This work is licensed under a Creative Commons License.
| Line | From Concept | Relationship Type | To Concept |
|---|---|---|---|
| 1 | fac:OperatingExpenses | class-equivalentClass | us-gaap:OperatingExpenses |
| 2 | us-gaap:OperatingExpenses | class-subClass | us-gaap:OperatingCostsAndExpenses |
| 3 | us-gaap:OperatingCostsAndExpenses | class-subClass | us-gaap:ResearchAndDevelopmentExpense |
| 4 | us-gaap:ResearchAndDevelopmentExpense | class-subClass | us-gaap:ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost |
| 5 | us-gaap:ResearchAndDevelopmentExpense | class-subClass | us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost |
| 6 | us-gaap:ResearchAndDevelopmentExpense | class-subClass | us-gaap:ResearchAndDevelopmentInProcess |
| 7 | us-gaap:ResearchAndDevelopmentExpense | class-subClass | us-gaap:ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff |
| 8 | us-gaap:OperatingCostsAndExpenses | class-subClass | us-gaap:DepreciationAndAmortization |
| 9 | us-gaap:DepreciationAndAmortization | class-subClass | us-gaap:DepreciationNonproduction |
| 10 | us-gaap:DepreciationAndAmortization | class-subClass | us-gaap:DepletionOfOilAndGasProperties |
| 11 | us-gaap:DepreciationAndAmortization | class-subClass | us-gaap:AmortizationOfDeferredCharges |
| 12 | us-gaap:AmortizationOfDeferredCharges | class-subClass | us-gaap:AmortizationOfAcquisitionCosts |
| 13 | us-gaap:AmortizationOfDeferredCharges | class-subClass | us-gaap:AmortizationOfIntangibleAssets |
| 14 | us-gaap:AmortizationOfDeferredCharges | class-subClass | us-gaap:AmortizationOfDeferredSalesCommissions |
| 15 | us-gaap:AmortizationOfDeferredCharges | class-subClass | us-gaap:AmortizationOfRegulatoryAsset |
| 16 | us-gaap:AmortizationOfDeferredCharges | class-subClass | us-gaap:AmortizationOfDeferredLeasingFees |
| 17 | us-gaap:AmortizationOfDeferredCharges | class-subClass | us-gaap:AmortizationOfLeasedAsset |
| 18 | us-gaap:AmortizationOfDeferredCharges | class-subClass | us-gaap:AmortizationOfPowerContractsEmissionCredits |
| 19 | us-gaap:AmortizationOfDeferredCharges | class-subClass | us-gaap:AmortizationOfNuclearFuelLease |
| 20 | us-gaap:AmortizationOfDeferredCharges | class-subClass | us-gaap:AmortizationOfAdvanceRoyalty |
| 21 | us-gaap:AmortizationOfDeferredCharges | class-subClass | us-gaap:AmortizationOfDeferredPropertyTaxes |
| 22 | us-gaap:AmortizationOfDeferredCharges | class-subClass | us-gaap:AmortizationOfRateDeferral |
| 23 | us-gaap:AmortizationOfDeferredCharges | class-subClass | us-gaap:AmortizationOfDeferredHedgeGains |
| 24 | us-gaap:AmortizationOfDeferredCharges | class-subClass | us-gaap:AmortizationAndDepreciationOfDecontaminatingAndDecommissioningAssets |
| 25 | us-gaap:AmortizationOfDeferredCharges | class-subClass | us-gaap:OtherAmortizationOfDeferredCharges |
| 26 | us-gaap:DepreciationAndAmortization | class-subClass | us-gaap:DepletionNonproduction |
| 27 | us-gaap:DepreciationAndAmortization | class-subClass | us-gaap:OtherDepreciationAndAmortization |
| 28 | us-gaap:OperatingCostsAndExpenses | class-subClass | us-gaap:ExplorationExpense |
| 29 | us-gaap:OperatingCostsAndExpenses | class-subClass | us-gaap:CarryingCostsPropertyAndExplorationRights |
| 30 | us-gaap:OperatingCostsAndExpenses | class-subClass | us-gaap:RecapitalizationCosts |
| 31 | us-gaap:OperatingCostsAndExpenses | class-subClass | us-gaap:RestructuringSettlementAndImpairmentProvisions |
