Fundamental Accounting Concepts (Enhanced)

11/29/2014 7:41:03 AM

Line Label Object Class Period Type Balance Report Element Name
1 001-General Information Network

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 http://www.xbrlsite.com/2014/Protototype/fac/GeneralInformation
2 General Information [Table] Table fac:GeneralInformationTable
3 General Information [Line Items] LineItems fac:GeneralInformationLineItems
4 General Information [Hierarchy] Abstract fac:GeneralInformationHierarchy
5 Entity Registrant Name Concept (Text/String) For Period fac:EntityRegistrantName
6 Entity Central Index Key Concept (xbrli:tokenItemType) For Period fac:EntityCentralIndexKey
7 Entity Filer Category Concept (Text/String) For Period fac:EntityFilerCategory
8 Trading Symbol Concept (Text/String) For Period fac:TradingSymbol
9 Fiscal Year End Concept (Text/String) For Period fac:FiscalYearEnd
10 Fiscal Year Focus Concept (Text/String) For Period fac:FiscalYearFocus
11 Fiscal Period Focus Concept (Text/String) For Period fac:FiscalPeriodFocus
12 Document Type Concept (Text/String) For Period fac:DocumentType
13 Balance Sheet Date Concept (Date) For Period fac:BalanceSheetDate
14 Income Statement Start Period (Year to Date) Concept (Date) For Period fac:IncomeStatementStartPeriodYearToDate
15 Balance Sheet Format Concept (Text/String) For Period fac:BalanceSheetFormat
16 Income Statement Format Concept (Text/String) For Period fac:IncomeStatementFormat
17 101-Balance Sheet, Classified Network

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 http://www.xbrlsite.com/2014/Protototype/fac/BalanceSheetClassified
18 Balance Sheet, Classified [Table] Table fac:BalanceSheetClassifiedTable
19 Balance Sheet [Line Items] LineItems fac:BalanceSheetLineItems
20 Assets [Roll Up] Abstract fac:AssetsRollUp
21 Current Assets Concept (Monetary) As Of Debit fac:CurrentAssets
22 Noncurrent Assets Concept (Monetary) As Of Debit fac:NoncurrentAssets
23 Assets Concept (Monetary) As Of Debit fac:Assets
24 Liabilities and Equity [Roll Up] Abstract fac:LiabilitiesEquityRollUp
25 Liabilities [Roll Up] Abstract fac:LiabilitiesRollUp
26 Current Liabilities Concept (Monetary) As Of Credit fac:CurrentLiabilities
27 Noncurrent Liabilities Concept (Monetary) As Of Credit fac:NoncurrentLiabilities
28 Liabilities Concept (Monetary) As Of Credit fac:Liabilities
29 Commitments and Contingencies Concept (Monetary) As Of Credit fac:CommitmentsAndContingencies
30 Temporary Equity Concept (Monetary) As Of Credit fac:TemporaryEquity
31 Redeemable Noncontrolling Interest Concept (Monetary) As Of Credit fac:RedeemableNoncontrollingInterest
32 Equity [Roll Up] Abstract fac:EquityRollUp
33 Equity Attributable to Parent Concept (Monetary) As Of Credit fac:EquityAttributableToParent
34 Equity Attributable to Noncontrolling Interest Concept (Monetary) As Of Credit fac:EquityAttributableToNoncontrollingInterest
35 Equity Concept (Monetary) As Of Credit fac:Equity
36 Liabilities and Equity Concept (Monetary) As Of Credit fac:LiabilitiesAndEquity
37 102-Balance Sheet, Unclassified Network

