Fundamental Accounting Concepts (Enhanced)

9/21/2014 3:50:14 PM

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 (Month/Day) For Period fac:FiscalYearEnd
10 Fiscal Year Focus Concept (Date) For Period fac:FiscalYearFocus
11 Fiscal Period Focus Concept (Year) 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 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
96 202-Income Statement, Multi Step Network

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 http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementMultiStep
97 Income Statement, Multi Step [Table] Table fac:IncomeStatementMultiStepTable
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 Gross Profit [Roll Up] Abstract fac:GrossProfitRollUp
104 Revenues Concept (Monetary) For Period Credit fac:Revenues
105 Cost of Revenue Concept (Monetary) For Period Debit fac:CostOfRevenue
106 Gross Profit Concept (Monetary) For Period Credit fac:GrossProfit
107 Operating Expenses Concept (Monetary) For Period Debit fac:OperatingExpenses
108 Other Operating Income (Expenses) Concept (Monetary) For Period Credit fac:OtherOperatingIncomeExpenses
109 Operating Income (Loss) Concept (Monetary) For Period Credit fac:OperatingIncomeLoss
110 Nonoperating Income (Loss) Concept (Monetary) For Period Credit fac:NonoperatingIncomeLoss
111 Interest and Debt Expense Concept (Monetary) For Period Debit fac:InterestAndDebtExpense
112 Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:IncomeLossFromEquityMethodInvestments
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
119 203-Income Statement, Interest Based Revenues Network

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 http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementInterestBasedRevenues
120 Income Statement, Interest Based Revenues [Table] Table fac:IncomeStatementInterestBasedRevenuesTable
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 Interest Income (Expense), After Provision for Losses [Roll Up] Abstract fac:InterestIncomeExpenseAfterProvisionForLossesRollUp
126 Interest Income (Expense), Net [Roll Up] Abstract fac:InterestIncomeExpenseNetRollUp
127 Interest and Dividend Income, Operating Concept (Monetary) For Period Credit fac:InterestAndDividendIncomeOperating
128 Interest Expense, Operating Concept (Monetary) For Period Debit fac:InterestExpenseOperating
129 Interest Income (Expense), Operating, Net Concept (Monetary) For Period Credit fac:InterestIncomeExpenseOperatingNet
130 Provision for Loan, Lease, and Other Losses Concept (Monetary) For Period Debit fac:ProvisionForLoanLeaseAndOtherLosses
131 Interest Income (Expense) After Provision for Losses Concept (Monetary) For Period Credit fac:InterestIncomeExpenseAfterProvisionForLosses
132 Noninterest Income Concept (Monetary) For Period Credit fac:NoninterestIncome
133 Noninterest Expense Concept (Monetary) For Period Debit fac:NoninterestExpense
134 Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:IncomeLossFromEquityMethodInvestments
135 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
136 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
137 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
138 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
139 Extraordinary Items of Income (Expense), Net of Tax Concept (Monetary) For Period Credit fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
140 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
141 204-Income Statement, Insurance Based Revenues Network

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 http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementInsuranceBasedRevenues
142 Income Statement, Insurance Based Revenues [Table] Table fac:IncomeStatementInsuranceBasedRevenuesTable
143 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
144 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
145 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
146 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
147 Revenues Concept (Monetary) For Period Credit fac:Revenues
148 Benefits, Costs, and Expenses Concept (Monetary) For Period Debit fac:BenefitsCostsExpenses
149 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
150 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
151 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
152 Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:IncomeLossFromEquityMethodInvestments
153 Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary or Equity Investee, Nonoperating Income Concept (Monetary) For Period Credit fac:GainLossOnSalePreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome
154 Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee Concept (Monetary) For Period Credit fac:GainLossOnDispositionStockInSubsidiaryOrEquityMethodInvestee
155 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
156 Extraordinary Items of Income (Expense), Net of Tax Concept (Monetary) For Period Credit fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
157 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
158 205-Income Statement, Securities Based Income Network

