Fundamental Accounting Concepts (Report Frames)

3/30/2016 9:09:09 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 Equity [Roll Up] Abstract fac:EquityRollUp
32 Equity Attributable to Parent Concept (Monetary) As Of Credit fac:EquityAttributableToParent
33 Equity Attributable to Noncontrolling Interest Concept (Monetary) As Of Credit fac:EquityAttributableToNoncontrollingInterest
34 Equity Concept (Monetary) As Of Credit fac:Equity
35 Liabilities and Equity Concept (Monetary) As Of Credit fac:LiabilitiesAndEquity
36 102-Balance Sheet, Unclassified Network

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

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 http://www.xbrlsite.com/2014/Protototype/fac/BalanceSheetClassified2
52 Balance Sheet, Classified [Table] Table fac:BalanceSheetClassifiedTable
53 Balance Sheet [Line Items] LineItems fac:BalanceSheetLineItems
54 Assets [Roll Up] Abstract fac:AssetsRollUp
55 Current Assets Concept (Monetary) As Of Debit fac:CurrentAssets
56 Noncurrent Assets Concept (Monetary) As Of Debit fac:NoncurrentAssets
57 Assets Concept (Monetary) As Of Debit fac:Assets
58 Liabilities and Equity [Roll Up] Abstract fac:LiabilitiesEquityRollUp
59 Liabilities [Roll Up] Abstract fac:LiabilitiesRollUp
60 Current Liabilities Concept (Monetary) As Of Credit fac:CurrentLiabilities
61 Noncurrent Liabilities Concept (Monetary) As Of Credit fac:NoncurrentLiabilities
62 Liabilities Concept (Monetary) As Of Credit fac:Liabilities
63 Commitments and Contingencies Concept (Monetary) As Of Credit fac:CommitmentsAndContingencies
64 Temporary Equity Concept (Monetary) As Of Credit fac:TemporaryEquity
65 Equity [Roll Up] Abstract fac:EquityRollUp
66 Equity Attributable to Parent Concept (Monetary) As Of Credit fac:EquityAttributableToParent
67 Equity Attributable to Noncontrolling Interest Concept (Monetary) As Of Credit fac:EquityAttributableToNoncontrollingInterest
68 Equity Concept (Monetary) As Of Credit fac:Equity
69 Liabilities and Equity Concept (Monetary) As Of Credit fac:LiabilitiesAndEquity
70 104-Balance Sheet, Classified, Fixed and Other than Fixed Breakdown of Noncurrent Assets Network

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 http://www.xbrlsite.com/2014/Protototype/fac/BalanceSheetClassified4
71 Balance Sheet, Classified [Table] Table fac:BalanceSheetClassifiedTable
72 Balance Sheet [Line Items] LineItems fac:BalanceSheetLineItems
73 Assets [Roll Up] Abstract fac:AssetsRollUp
74 Current Assets Concept (Monetary) As Of Debit fac:CurrentAssets
75 Fixed Assets Concept (Monetary) As Of Debit fac:FixedAssets
76 Other than Fixed Noncurrent Assets Concept (Monetary) As Of Debit fac:OtherThanFixedNoncurrentAssets
77 Assets Concept (Monetary) As Of Debit fac:Assets
78 Liabilities and Equity [Roll Up] Abstract fac:LiabilitiesEquityRollUp
79 Liabilities [Roll Up] Abstract fac:LiabilitiesRollUp
80 Current Liabilities Concept (Monetary) As Of Credit fac:CurrentLiabilities
81 Noncurrent Liabilities Concept (Monetary) As Of Credit fac:NoncurrentLiabilities
82 Liabilities Concept (Monetary) As Of Credit fac:Liabilities
83 Commitments and Contingencies Concept (Monetary) As Of Credit fac:CommitmentsAndContingencies
84 Temporary Equity Concept (Monetary) As Of Credit fac:TemporaryEquity
85 Equity [Roll Up] Abstract fac:EquityRollUp
86 Equity Attributable to Parent Concept (Monetary) As Of Credit fac:EquityAttributableToParent
87 Equity Attributable to Noncontrolling Interest Concept (Monetary) As Of Credit fac:EquityAttributableToNoncontrollingInterest
88 Equity Concept (Monetary) As Of Credit fac:Equity
89 Liabilities and Equity Concept (Monetary) As Of Credit fac:LiabilitiesAndEquity
90 105-Balance Sheet, Capitalization, Public Utility Network