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 http://www.xbrlsite.com/2014/Protototype/fac/BalanceSheetUnclassified
38 Balance Sheet, Unclassified [Table] Table fac:BalanceSheetUnclassifiedTable
39 Balance Sheet [Line Items] LineItems fac:BalanceSheetLineItems
40 Assets [Roll Up] Abstract fac:AssetsRollUp
41 Assets Concept (Monetary) As Of Debit fac:Assets
42 Liabilities and Equity [Roll Up] Abstract fac:LiabilitiesEquityRollUp
43 Liabilities [Roll Up] Abstract fac:LiabilitiesRollUp
44 Liabilities Concept (Monetary) As Of Credit fac:Liabilities
45 Commitments and Contingencies Concept (Monetary) As Of Credit fac:CommitmentsAndContingencies
46 Temporary Equity Concept (Monetary) As Of Credit fac:TemporaryEquity
47 Redeemable Noncontrolling Interest Concept (Monetary) As Of Credit fac:RedeemableNoncontrollingInterest
48 Equity [Roll Up] Abstract fac:EquityRollUp
49 Equity Attributable to Parent Concept (Monetary) As Of Credit fac:EquityAttributableToParent
50 Equity Attributable to Noncontrolling Interest Concept (Monetary) As Of Credit fac:EquityAttributableToNoncontrollingInterest
51 Equity Concept (Monetary) As Of Credit fac:Equity
52 Liabilities and Equity Concept (Monetary) As Of Credit fac:LiabilitiesAndEquity
53 103-Balance Sheet, Classified, Redeemable Noncontrolling Interest in Equity or Liabilities Network

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 http://www.xbrlsite.com/2014/Protototype/fac/BalanceSheetClassified2
54 Balance Sheet, Classified [Table] Table fac:BalanceSheetClassifiedTable
55 Balance Sheet [Line Items] LineItems fac:BalanceSheetLineItems
56 Assets [Roll Up] Abstract fac:AssetsRollUp
57 Current Assets Concept (Monetary) As Of Debit fac:CurrentAssets
58 Noncurrent Assets Concept (Monetary) As Of Debit fac:NoncurrentAssets
59 Assets Concept (Monetary) As Of Debit fac:Assets
60 Liabilities and Equity [Roll Up] Abstract fac:LiabilitiesEquityRollUp
61 Liabilities [Roll Up] Abstract fac:LiabilitiesRollUp
62 Current Liabilities Concept (Monetary) As Of Credit fac:CurrentLiabilities
63 Noncurrent Liabilities Concept (Monetary) As Of Credit fac:NoncurrentLiabilities
64 Liabilities Concept (Monetary) As Of Credit fac:Liabilities
65 Commitments and Contingencies Concept (Monetary) As Of Credit fac:CommitmentsAndContingencies
66 Temporary Equity Concept (Monetary) As Of Credit fac:TemporaryEquity
67 Equity [Roll Up] Abstract fac:EquityRollUp
68 Equity Attributable to Parent Concept (Monetary) As Of Credit fac:EquityAttributableToParent
69 Equity Attributable to Noncontrolling Interest Concept (Monetary) As Of Credit fac:EquityAttributableToNoncontrollingInterest
70 Equity Concept (Monetary) As Of Credit fac:Equity
71 Liabilities and Equity Concept (Monetary) As Of Credit fac:LiabilitiesAndEquity
72 201-Income Statement, Single Step (Report Operating Income) Network

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 http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementSingleStep
73 Income Statement, Single Step [Table] Table fac:IncomeStatementSingleStepTable
74 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
75 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
76 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
77 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
78 Operating Income (Loss) [Roll Up] Abstract fac:OperatingIncomeLossRollUp
79 Revenues [Roll Up] Abstract fac:RevenuesRollUp
80 Revenues Concept (Monetary) For Period Credit fac:Revenues
81 Costs and Expenses [Roll Up] Abstract fac:CostsExpensesRollUp
82 Cost of Revenue Concept (Monetary) For Period Debit fac:CostOfRevenue
83 Operating Expenses Concept (Monetary) For Period Debit fac:OperatingExpenses
84 Costs and Expenses Concept (Monetary) For Period Debit fac:CostsAndExpenses
85 Other Operating Income (Expenses) Concept (Monetary) For Period Credit fac:OtherOperatingIncomeExpenses
86 Operating Income (Loss) Concept (Monetary) For Period Credit fac:OperatingIncomeLoss
87 Nonoperating Income (Loss) Concept (Monetary) For Period Credit fac:NonoperatingIncomeLoss
88 Interest and Debt Expense Concept (Monetary) For Period Debit fac:InterestAndDebtExpense
89 Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:IncomeLossFromEquityMethodInvestments
90 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
91 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
92 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
93 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
94 Extraordinary Items of Income (Expense), Net of Tax Concept (Monetary) For Period Credit fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
95 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
96 201.1-Income Statement, Single Step, IEMI Ignore (Report Operating Income) Network