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 http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementSecuritiesBasedIncome
159 Income Statement, Securities Based Income [Table] Table fac:IncomeStatementSecuritiesBasedIncomeTable
160 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
161 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
162 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
163 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
164 Revenues, Net of Interest Expense [Roll Up] Abstract fac:RevenuesNetInterestExpenseRollUp
165 Revenues [Roll Up] Abstract fac:RevenuesRollUp
166 Revenues, Excluding Interest and Dividends Concept (Monetary) For Period Credit fac:RevenuesExcludingInterestDividends
167 Interest and Dividend Income, Operating Concept (Monetary) For Period Credit fac:InterestAndDividendIncomeOperating
168 Revenues Concept (Monetary) For Period Credit fac:Revenues
169 Interest Expense Concept (Monetary) For Period Debit fac:InterestExpense
170 Revenues, Net of Interest Expense Concept (Monetary) For Period Credit fac:RevenuesNetInterestExpense
171 Operating Expenses Concept (Monetary) For Period Debit fac:OperatingExpenses
172 Nonoperating Gains (Losses) Concept (Monetary) For Period Credit fac:NonoperatingGainsLosses
173 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
174 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
175 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
176 Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:IncomeLossFromEquityMethodInvestments
177 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
178 Extraordinary Items of Income (Expense), Net of Tax Concept (Monetary) For Period Credit fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
179 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
180 206-Income Statement, Real Estate Investment Trust (REIT), Single Step Network

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 http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementREITSingleStep
181 Income Statement, Single Step [Table] Table fac:IncomeStatementSingleStepTable
182 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
183 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
184 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
185 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
186 Operating Income (Loss) [Roll Up] Abstract fac:OperatingIncomeLossRollUp
187 Revenues [Roll Up] Abstract fac:RevenuesRollUp
188 Revenues Concept (Monetary) For Period Credit fac:Revenues
189 Costs and Expenses [Roll Up] Abstract fac:CostsExpensesRollUp
190 Cost of Revenue Concept (Monetary) For Period Debit fac:CostOfRevenue
191 Operating Expenses Concept (Monetary) For Period Debit fac:OperatingExpenses
192 Costs and Expenses Concept (Monetary) For Period Debit fac:CostsAndExpenses
193 Other Operating Income (Expenses) Concept (Monetary) For Period Credit fac:OtherOperatingIncomeExpenses
194 Operating Income (Loss) Concept (Monetary) For Period Credit fac:OperatingIncomeLoss
195 Nonoperating Income (Loss) Concept (Monetary) For Period Credit fac:NonoperatingIncomeLoss
196 Interest and Debt Expense Concept (Monetary) For Period Debit fac:InterestAndDebtExpense
197 Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:IncomeLossFromEquityMethodInvestments
198 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
199 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
200 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
201 Gain (Loss) on Sale of Properties, Net of Tax Concept (Monetary) For Period Credit fac:GainLossOnSalePropertiesNetTax
202 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
203 Extraordinary Items of Income (Expense), Net of Tax Concept (Monetary) For Period Credit fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
204 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
205 207-Income Statement, Real Estate Investment Trust (REIT), Multi Step Network

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 http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementREITMultiStep
206 Income Statement, Multi Step [Table] Table fac:IncomeStatementMultiStepTable
207 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
208 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
209 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
210 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
211 Operating Income (Loss) [Roll Up] Abstract fac:OperatingIncomeLossRollUp
212 Gross Profit [Roll Up] Abstract fac:GrossProfitRollUp
213 Revenues Concept (Monetary) For Period Credit fac:Revenues
214 Cost of Revenue Concept (Monetary) For Period Debit fac:CostOfRevenue
215 Gross Profit Concept (Monetary) For Period Credit fac:GrossProfit
216 Operating Expenses Concept (Monetary) For Period Debit fac:OperatingExpenses
217 Other Operating Income (Expenses) Concept (Monetary) For Period Credit fac:OtherOperatingIncomeExpenses
218 Operating Income (Loss) Concept (Monetary) For Period Credit fac:OperatingIncomeLoss
219 Nonoperating Income (Loss) Concept (Monetary) For Period Credit fac:NonoperatingIncomeLoss
220 Interest and Debt Expense Concept (Monetary) For Period Debit fac:InterestAndDebtExpense
221 Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:IncomeLossFromEquityMethodInvestments
222 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
223 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
224 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
225 Gain (Loss) on Sale of Properties, Net of Tax Concept (Monetary) For Period Credit fac:GainLossOnSalePropertiesNetTax
226 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
227 Extraordinary Items of Income (Expense), Net of Tax Concept (Monetary) For Period Credit fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
228 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
229 211-Net Income (Loss) Breakdown Network

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 http://www.xbrlsite.com/2014/Protototype/fac/NetIncomeLossBreakdown
230 Net Income (Loss) Breakdown [Table] Table fac:NetIncomeLossBreakdownTable
231 Net Income (Loss) Breakdown [Line Items] LineItems fac:NetIncomeLossBreakdownLineItems
232 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
233 Net Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToParent
234 Net Income (Loss) Attributable to Noncontrolling Interest Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToNoncontrollingInterest
235 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
236 212-Net Income (Loss) Available to Common Breakdown Network