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 http://www.xbrlsite.com/2014/Protototype/fac/BalanceSheetCapitalization
91 Balance Sheet, Classified [Table] Table fac:BalanceSheetClassifiedTable
92 Balance Sheet [Line Items] LineItems fac:BalanceSheetLineItems
93 Assets [Roll Up] Abstract fac:AssetsRollUp
94 Current Assets Concept (Monetary) As Of Debit fac:CurrentAssets
95 Public Utilities Property, Plant, and Equipment, Net Concept (Monetary) As Of Debit fac:PublicUtilitiesPropertyPlantAndEquipmentNet
96 Other Noncurrent Assets of Regulated Entity Concept (Monetary) As Of Debit fac:OtherNoncurrentAssetsOfRegulatedEntity
97 Assets Concept (Monetary) As Of Debit fac:Assets
98 Liabilities and Equity [Roll Up] Abstract fac:LiabilitiesEquityRollUp
99 Current Liabilities Concept (Monetary) As Of Credit fac:CurrentLiabilities
100 Capitalization [Roll Up] Abstract fac:CapitalizationRollUp
101 Long-term Debt Concept (Monetary) As Of Credit fac:LongTermDebt
102 Equity Concept (Monetary) As Of Credit fac:Equity
103 Capitalization Concept (Monetary) As Of Credit fac:Capitalization
104 Other Noncurrent Liabilities of Regulated Entity Concept (Monetary) As Of Credit fac:OtherNoncurrentLiabilitiesOfRegulatedEntity
105 Commitments and Contingencies Concept (Monetary) As Of Credit fac:CommitmentsAndContingencies
106 Temporary Equity Concept (Monetary) As Of Credit fac:TemporaryEquity
107 Liabilities and Equity Concept (Monetary) As Of Credit fac:LiabilitiesAndEquity
108 201-Income Statement, Single Step (Report Operating Income) Network

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 http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementSingleStep
109 Income Statement, Single Step [Table] Table fac:IncomeStatementSingleStepTable
110 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
111 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
112 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
113 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
114 Operating Income (Loss) [Roll Up] Abstract fac:OperatingIncomeLossRollUp
115 Revenues [Roll Up] Abstract fac:RevenuesRollUp
116 Revenues Concept (Monetary) For Period Credit fac:Revenues
117 Costs and Expenses [Roll Up] Abstract fac:CostsExpensesRollUp
118 Cost of Revenue Concept (Monetary) For Period Debit fac:CostOfRevenue
119 Operating Expenses Concept (Monetary) For Period Debit fac:OperatingExpenses
120 Costs and Expenses Concept (Monetary) For Period Debit fac:CostsAndExpenses
121 Other Operating Income (Expenses) Concept (Monetary) For Period Credit fac:OtherOperatingIncomeExpenses
122 Operating Income (Loss) Concept (Monetary) For Period Credit fac:OperatingIncomeLoss
123 Nonoperating Income (Loss) Plus Interest and Debt Expense Plus Income (Loss) from Equity Method Investments [Roll Up] Abstract fac:NonoperatingIncomeLossPlusInterestDebtExpensePluseIncomeLossFromEquityMethodInvestmentsRollUp
124 Nonoperating Income (Loss) Concept (Monetary) For Period Credit fac:NonoperatingIncomeLoss
125 Interest and Debt Expense Concept (Monetary) For Period Debit fac:InterestAndDebtExpense
126 Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:IncomeLossFromEquityMethodInvestments
127 Nonoperating Income (Loss) Plus Interest and Debt Expense Plus Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:NonoperatingIncomePlusInterestAndDebtExpensePlusIncomeFromEquityMethodInvestments
128 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
129 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
130 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
131 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
132 Extraordinary Items of Income (Expense), Net of Tax Concept (Monetary) For Period Credit fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
133 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
134 201.1-Income Statement, Single Step, IEMI Ignore (Report Operating Income) Network