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 http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementSingleStep_IEMI_Ignore
97 Income Statement, Single Step [Table] Table fac:IncomeStatementSingleStepTable
98 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
99 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
100 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
101 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
102 Operating Income (Loss) [Roll Up] Abstract fac:OperatingIncomeLossRollUp
103 Revenues [Roll Up] Abstract fac:RevenuesRollUp
104 Revenues Concept (Monetary) For Period Credit fac:Revenues
105 Costs and Expenses [Roll Up] Abstract fac:CostsExpensesRollUp
106 Cost of Revenue Concept (Monetary) For Period Debit fac:CostOfRevenue
107 Operating Expenses Concept (Monetary) For Period Debit fac:OperatingExpenses
108 Costs and Expenses Concept (Monetary) For Period Debit fac:CostsAndExpenses
109 Other Operating Income (Expenses) Concept (Monetary) For Period Credit fac:OtherOperatingIncomeExpenses
110 Operating Income (Loss) Concept (Monetary) For Period Credit fac:OperatingIncomeLoss
111 Nonoperating Income (Loss) Concept (Monetary) For Period Credit fac:NonoperatingIncomeLoss
112 Interest and Debt Expense Concept (Monetary) For Period Debit fac:InterestAndDebtExpense
113 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
114 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
115 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
116 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
117 Extraordinary Items of Income (Expense), Net of Tax Concept (Monetary) For Period Credit fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
118 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
119 201.2-Income Statement, Single Step, IEMI After (Report Operating Income) Network

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 http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementSingleStep_IEMI_After
120 Income Statement, Single Step [Table] Table fac:IncomeStatementSingleStepTable
121 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
122 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
123 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
124 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
125 Operating Income (Loss) [Roll Up] Abstract fac:OperatingIncomeLossRollUp
126 Revenues [Roll Up] Abstract fac:RevenuesRollUp
127 Revenues Concept (Monetary) For Period Credit fac:Revenues
128 Costs and Expenses [Roll Up] Abstract fac:CostsExpensesRollUp
129 Cost of Revenue Concept (Monetary) For Period Debit fac:CostOfRevenue
130 Operating Expenses Concept (Monetary) For Period Debit fac:OperatingExpenses
131 Costs and Expenses Concept (Monetary) For Period Debit fac:CostsAndExpenses
132 Other Operating Income (Expenses) Concept (Monetary) For Period Credit fac:OtherOperatingIncomeExpenses
133 Operating Income (Loss) Concept (Monetary) For Period Credit fac:OperatingIncomeLoss
134 Nonoperating Income (Loss) Concept (Monetary) For Period Credit fac:NonoperatingIncomeLoss
135 Interest and Debt Expense Concept (Monetary) For Period Debit fac:InterestAndDebtExpense
136 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
137 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
138 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
139 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
140 Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:IncomeLossFromEquityMethodInvestments
141 Extraordinary Items of Income (Expense), Net of Tax Concept (Monetary) For Period Credit fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
142 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
143 202-Income Statement, Multi Step (Report Operating Income) Network