| 32 | us-gaap:RestructuringSettlementAndImpairmentProvisions | class-subClass | us-gaap:RestructuringCharges |
| 33 | us-gaap:RestructuringCharges | class-subClass | us-gaap:BusinessExitCosts1 |
| 34 | us-gaap:RestructuringCharges | class-subClass | us-gaap:SeveranceCosts1 |
| 35 | us-gaap:RestructuringCharges | class-subClass | us-gaap:OtherRestructuringCosts |
| 36 | us-gaap:RestructuringSettlementAndImpairmentProvisions | class-subClass | us-gaap:BusinessCombinationAcquisitionRelatedCosts |
| 37 | us-gaap:RestructuringSettlementAndImpairmentProvisions | class-subClass | us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 |
| 38 | us-gaap:RestructuringSettlementAndImpairmentProvisions | class-subClass | us-gaap:InventoryRecallExpense |
| 39 | us-gaap:RestructuringSettlementAndImpairmentProvisions | class-subClass | us-gaap:GainOnBusinessInterruptionInsuranceRecovery |
| 40 | us-gaap:RestructuringSettlementAndImpairmentProvisions | class-subClass | us-gaap:EnvironmentalRemediationExpense |
| 41 | us-gaap:RestructuringSettlementAndImpairmentProvisions | class-subClass | us-gaap:AssetImpairmentCharges |
| 42 | us-gaap:AssetImpairmentCharges | class-subClass | us-gaap:GoodwillAndIntangibleAssetImpairment |
| 43 | us-gaap:GoodwillAndIntangibleAssetImpairment | class-subClass | us-gaap:GoodwillImpairmentLoss |
| 44 | us-gaap:GoodwillAndIntangibleAssetImpairment | class-subClass | us-gaap:ImpairmentOfIntangibleAssetsExcludingGoodwill |
| 45 | us-gaap:ImpairmentOfIntangibleAssetsExcludingGoodwill | class-subClass | us-gaap:ImpairmentOfIntangibleAssetsFinitelived |
| 46 | us-gaap:ImpairmentOfIntangibleAssetsExcludingGoodwill | class-subClass | us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill |
| 47 | us-gaap:AssetImpairmentCharges | class-subClass | us-gaap:ImpairmentOfRetainedInterest |
| 48 | us-gaap:AssetImpairmentCharges | class-subClass | us-gaap:ImpairmentOfLeasehold |
| 49 | us-gaap:AssetImpairmentCharges | class-subClass | us-gaap:TangibleAssetImpairmentCharges |
| 50 | us-gaap:TangibleAssetImpairmentCharges | class-subClass | us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf |
| 51 | us-gaap:TangibleAssetImpairmentCharges | class-subClass | us-gaap:ImpairmentOfLongLivedAssetsHeldForUse |
| 52 | us-gaap:TangibleAssetImpairmentCharges | class-subClass | us-gaap:ImpairmentOfOngoingProject |
| 53 | us-gaap:TangibleAssetImpairmentCharges | class-subClass | us-gaap:ImpairmentOfRealEstate |
| 54 | us-gaap:TangibleAssetImpairmentCharges | class-subClass | us-gaap:ExplorationAbandonmentAndImpairmentExpense |
| 55 | us-gaap:TangibleAssetImpairmentCharges | class-subClass | us-gaap:ImpairmentOfOilAndGasProperties |
| 56 | us-gaap:TangibleAssetImpairmentCharges | class-subClass | us-gaap:ImpairmentLossesRelatedToRealEstatePartnerships |
| 57 | us-gaap:TangibleAssetImpairmentCharges | class-subClass | us-gaap:EquityMethodInvestmentOtherThanTemporaryImpairment |
| 58 | us-gaap:TangibleAssetImpairmentCharges | class-subClass | us-gaap:DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown |
| 59 | us-gaap:TangibleAssetImpairmentCharges | class-subClass | us-gaap:OtherAssetImpairmentCharges |
| 60 | us-gaap:OperatingCostsAndExpenses | class-subClass | us-gaap:CustodyFees |
| 61 | us-gaap:OperatingCostsAndExpenses | class-subClass | us-gaap:TrusteeFees |