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 http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementSingleStep_IEMI_Ignore
135 Income Statement, Single Step [Table] Table fac:IncomeStatementSingleStepTable
136 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
137 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
138 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
139 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
140 Operating Income (Loss) [Roll Up] Abstract fac:OperatingIncomeLossRollUp
141 Revenues [Roll Up] Abstract fac:RevenuesRollUp
142 Revenues Concept (Monetary) For Period Credit fac:Revenues
143 Costs and Expenses [Roll Up] Abstract fac:CostsExpensesRollUp
144 Cost of Revenue Concept (Monetary) For Period Debit fac:CostOfRevenue
145 Operating Expenses Concept (Monetary) For Period Debit fac:OperatingExpenses
146 Costs and Expenses Concept (Monetary) For Period Debit fac:CostsAndExpenses
147 Other Operating Income (Expenses) Concept (Monetary) For Period Credit fac:OtherOperatingIncomeExpenses
148 Operating Income (Loss) Concept (Monetary) For Period Credit fac:OperatingIncomeLoss
149 Nonoperating Income (Loss) Concept (Monetary) For Period Credit fac:NonoperatingIncomeLoss
150 Interest and Debt Expense Concept (Monetary) For Period Debit fac:InterestAndDebtExpense
151 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
152 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
153 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
154 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
155 Extraordinary Items of Income (Expense), Net of Tax Concept (Monetary) For Period Credit fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
156 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
157 201.2-Income Statement, Single Step, IEMI After (Report Operating Income) Network

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 http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementSingleStep_IEMI_After
158 Income Statement, Single Step [Table] Table fac:IncomeStatementSingleStepTable
159 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
160 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
161 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
162 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
163 Operating Income (Loss) [Roll Up] Abstract fac:OperatingIncomeLossRollUp
164 Revenues [Roll Up] Abstract fac:RevenuesRollUp
165 Revenues Concept (Monetary) For Period Credit fac:Revenues
166 Costs and Expenses [Roll Up] Abstract fac:CostsExpensesRollUp
167 Cost of Revenue Concept (Monetary) For Period Debit fac:CostOfRevenue
168 Operating Expenses Concept (Monetary) For Period Debit fac:OperatingExpenses
169 Costs and Expenses Concept (Monetary) For Period Debit fac:CostsAndExpenses
170 Other Operating Income (Expenses) Concept (Monetary) For Period Credit fac:OtherOperatingIncomeExpenses
171 Operating Income (Loss) Concept (Monetary) For Period Credit fac:OperatingIncomeLoss
172 Nonoperating Income (Loss) Concept (Monetary) For Period Credit fac:NonoperatingIncomeLoss
173 Interest and Debt Expense Concept (Monetary) For Period Debit fac:InterestAndDebtExpense
174 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
175 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
176 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
177 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
178 Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:IncomeLossFromEquityMethodInvestments
179 Extraordinary Items of Income (Expense), Net of Tax Concept (Monetary) For Period Credit fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
180 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
181 201.3-Income Statement, Single Step, IEMI Taxes (Report Operating Income) Network

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 http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementSingleStep_IEMI_Taxes
182 Income Statement, Single Step [Table] Table fac:IncomeStatementSingleStepTable
183 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
184 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
185 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
186 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
187 Operating Income (Loss) [Roll Up] Abstract fac:OperatingIncomeLossRollUp
188 Revenues [Roll Up] Abstract fac:RevenuesRollUp
189 Revenues Concept (Monetary) For Period Credit fac:Revenues
190 Costs and Expenses [Roll Up] Abstract fac:CostsExpensesRollUp
191 Cost of Revenue Concept (Monetary) For Period Debit fac:CostOfRevenue
192 Operating Expenses Concept (Monetary) For Period Debit fac:OperatingExpenses
193 Costs and Expenses Concept (Monetary) For Period Debit fac:CostsAndExpenses
194 Other Operating Income (Expenses) Concept (Monetary) For Period Credit fac:OtherOperatingIncomeExpenses
195 Operating Income (Loss) Concept (Monetary) For Period Credit fac:OperatingIncomeLoss
196 Nonoperating Income (Loss) Concept (Monetary) For Period Credit fac:NonoperatingIncomeLoss
197 Interest and Debt Expense Concept (Monetary) For Period Debit fac:InterestAndDebtExpense
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 Equity Method Investments Concept (Monetary) For Period Credit fac:IncomeLossFromEquityMethodInvestments
201 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
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
205 201.5-Income Statement, Single Step, With Operating Income, Special 1 (Operating Expense) Network