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 http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementMultiStep
144 Income Statement, Multi Step [Table] Table fac:IncomeStatementMultiStepTable
145 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
146 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
147 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
148 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
149 Operating Income (Loss) [Roll Up] Abstract fac:OperatingIncomeLossRollUp
150 Gross Profit [Roll Up] Abstract fac:GrossProfitRollUp
151 Revenues Concept (Monetary) For Period Credit fac:Revenues
152 Cost of Revenue Concept (Monetary) For Period Debit fac:CostOfRevenue
153 Gross Profit Concept (Monetary) For Period Credit fac:GrossProfit
154 Operating Expenses Concept (Monetary) For Period Debit fac:OperatingExpenses
155 Other Operating Income (Expenses) Concept (Monetary) For Period Credit fac:OtherOperatingIncomeExpenses
156 Operating Income (Loss) Concept (Monetary) For Period Credit fac:OperatingIncomeLoss
157 Nonoperating Income (Loss) Concept (Monetary) For Period Credit fac:NonoperatingIncomeLoss
158 Interest and Debt Expense Concept (Monetary) For Period Debit fac:InterestAndDebtExpense
159 Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:IncomeLossFromEquityMethodInvestments
160 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
161 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
162 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
163 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
164 Extraordinary Items of Income (Expense), Net of Tax Concept (Monetary) For Period Credit fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
165 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
166 202.1-Income Statement, Multi Step, IEMI Ignore (Report Operating Income) Network

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 http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementMultiStep_IEMI_Ignore
167 Income Statement, Multi Step [Table] Table fac:IncomeStatementMultiStepTable
168 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
169 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
170 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
171 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
172 Operating Income (Loss) [Roll Up] Abstract fac:OperatingIncomeLossRollUp
173 Gross Profit [Roll Up] Abstract fac:GrossProfitRollUp
174 Revenues Concept (Monetary) For Period Credit fac:Revenues
175 Cost of Revenue Concept (Monetary) For Period Debit fac:CostOfRevenue
176 Gross Profit Concept (Monetary) For Period Credit fac:GrossProfit
177 Operating Expenses Concept (Monetary) For Period Debit fac:OperatingExpenses
178 Other Operating Income (Expenses) Concept (Monetary) For Period Credit fac:OtherOperatingIncomeExpenses
179 Operating Income (Loss) Concept (Monetary) For Period Credit fac:OperatingIncomeLoss
180 Nonoperating Income (Loss) Concept (Monetary) For Period Credit fac:NonoperatingIncomeLoss
181 Interest and Debt Expense Concept (Monetary) For Period Debit fac:InterestAndDebtExpense
182 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
183 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
184 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
185 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
186 Extraordinary Items of Income (Expense), Net of Tax Concept (Monetary) For Period Credit fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
187 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
188 202.2-Income Statement, Multi Step, IEMI After (Report Operating Income) Network

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 http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementMultiStep_IEMI_After
189 Income Statement, Multi Step [Table] Table fac:IncomeStatementMultiStepTable
190 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
191 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
192 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
193 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
194 Operating Income (Loss) [Roll Up] Abstract fac:OperatingIncomeLossRollUp
195 Gross Profit [Roll Up] Abstract fac:GrossProfitRollUp
196 Revenues Concept (Monetary) For Period Credit fac:Revenues
197 Cost of Revenue Concept (Monetary) For Period Debit fac:CostOfRevenue
198 Gross Profit Concept (Monetary) For Period Credit fac:GrossProfit
199 Operating Expenses Concept (Monetary) For Period Debit fac:OperatingExpenses
200 Other Operating Income (Expenses) Concept (Monetary) For Period Credit fac:OtherOperatingIncomeExpenses
201 Operating Income (Loss) Concept (Monetary) For Period Credit fac:OperatingIncomeLoss
202 Nonoperating Income (Loss) Concept (Monetary) For Period Credit fac:NonoperatingIncomeLoss
203 Interest and Debt Expense Concept (Monetary) For Period Debit fac:InterestAndDebtExpense
204 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
205 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
206 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
207 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
208 Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:IncomeLossFromEquityMethodInvestments
209 Extraordinary Items of Income (Expense), Net of Tax Concept (Monetary) For Period Credit fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
210 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
211 203-Income Statement, Interest Based Revenues Network