| 62 | us-gaap:OperatingCostsAndExpenses | class-subClass | us-gaap:SponsorFees |
| 63 | us-gaap:OperatingCostsAndExpenses | class-subClass | us-gaap:RoyaltyExpense |
| 64 | us-gaap:OperatingCostsAndExpenses | class-subClass | us-gaap:AccretionExpenseIncludingAssetRetirementObligations |
| 65 | us-gaap:AccretionExpenseIncludingAssetRetirementObligations | class-subClass | us-gaap:AssetRetirementObligationAccretionExpense |
| 66 | us-gaap:AccretionExpenseIncludingAssetRetirementObligations | class-subClass | us-gaap:AccretionExpense |
| 67 | us-gaap:OperatingCostsAndExpenses | class-subClass | us-gaap:LoanPortfolioExpense |
| 68 | us-gaap:OperatingCostsAndExpenses | class-subClass | us-gaap:PreOpeningCosts |
| 69 | us-gaap:OperatingCostsAndExpenses | class-subClass | us-gaap:GainLossRelatedToLitigationSettlement |
| 70 | us-gaap:GainLossRelatedToLitigationSettlement | class-subClass | us-gaap:LitigationSettlementAmount |
| 71 | us-gaap:GainLossRelatedToLitigationSettlement | class-subClass | us-gaap:LitigationSettlementInterest |
| 72 | us-gaap:GainLossRelatedToLitigationSettlement | class-subClass | us-gaap:LitigationSettlementExpense |
| 73 | us-gaap:LitigationSettlementExpense | class-subClass | us-gaap:LegalFees |
| 74 | us-gaap:OperatingCostsAndExpenses | class-subClass | us-gaap:MalpracticeLossContingencyClaimsIncurredNet |
| 75 | us-gaap:MalpracticeLossContingencyClaimsIncurredNet | class-subClass | us-gaap:MalpracticeLossContingencyClaimsIncurredInPeriod |
| 76 | us-gaap:MalpracticeLossContingencyClaimsIncurredNet | class-subClass | us-gaap:MalpracticeLossContingencyReturnOfPremiums |
| 77 | us-gaap:MalpracticeLossContingencyClaimsIncurredNet | class-subClass | us-gaap:MalpracticeLossContingencyInsuranceRecoveries |
| 78 | us-gaap:MalpracticeLossContingencyClaimsIncurredNet | class-subClass | us-gaap:MalpracticeLossContingencyClaimsIncurredInPriorPeriods |
| 79 | us-gaap:OperatingCostsAndExpenses | class-subClass | us-gaap:InsuranceRecoveries |
| 80 | us-gaap:OperatingCostsAndExpenses | class-subClass | us-gaap:OtherCostAndExpenseOperating |
| 81 | us-gaap:OperatingCostsAndExpenses | class-subClass | us-gaap:BusinessCombinationIntegrationRelatedCosts |
| 82 | us-gaap:OperatingCostsAndExpenses | class-subClass | us-gaap:UnsolicitedTenderOfferCosts |
| 83 | us-gaap:OperatingCostsAndExpenses | class-subClass | us-gaap:ProfessionalAndContractServicesExpense |
| 84 | us-gaap:OperatingExpenses | class-subClass | us-gaap:SellingGeneralAndAdministrativeExpense |
| 85 | us-gaap:SellingGeneralAndAdministrativeExpense | class-subClass | us-gaap:SellingAndMarketingExpense |
| 86 | us-gaap:SellingAndMarketingExpense | class-subClass | us-gaap:SellingExpense |
| 87 | us-gaap:SellingAndMarketingExpense | class-subClass | us-gaap:SalesCommissionsAndFees |
| 88 | us-gaap:SellingAndMarketingExpense | class-subClass | us-gaap:MarketingAndAdvertisingExpense |
| 89 | us-gaap:MarketingAndAdvertisingExpense | class-subClass | us-gaap:MarketingExpense |
| 90 | us-gaap:MarketingAndAdvertisingExpense | class-subClass | us-gaap:AdvertisingExpense |
| 91 | us-gaap:SellingAndMarketingExpense | class-subClass | us-gaap:FranchisorCosts |
| 92 | us-gaap:FranchisorCosts | class-subClass | us-gaap:CostsOfFranchisorOwnedOutlets |
| 93 | us-gaap:FranchisorCosts | class-subClass | us-gaap:CostsOfFranchisedOutlets |