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 http://www.xbrlsite.com/2014/Protototype/fac/NetIncomeLossAvailableToCommonBreakdown
237 Net Income (Loss) Available to Common Breakdown [Table] Table fac:NetIncomeLossAvailableToCommonBreakdownTable
238 Net Income (Loss) Available to Common Breakdown [Line Items] LineItems fac:NetIncomeLossAvailableToCommonBreakdownLineItems
239 Net Income (Loss) Available to Common Stockholders, Basic [Roll Up] Abstract fac:NetIncomeLossAvailableToCommonStockholdersBasicRollUp
240 Net Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToParent
241 Preferred Stock Dividends and Other Adjustments Concept (Monetary) For Period Debit fac:PreferredStockDividendsAndOtherAdjustments
242 Net Income (Loss) Available to Common Stockholders, Basic Concept (Monetary) For Period Credit fac:NetIncomeLossAvailableToCommonStockholdersBasic
243 301-Statement of Comprehensive Income Network

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 http://www.xbrlsite.com/2014/Protototype/fac/StatementOfComprehensiveIncome
244 Statement of Comprehensive Income (Loss) [Table] Table fac:StatementComprehensiveIncomeLossTable
245 Statement of Comprehensive Income (Loss) [Line Items] LineItems fac:StatementComprehensiveIncomeLossLineItems
246 Comprehensive Income (Loss) [Roll Up] Abstract fac:ComprehensiveIncomeLossRollUp
247 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
248 Other Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac:OtherComprehensiveIncomeLoss
249 Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLoss
250 311-Comprehensive Income (Loss) Breakdown Network

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 http://www.xbrlsite.com/2014/Protototype/fac/ComprehensiveIncomeBreakdown
251 Comprehensive Income (Loss) Breakdown [Table] Table fac:ComprehensiveIncomeLossBreakdownTable
252 Comprehensive Income (Loss) Breakdown [Line Items] LineItems fac:ComprehensiveIncomeLossBreakdownLineItems
253 Comprehensive Income (Loss) [Roll Up] Abstract fac:ComprehensiveIncomeLossRollUp
254 Comprehensive Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLossAttributableToParent
255 Comprehensive Income (Loss) Attributable to Noncontrolling Interest Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLossAttributableToNoncontrollingInterest
256 Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLoss
257 401-Cash Flow Statement Network

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 http://www.xbrlsite.com/2014/Protototype/fac/CashFlowStatement
258 Cash Flow Statement [Table] Table fac:CashFlowStatementTable
259 Cash Flow Statement [Line Items] LineItems fac:CashFlowStatementLineItems
260 Net Cash Flow [Roll Up] Abstract fac:NetCashFlowRollUp
261 Net Cash Flow from Operating Activities [Roll Up] Abstract fac:NetCashFlowFromOperatingActivitiesRollUp
262 Net Cash Flow from Operating Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivitiesContinuing
263 Net Cash Flow from Operating Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivitiesDiscontinued
264 Net Cash Flow from Operating Activities Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivities
265 Net Cash Flow from Investing Activities [Roll Up] Abstract fac:NetCashFlowFromInvestingActivitiesRollUp
266 Net Cash Flow from Investing Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivitiesContinuing
267 Net Cash Flow from Investing Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivitiesDiscontinued
268 Net Cash Flow from Investing Activities Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivities
269 Net Cash Flow from Financing Activities [Roll Up] Abstract fac:NetCashFlowFromFinancingActivitiesRollUp
270 Net Cash Flow from Financing Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivitiesContinuing
271 Net Cash Flow from Financing Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivitiesDiscontinued
272 Net Cash Flow from Financing Activities Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivities
273 Exchange Gains (Losses) Concept (Monetary) For Period Debit fac:ExchangeGainsLosses
274 Net Cash Flow Concept (Monetary) For Period Debit fac:NetCashFlow
275 402-Cash Flow Statement (Some believe this does not follow US GAAP) Network