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 http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementInterestBasedRevenues
212 Income Statement, Interest Based Revenues [Table] Table fac:IncomeStatementInterestBasedRevenuesTable
213 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
214 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
215 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
216 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
217 Interest Income (Expense), After Provision for Losses [Roll Up] Abstract fac:InterestIncomeExpenseAfterProvisionForLossesRollUp
218 Interest Income (Expense), Net [Roll Up] Abstract fac:InterestIncomeExpenseNetRollUp
219 Interest and Dividend Income, Operating Concept (Monetary) For Period Credit fac:InterestAndDividendIncomeOperating
220 Interest Expense, Operating Concept (Monetary) For Period Debit fac:InterestExpenseOperating
221 Interest Income (Expense), Operating, Net Concept (Monetary) For Period Credit fac:InterestIncomeExpenseOperatingNet
222 Provision for Loan, Lease, and Other Losses Concept (Monetary) For Period Debit fac:ProvisionForLoanLeaseAndOtherLosses
223 Interest Income (Expense) After Provision for Losses Concept (Monetary) For Period Credit fac:InterestIncomeExpenseAfterProvisionForLosses
224 Noninterest Income Concept (Monetary) For Period Credit fac:NoninterestIncome
225 Noninterest Expense Concept (Monetary) For Period Debit fac:NoninterestExpense
226 Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:IncomeLossFromEquityMethodInvestments
227 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
228 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
229 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
230 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
231 Extraordinary Items of Income (Expense), Net of Tax Concept (Monetary) For Period Credit fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
232 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
233 204-Income Statement, Insurance Based Revenues Network

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 http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementInsuranceBasedRevenues
234 Income Statement, Insurance Based Revenues [Table] Table fac:IncomeStatementInsuranceBasedRevenuesTable
235 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
236 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
237 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
238 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
239 Revenues Concept (Monetary) For Period Credit fac:Revenues
240 Benefits, Costs, and Expenses Concept (Monetary) For Period Debit fac:BenefitsCostsExpenses
241 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
242 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
243 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
244 Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:IncomeLossFromEquityMethodInvestments
245 Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary or Equity Investee, Nonoperating Income Concept (Monetary) For Period Credit fac:GainLossOnSalePreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome
246 Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee Concept (Monetary) For Period Credit fac:GainLossOnDispositionStockInSubsidiaryOrEquityMethodInvestee
247 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
248 Extraordinary Items of Income (Expense), Net of Tax Concept (Monetary) For Period Credit fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
249 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
250 205-Income Statement, Securities Based Income Network

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 http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementSecuritiesBasedIncome
251 Income Statement, Securities Based Income [Table] Table fac:IncomeStatementSecuritiesBasedIncomeTable
252 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
253 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
254 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
255 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
256 Revenues, Net of Interest Expense [Roll Up] Abstract fac:RevenuesNetInterestExpenseRollUp
257 Revenues [Roll Up] Abstract fac:RevenuesRollUp
258 Revenues, Excluding Interest and Dividends Concept (Monetary) For Period Credit fac:RevenuesExcludingInterestDividends
259 Interest and Dividend Income, Operating Concept (Monetary) For Period Credit fac:InterestAndDividendIncomeOperating
260 Revenues Concept (Monetary) For Period Credit fac:Revenues
261 Interest Expense Concept (Monetary) For Period Debit fac:InterestExpense
262 Revenues, Net of Interest Expense Concept (Monetary) For Period Credit fac:RevenuesNetInterestExpense
263 Operating Expenses Concept (Monetary) For Period Debit fac:OperatingExpenses
264 Nonoperating Gains (Losses) Concept (Monetary) For Period Credit fac:NonoperatingGainsLosses
265 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
266 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
267 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
268 Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:IncomeLossFromEquityMethodInvestments
269 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
270 Extraordinary Items of Income (Expense), Net of Tax Concept (Monetary) For Period Credit fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
271 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
272 206-Income Statement, Real Estate Investment Trust (REIT), Single Step Network