| 94 | us-gaap:SellingAndMarketingExpense | class-subClass | us-gaap:ProductWarrantyExpense |
| 95 | us-gaap:SellingAndMarketingExpense | class-subClass | us-gaap:OtherSellingAndMarketingExpense |
| 96 | us-gaap:SellingGeneralAndAdministrativeExpense | class-subClass | us-gaap:GeneralAndAdministrativeExpense |
| 97 | us-gaap:GeneralAndAdministrativeExpense | class-subClass | us-gaap:LaborAndRelatedExpense |
| 98 | us-gaap:LaborAndRelatedExpense | class-subClass | us-gaap:AllocatedShareBasedCompensationExpense |
| 99 | us-gaap:LaborAndRelatedExpense | class-subClass | us-gaap:SalariesWagesAndOfficersCompensation |
| 100 | us-gaap:SalariesWagesAndOfficersCompensation | class-subClass | us-gaap:SalariesAndWages |
| 101 | us-gaap:SalariesWagesAndOfficersCompensation | class-subClass | us-gaap:OfficersCompensation |
| 102 | us-gaap:LaborAndRelatedExpense | class-subClass | us-gaap:PensionAndOtherPostretirementBenefitExpense |
| 103 | us-gaap:PensionAndOtherPostretirementBenefitExpense | class-subClass | us-gaap:PensionExpense |
| 104 | us-gaap:PensionAndOtherPostretirementBenefitExpense | class-subClass | us-gaap:OtherPostretirementBenefitExpense |
| 105 | us-gaap:LaborAndRelatedExpense | class-subClass | us-gaap:OtherLaborRelatedExpenses |
| 106 | us-gaap:GeneralAndAdministrativeExpense | class-subClass | us-gaap:ProfessionalFees |
| 107 | us-gaap:GeneralAndAdministrativeExpense | class-subClass | us-gaap:BusinessDevelopment |
| 108 | us-gaap:GeneralAndAdministrativeExpense | class-subClass | us-gaap:GeneralInsuranceExpense |
| 109 | us-gaap:GeneralAndAdministrativeExpense | class-subClass | us-gaap:RealEstateTaxesAndInsurance |
| 110 | us-gaap:RealEstateTaxesAndInsurance | class-subClass | us-gaap:RealEstateInsurance |
| 111 | us-gaap:RealEstateTaxesAndInsurance | class-subClass | us-gaap:RealEstateTaxExpense |
| 112 | us-gaap:GeneralAndAdministrativeExpense | class-subClass | us-gaap:CommunicationsInformationTechnologyAndOccupancy |
| 113 | us-gaap:CommunicationsInformationTechnologyAndOccupancy | class-subClass | us-gaap:CommunicationsAndInformationTechnology |
| 114 | us-gaap:CommunicationsAndInformationTechnology | class-subClass | us-gaap:Communication |
| 115 | us-gaap:CommunicationsAndInformationTechnology | class-subClass | us-gaap:InformationTechnologyAndDataProcessing |
| 116 | us-gaap:CommunicationsInformationTechnologyAndOccupancy | class-subClass | us-gaap:OccupancyNet |
| 117 | us-gaap:GeneralAndAdministrativeExpense | class-subClass | us-gaap:OperatingLeasesRentExpenseNet |
| 118 | us-gaap:OperatingLeasesRentExpenseNet | class-subClass | us-gaap:LeaseAndRentalExpense |
| 119 | us-gaap:LeaseAndRentalExpense | class-subClass | us-gaap:OperatingLeasesRentExpenseMinimumRentals |
| 120 | us-gaap:LeaseAndRentalExpense | class-subClass | us-gaap:OperatingLeasesRentExpenseContingentRentals |
| 121 | us-gaap:OperatingLeasesRentExpenseNet | class-subClass | us-gaap:OperatingLeasesRentExpenseSubleaseRentals1 |
| 122 | us-gaap:GeneralAndAdministrativeExpense | class-subClass | us-gaap:TravelAndEntertainmentExpense |
| 123 | us-gaap:GeneralAndAdministrativeExpense | class-subClass | us-gaap:SuppliesAndPostageExpense |
| 124 | us-gaap:SuppliesAndPostageExpense | class-subClass | us-gaap:SuppliesExpense |
| 125 | us-gaap:SuppliesAndPostageExpense | class-subClass | us-gaap:PostageExpense |