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 http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementSingleStep_Special1
206 Income Statement, Single Step [Table] Table fac:IncomeStatementSingleStepTable
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 Revenues Concept (Monetary) For Period Credit fac:Revenues
213 Operating Expenses Concept (Monetary) For Period Debit fac:OperatingExpenses
214 Operating Income (Loss) Concept (Monetary) For Period Credit fac:OperatingIncomeLoss
215 Nonoperating Income (Loss) Plus Interest and Debt Expense Plus Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:NonoperatingIncomePlusInterestAndDebtExpensePlusIncomeFromEquityMethodInvestments
216 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
217 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
218 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
219 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
220 Extraordinary Items of Income (Expense), Net of Tax Concept (Monetary) For Period Credit fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
221 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
222 201.5a-Income Statement, Single Step, With Operating Income, Special 1A (Operating Expense, with Other Operating Income (Loss)) Network

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 http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementSingleStep_Special1A
223 Income Statement, Single Step [Table] Table fac:IncomeStatementSingleStepTable
224 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
225 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
226 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
227 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
228 Operating Income (Loss) [Roll Up] Abstract fac:OperatingIncomeLossRollUp
229 Revenues Concept (Monetary) For Period Credit fac:Revenues
230 Operating Expenses Concept (Monetary) For Period Debit fac:OperatingExpenses
231 Other Operating Income (Expenses) Concept (Monetary) For Period Credit fac:OtherOperatingIncomeExpenses
232 Operating Income (Loss) Concept (Monetary) For Period Credit fac:OperatingIncomeLoss
233 Nonoperating Income (Loss) Plus Interest and Debt Expense Plus Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:NonoperatingIncomePlusInterestAndDebtExpensePlusIncomeFromEquityMethodInvestments
234 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
235 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
236 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
237 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
238 Extraordinary Items of Income (Expense), Net of Tax Concept (Monetary) For Period Credit fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
239 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
240 201.6-Income Statement, Single Step, With Operating Income, Special 2 (Costs and Expenses) Network

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 http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementSingleStep_Special2
241 Income Statement, Single Step [Table] Table fac:IncomeStatementSingleStepTable
242 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
243 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
244 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
245 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
246 Operating Income (Loss) [Roll Up] Abstract fac:OperatingIncomeLossRollUp
247 Revenues Concept (Monetary) For Period Credit fac:Revenues
248 Costs and Expenses Concept (Monetary) For Period Debit fac:CostsAndExpenses
249 Operating Income (Loss) Concept (Monetary) For Period Credit fac:OperatingIncomeLoss
250 Nonoperating Income (Loss) Plus Interest and Debt Expense Plus Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:NonoperatingIncomePlusInterestAndDebtExpensePlusIncomeFromEquityMethodInvestments
251 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
252 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
253 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
254 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
255 Extraordinary Items of Income (Expense), Net of Tax Concept (Monetary) For Period Credit fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
256 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
257 201.6.4-Income Statement, Single Step, With Operating Income, Special 4 (Costs and Expenses plus Other Operating Income) Network