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 http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementREITSingleStep
273 Income Statement, Single Step [Table] Table fac:IncomeStatementSingleStepTable
274 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
275 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
276 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
277 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
278 Operating Income (Loss) [Roll Up] Abstract fac:OperatingIncomeLossRollUp
279 Revenues [Roll Up] Abstract fac:RevenuesRollUp
280 Revenues Concept (Monetary) For Period Credit fac:Revenues
281 Costs and Expenses [Roll Up] Abstract fac:CostsExpensesRollUp
282 Cost of Revenue Concept (Monetary) For Period Debit fac:CostOfRevenue
283 Operating Expenses Concept (Monetary) For Period Debit fac:OperatingExpenses
284 Costs and Expenses Concept (Monetary) For Period Debit fac:CostsAndExpenses
285 Other Operating Income (Expenses) Concept (Monetary) For Period Credit fac:OtherOperatingIncomeExpenses
286 Operating Income (Loss) Concept (Monetary) For Period Credit fac:OperatingIncomeLoss
287 Nonoperating Income (Loss) Concept (Monetary) For Period Credit fac:NonoperatingIncomeLoss
288 Interest and Debt Expense Concept (Monetary) For Period Debit fac:InterestAndDebtExpense
289 Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:IncomeLossFromEquityMethodInvestments
290 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
291 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
292 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
293 Gain (Loss) on Sale of Properties, Net of Tax Concept (Monetary) For Period Credit fac:GainLossOnSalePropertiesNetTax
294 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
295 Extraordinary Items of Income (Expense), Net of Tax Concept (Monetary) For Period Credit fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
296 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
297 207-Income Statement, Real Estate Investment Trust (REIT), Multi Step Network

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 http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementREITMultiStep
298 Income Statement, Multi Step [Table] Table fac:IncomeStatementMultiStepTable
299 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
300 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
301 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
302 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
303 Operating Income (Loss) [Roll Up] Abstract fac:OperatingIncomeLossRollUp
304 Gross Profit [Roll Up] Abstract fac:GrossProfitRollUp
305 Revenues Concept (Monetary) For Period Credit fac:Revenues
306 Cost of Revenue Concept (Monetary) For Period Debit fac:CostOfRevenue
307 Gross Profit Concept (Monetary) For Period Credit fac:GrossProfit
308 Operating Expenses Concept (Monetary) For Period Debit fac:OperatingExpenses
309 Other Operating Income (Expenses) Concept (Monetary) For Period Credit fac:OtherOperatingIncomeExpenses
310 Operating Income (Loss) Concept (Monetary) For Period Credit fac:OperatingIncomeLoss
311 Nonoperating Income (Loss) Concept (Monetary) For Period Credit fac:NonoperatingIncomeLoss
312 Interest and Debt Expense Concept (Monetary) For Period Debit fac:InterestAndDebtExpense
313 Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:IncomeLossFromEquityMethodInvestments
314 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
315 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
316 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
317 Gain (Loss) on Sale of Properties, Net of Tax Concept (Monetary) For Period Credit fac:GainLossOnSalePropertiesNetTax
318 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
319 Extraordinary Items of Income (Expense), Net of Tax Concept (Monetary) For Period Credit fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
320 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
321 208-Income Statement, Single Step (No Gross Profit Reported, No Operating Income Reported) Network

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322 Income Statement, Single Step [Table] Table fac:IncomeStatementSingleStepTable
323 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
324 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
325 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
326 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
327 Operating and Nonoperating Revenues Concept (Monetary) For Period Credit fac:OperatingAndNonoperatingRevenues
328 Operating and Nonoperating Costs and Expenses Concept (Monetary) For Period Debit fac:OperatingAndNonoperatingCostsAndExpenses
329 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
330 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
331 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
332 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
333 Extraordinary Items of Income (Expense), Net of Tax Concept (Monetary) For Period Credit fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
334 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
335 211-Net Income (Loss) Breakdown Network

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336 Net Income (Loss) Breakdown [Table] Table fac:NetIncomeLossBreakdownTable
337 Net Income (Loss) Breakdown [Line Items] LineItems fac:NetIncomeLossBreakdownLineItems
338 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
339 Net Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToParent
340 Net Income (Loss) Attributable to Noncontrolling Interest Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToNoncontrollingInterest
341 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
342 212-Net Income (Loss) Available to Common Breakdown Network