| 126 | us-gaap:GeneralAndAdministrativeExpense | class-subClass | us-gaap:TaxesExcludingIncomeAndExciseTaxes |
| 127 | us-gaap:TaxesExcludingIncomeAndExciseTaxes | class-subClass | us-gaap:ProductionTaxExpense |
| 128 | us-gaap:TaxesExcludingIncomeAndExciseTaxes | class-subClass | us-gaap:PumpTaxes |
| 129 | us-gaap:TaxesExcludingIncomeAndExciseTaxes | class-subClass | us-gaap:RealEstateTaxExpense |
| 130 | us-gaap:TaxesExcludingIncomeAndExciseTaxes | class-subClass | us-gaap:TaxesOther |
| 131 | us-gaap:GeneralAndAdministrativeExpense | class-subClass | us-gaap:OtherGeneralAndAdministrativeExpense |
| 132 | us-gaap:GeneralAndAdministrativeExpense | class-subClass | us-gaap:LossContingencyLossInPeriod |
| 133 | us-gaap:SellingGeneralAndAdministrativeExpense | class-subClass | us-gaap:OtherSellingGeneralAndAdministrativeExpense |
| 134 | us-gaap:OperatingExpenses | class-subClass | us-gaap:ProvisionForDoubtfulAccounts |
| 135 | us-gaap:ProvisionForDoubtfulAccounts | class-subClass | us-gaap:HealthCareOrganizationPatientServiceRevenueProvisionforBadDebts |
| 136 | us-gaap:OperatingExpenses | class-subClass | us-gaap:OtherGeneralExpense |
| 137 | us-gaap:OperatingExpenses | class-subClass | us-gaap:GainLossOnDispositionOfAssets1 |
| 138 | us-gaap:GainLossOnDispositionOfAssets1 | class-subClass | us-gaap:GainLossOnSaleOfPropertyPlantEquipment |
| 139 | us-gaap:GainLossOnSaleOfPropertyPlantEquipment | class-subClass | us-gaap:GainLossOnSaleOfProperty |
| 140 | us-gaap:GainLossOnSaleOfProperty | class-subClass | us-gaap:GainLossOnSaleOfOilAndGasProperty |
| 141 | us-gaap:GainLossOnSaleOfOilAndGasProperty | class-subClass | us-gaap:GainLossOnSaleOfProvedProperty |
| 142 | us-gaap:GainLossOnSaleOfOilAndGasProperty | class-subClass | us-gaap:GainLossOnSaleOfUnprovedProperty |
| 143 | us-gaap:GainLossOnSaleOfProperty | class-subClass | us-gaap:GainLossOnSaleOfTimberProperty |
| 144 | us-gaap:GainLossOnSaleOfPropertyPlantEquipment | class-subClass | us-gaap:GainLossOnDispositionOfAssets |
| 145 | us-gaap:GainLossOnDispositionOfAssets1 | class-subClass | us-gaap:GainLossOnSaleOfBusiness |
| 146 | us-gaap:GainLossOnDispositionOfAssets1 | class-subClass | us-gaap:GainLossOnDispositionOfIntangibleAssets |
| 147 | us-gaap:GainLossOnDispositionOfAssets1 | class-subClass | us-gaap:GainLossOnSaleOfOtherAssets |
| 148 | us-gaap:OperatingExpenses | class-subClass | us-gaap:OtherUnderwritingExpense |
| 149 | us-gaap:OperatingExpenses | class-subClass | us-gaap:DemutualizationCostAndExpense |
| 150 | us-gaap:OperatingExpenses | class-subClass | us-gaap:InsuranceCommissions |
| 151 | us-gaap:OperatingExpenses | class-subClass | us-gaap:FloorBrokerageExchangeAndClearanceFees |
| 152 | us-gaap:FloorBrokerageExchangeAndClearanceFees | class-subClass | us-gaap:FloorBrokerage |
| 153 | us-gaap:FloorBrokerageExchangeAndClearanceFees | class-subClass | us-gaap:ExchangeFees |
| 154 | us-gaap:FloorBrokerageExchangeAndClearanceFees | class-subClass | us-gaap:OrderFlowFees |
| 155 | us-gaap:FloorBrokerageExchangeAndClearanceFees | class-subClass | us-gaap:ClearanceFees |
| 156 | us-gaap:OperatingExpenses | class-subClass | us-gaap:AdministrativeFeesExpense |
| 157 | us-gaap:OperatingExpenses | class-subClass | us-gaap:IncentiveFeeExpense |
| 158 | us-gaap:OperatingExpenses | class-subClass | us-gaap:ManagementFeeExpense |
This work is licensed under a Creative Commons License.