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 http://www.xbrlsite.com/2014/Protototype/fac/CashFlowStatement2
276 Cash Flow Statement [Table] Table fac:CashFlowStatementTable
277 Cash Flow Statement [Line Items] LineItems fac:CashFlowStatementLineItems
278 Net Cash Flow [Roll Up] Abstract fac:NetCashFlowRollUp
279 Net Cash Flow from Operating Activities [Roll Up] Abstract fac:NetCashFlowFromOperatingActivitiesRollUp
280 Net Cash Flow from Operating Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivitiesContinuing
281 Net Cash Flow from Operating Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivitiesDiscontinued
282 Net Cash Flow from Operating Activities Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivities
283 Net Cash Flow from Investing Activities [Roll Up] Abstract fac:NetCashFlowFromInvestingActivitiesRollUp
284 Net Cash Flow from Investing Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivitiesContinuing
285 Net Cash Flow from Investing Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivitiesDiscontinued
286 Net Cash Flow from Investing Activities Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivities
287 Net Cash Flow from Financing Activities [Roll Up] Abstract fac:NetCashFlowFromFinancingActivitiesRollUp
288 Net Cash Flow from Financing Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivitiesContinuing
289 Net Cash Flow from Financing Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivitiesDiscontinued
290 Net Cash Flow from Financing Activities Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivities
291 Net Cash Flow Concept (Monetary) For Period Debit fac:NetCashFlow
292 411-Net Cash Flow Breakdown Network

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 http://www.xbrlsite.com/2014/Protototype/fac/NetCashFlowBreakdown
293 Net Cash Flow Breakdown [Table] Table fac:NetCashFlowBreakdownTable
294 Net Cash Flow Breakdown [Line Items] LineItems fac:NetCashFlowBreakdownLineItems
295 Net Cash Flow [Roll Up] Abstract fac:NetCashFlowRollUp
296 Net Cash Flow, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowContinuing
297 Net Cash Flow, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowDiscontinued
298 Net Cash Flow Concept (Monetary) For Period Debit fac:NetCashFlow
299 501-Key Ratios Network

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 http://www.xbrlsite.com/2014/Protototype/fac/KeyRatios
300 Key Ratios [Table] Table fac:KeyRatiosTable
301 Key Ratios [Line Items] LineItems fac:KeyRatiosLineItems
302 Key Ratios [Hierarchy] Abstract fac:KeyRatiosHierarchy
303 Return on Equity (ROE) Concept (Integer) As Of fac:ReturnOnEquity
304 Return on Assets (ROA) Concept (Integer) As Of fac:ReturnOnAssets
305 Return on Sales (ROS) Concept (Integer) As Of fac:ReturnOnSales
306 Sustainable Growth Rate (SGR) Concept (Integer) As Of fac:SustainableGrowthRate
307 601-Validation Results Network

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 http://www.xbrlsite.com/2014/Protototype/fac/ValidationResults
308 Validation Results [Table] Table fac:ValidationResultsTable
309 Validation Results [Line Items] LineItems fac:ValidationResultsLineItems
310 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
311 Balance Sheet [Abstract] Abstract fac:BalanceSheetAbstract
312 BS1 Abstract fac:BS1
313 BS2 Abstract fac:BS2
314 BS3 Abstract fac:BS3
315 BS4 Abstract fac:BS4
316 BS5 Abstract fac:BS5
317 Income Statement [Abstract] Abstract fac:IncomeStatementAbstract
318 IS1 Abstract fac:IS1
319 IS2 Abstract fac:IS2
320 IS3 Abstract fac:IS3
321 IS4 Abstract fac:IS4
322 IS5 Abstract fac:IS5
323 IS6 Abstract fac:IS6
324 IS7 Abstract fac:IS7
325 IS8 Abstract fac:IS8
326 IS11 Abstract fac:IS11
327 Statement of Comprehensive Income [Abstract] Abstract fac:StatementComprehensiveIncomeAbstract
328 IS9 Abstract fac:IS9
329 IS10 Abstract fac:IS10
330 Cash Flow Statement [Abstract] Abstract fac:CashFlowStatementAbstract
331 CF1 Abstract fac:CF1
332 CF2 Abstract fac:CF2
333 CF3 Abstract fac:CF3
334 CF4 Abstract fac:CF4
335 CF5 Abstract fac:CF5
336 CF6 Abstract fac:CF6
337 901-Other Information Network

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 http://www.xbrlsite.com/2014/Protototype/fac/OtherInformation
338 Other Information [Table] Table fac:OtherInformationTable
339 Other Information [Line Items] LineItems fac:OtherInformationLineItems
340 Other Information [Hierarchy] Abstract fac:OtherInformationHierarchy
341 Nonoperating Income (Loss) Plus Interest and Debt Expense Concept (Monetary) For Period Credit fac:NonoperatingIncomeLossPlusInterestAndDebtExpense
342 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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