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343 Net Income (Loss) Available to Common Breakdown [Table] Table fac:NetIncomeLossAvailableToCommonBreakdownTable
344 Net Income (Loss) Available to Common Breakdown [Line Items] LineItems fac:NetIncomeLossAvailableToCommonBreakdownLineItems
345 Net Income (Loss) Available to Common Stockholders, Basic [Roll Up] Abstract fac:NetIncomeLossAvailableToCommonStockholdersBasicRollUp
346 Net Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToParent
347 Preferred Stock Dividends and Other Adjustments Concept (Monetary) For Period Debit fac:PreferredStockDividendsAndOtherAdjustments
348 Net Income (Loss) Available to Common Stockholders, Basic Concept (Monetary) For Period Credit fac:NetIncomeLossAvailableToCommonStockholdersBasic
349 301-Statement of Comprehensive Income Network

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350 Statement of Comprehensive Income (Loss) [Table] Table fac:StatementComprehensiveIncomeLossTable
351 Statement of Comprehensive Income (Loss) [Line Items] LineItems fac:StatementComprehensiveIncomeLossLineItems
352 Comprehensive Income (Loss) [Roll Up] Abstract fac:ComprehensiveIncomeLossRollUp
353 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
354 Other Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac:OtherComprehensiveIncomeLoss
355 Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLoss
356 311-Comprehensive Income (Loss) Breakdown Network

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357 Comprehensive Income (Loss) Breakdown [Table] Table fac:ComprehensiveIncomeLossBreakdownTable
358 Comprehensive Income (Loss) Breakdown [Line Items] LineItems fac:ComprehensiveIncomeLossBreakdownLineItems
359 Comprehensive Income (Loss) [Roll Up] Abstract fac:ComprehensiveIncomeLossRollUp
360 Comprehensive Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLossAttributableToParent
361 Comprehensive Income (Loss) Attributable to Noncontrolling Interest Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLossAttributableToNoncontrollingInterest
362 Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLoss
363 401-Cash Flow Statement Network

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364 Cash Flow Statement [Table] Table fac:CashFlowStatementTable
365 Cash Flow Statement [Line Items] LineItems fac:CashFlowStatementLineItems
366 Net Cash Flow [Roll Up] Abstract fac:NetCashFlowRollUp
367 Net Cash Flow from Operating Activities [Roll Up] Abstract fac:NetCashFlowFromOperatingActivitiesRollUp
368 Net Cash Flow from Operating Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivitiesContinuing
369 Net Cash Flow from Operating Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivitiesDiscontinued
370 Net Cash Flow from Operating Activities Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivities
371 Net Cash Flow from Investing Activities [Roll Up] Abstract fac:NetCashFlowFromInvestingActivitiesRollUp
372 Net Cash Flow from Investing Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivitiesContinuing
373 Net Cash Flow from Investing Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivitiesDiscontinued
374 Net Cash Flow from Investing Activities Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivities
375 Net Cash Flow from Financing Activities [Roll Up] Abstract fac:NetCashFlowFromFinancingActivitiesRollUp
376 Net Cash Flow from Financing Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivitiesContinuing
377 Net Cash Flow from Financing Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivitiesDiscontinued
378 Net Cash Flow from Financing Activities Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivities
379 Exchange Gains (Losses) Concept (Monetary) For Period Debit fac:ExchangeGainsLosses
380 Net Cash Flow Concept (Monetary) For Period Debit fac:NetCashFlow
381 402-Cash Flow Statement (Some believe this does not follow US GAAP) Network

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382 Cash Flow Statement [Table] Table fac:CashFlowStatementTable
383 Cash Flow Statement [Line Items] LineItems fac:CashFlowStatementLineItems
384 Net Cash Flow [Roll Up] Abstract fac:NetCashFlowRollUp
385 Net Cash Flow from Operating Activities [Roll Up] Abstract fac:NetCashFlowFromOperatingActivitiesRollUp
386 Net Cash Flow from Operating Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivitiesContinuing
387 Net Cash Flow from Operating Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivitiesDiscontinued
388 Net Cash Flow from Operating Activities Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivities
389 Net Cash Flow from Investing Activities [Roll Up] Abstract fac:NetCashFlowFromInvestingActivitiesRollUp
390 Net Cash Flow from Investing Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivitiesContinuing
391 Net Cash Flow from Investing Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivitiesDiscontinued
392 Net Cash Flow from Investing Activities Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivities
393 Net Cash Flow from Financing Activities [Roll Up] Abstract fac:NetCashFlowFromFinancingActivitiesRollUp
394 Net Cash Flow from Financing Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivitiesContinuing
395 Net Cash Flow from Financing Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivitiesDiscontinued
396 Net Cash Flow from Financing Activities Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivities
397 Net Cash Flow Concept (Monetary) For Period Debit fac:NetCashFlow
398 411-Net Cash Flow Breakdown Network

