetCashFlowContinuing
662 Net Cash Flow Discontinued [Roll Up] Abstract fac-usgaap:NetCashFlowDiscontinuedRollUp
663 Net Cash Flow From Operating Activities, Discontinued Concept (Monetary) For Period fac-usgaap:NetCashFlowFromOperatingActivitiesDiscontinued
664 Net Cash Flow From Investing Activities, Discontinued Concept (Monetary) For Period fac-usgaap:NetCashFlowFromInvestingActivitiesDiscontinued
665 Net Cash Flow From Financing Activities, Discontinued Concept (Monetary) For Period fac-usgaap:NetCashFlowFromFinancingActivitiesDiscontinued
666 Net Cash Flow, Discontinued Concept (Monetary) For Period fac-usgaap:NetCashFlowDiscontinued

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