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399 Net Cash Flow Breakdown [Table] Table fac:NetCashFlowBreakdownTable
400 Net Cash Flow Breakdown [Line Items] LineItems fac:NetCashFlowBreakdownLineItems
401 Net Cash Flow [Roll Up] Abstract fac:NetCashFlowRollUp
402 Net Cash Flow, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowContinuing
403 Net Cash Flow, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowDiscontinued
404 Exchange Gains (Losses) Concept (Monetary) For Period Debit fac:ExchangeGainsLosses
405 Net Cash Flow Concept (Monetary) For Period Debit fac:NetCashFlow
406 501-Key Ratios Network

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407 Key Ratios [Table] Table fac:KeyRatiosTable
408 Key Ratios [Line Items] LineItems fac:KeyRatiosLineItems
409 Key Ratios [Hierarchy] Abstract fac:KeyRatiosHierarchy
410 Return on Equity (ROE) Concept (Decimal) As Of fac:ReturnOnEquity
411 Return on Assets (ROA) Concept (Decimal) As Of fac:ReturnOnAssets
412 Return on Sales (ROS) Concept (Decimal) As Of fac:ReturnOnSales
413 Sustainable Growth Rate (SGR) Concept (Decimal) As Of fac:SustainableGrowthRate
414 601-Validation Results Network

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415 Validation Results [Table] Table fac:ValidationResultsTable
416 Validation Results [Line Items] LineItems fac:ValidationResultsLineItems
417 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
418 Balance Sheet [Abstract] Abstract fac:BalanceSheetAbstract
419 BS1 Abstract fac:BS1
420 BS2 Abstract fac:BS2
421 BS3 Abstract fac:BS3
422 BS4 Abstract fac:BS4
423 BS5 Abstract fac:BS5
424 Income Statement [Abstract] Abstract fac:IncomeStatementAbstract
425 IS1 Abstract fac:IS1
426 IS2 Abstract fac:IS2
427 IS3 Abstract fac:IS3
428 IS4 Abstract fac:IS4
429 IS5 Abstract fac:IS5
430 IS6 Abstract fac:IS6
431 IS7 Abstract fac:IS7
432 IS8 Abstract fac:IS8
433 IS11 Abstract fac:IS11
434 Statement of Comprehensive Income [Abstract] Abstract fac:StatementComprehensiveIncomeAbstract
435 IS9 Abstract fac:IS9
436 IS10 Abstract fac:IS10
437 Cash Flow Statement [Abstract] Abstract fac:CashFlowStatementAbstract
438 CF1 Abstract fac:CF1
439 CF2 Abstract fac:CF2
440 CF3 Abstract fac:CF3
441 CF4 Abstract fac:CF4
442 CF5 Abstract fac:CF5
443 CF6 Abstract fac:CF6
444 901-Other Information Network

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445 Other Information [Table] Table fac:OtherInformationTable
446 Other Information [Line Items] LineItems fac:OtherInformationLineItems
447 Other Information [Hierarchy] Abstract fac:OtherInformationHierarchy
448 Nonoperating Income (Loss) Plus Interest and Debt Expense Concept (Monetary) For Period Credit fac:NonoperatingIncomeLossPlusInterestAndDebtExpense
449 Nonoperating Income (Loss) Plus Interest and Debt Expense Plus Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:NonoperatingIncomePlusInterestAndDebtExpensePlusIncomeFromEquityMethodInvestments

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