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 http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementSingleStep_Special4
258 Income Statement, Single Step [Table] Table fac:IncomeStatementSingleStepTable
259 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
260 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
261 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
262 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
263 Operating Income (Loss) [Roll Up] Abstract fac:OperatingIncomeLossRollUp
264 Revenues Concept (Monetary) For Period Credit fac:Revenues
265 Costs and Expenses Concept (Monetary) For Period Debit fac:CostsAndExpenses
266 Other Operating Income (Expenses) Concept (Monetary) For Period Credit fac:OtherOperatingIncomeExpenses
267 Operating Income (Loss) Concept (Monetary) For Period Credit fac:OperatingIncomeLoss
268 Nonoperating Income (Loss) Plus Interest and Debt Expense Plus Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:NonoperatingIncomePlusInterestAndDebtExpensePlusIncomeFromEquityMethodInvestments
269 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
270 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
271 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
272 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
273 Extraordinary Items of Income (Expense), Net of Tax Concept (Monetary) For Period Credit fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
274 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
275 201.6a-Income Statement, Single Step, With Operating Income, Special 2 (Operaring Expenses), Equity method income in tax Network

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 http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementSingleStep_Special1_IEMI_Taxes
276 Income Statement, Single Step [Table] Table fac:IncomeStatementSingleStepTable
277 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
278 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
279 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
280 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
281 Operating Income (Loss) [Roll Up] Abstract fac:OperatingIncomeLossRollUp
282 Revenues Concept (Monetary) For Period Credit fac:Revenues
283 Operating Expenses Concept (Monetary) For Period Debit fac:OperatingExpenses
284 Operating Income (Loss) Concept (Monetary) For Period Credit fac:OperatingIncomeLoss
285 Nonoperating Income (Loss) Plus Interest and Debt Expense Concept (Monetary) For Period Credit fac:NonoperatingIncomeLossPlusInterestAndDebtExpense
286 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
287 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
288 Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:IncomeLossFromEquityMethodInvestments
289 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
290 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
291 Extraordinary Items of Income (Expense), Net of Tax Concept (Monetary) For Period Credit fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
292 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
293 201.6b-Income Statement, Single Step, With Operating Income, Special 2A (Costs and Expenses, with Other Operating Income (Loss)) Network

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 http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementSingleStep_Special2A
294 Income Statement, Single Step [Table] Table fac:IncomeStatementSingleStepTable
295 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
296 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
297 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
298 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
299 Operating Income (Loss) [Roll Up] Abstract fac:OperatingIncomeLossRollUp
300 Revenues Concept (Monetary) For Period Credit fac:Revenues
301 Costs and Expenses Concept (Monetary) For Period Debit fac:CostsAndExpenses
302 Other Operating Income (Expenses) Concept (Monetary) For Period Credit fac:OtherOperatingIncomeExpenses
303 Operating Income (Loss) Concept (Monetary) For Period Credit fac:OperatingIncomeLoss
304 Nonoperating Income (Loss) Plus Interest and Debt Expense Plus Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:NonoperatingIncomePlusInterestAndDebtExpensePlusIncomeFromEquityMethodInvestments
305 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
306 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
307 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
308 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
309 Extraordinary Items of Income (Expense), Net of Tax Concept (Monetary) For Period Credit fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
310 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
311 201.6b-Income Statement, Single Step, With Operating Income, Special 2 (Costs and Expenses), Equity method income in tax Network

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312 Income Statement, Single Step [Table] Table fac:IncomeStatementSingleStepTable
313 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
314 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
315 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
316 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
317 Operating Income (Loss) [Roll Up] Abstract fac:OperatingIncomeLossRollUp
318 Revenues Concept (Monetary) For Period Credit fac:Revenues
319 Costs and Expenses Concept (Monetary) For Period Debit fac:CostsAndExpenses
320 Operating Income (Loss) Concept (Monetary) For Period Credit fac:OperatingIncomeLoss
321 Nonoperating Income (Loss) Plus Interest and Debt Expense Concept (Monetary) For Period Credit fac:NonoperatingIncomeLossPlusInterestAndDebtExpense
322 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
323 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
324 Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:IncomeLossFromEquityMethodInvestments
325 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
326 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
327 Extraordinary Items of Income (Expense), Net of Tax Concept (Monetary) For Period Credit fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
328 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
329 201.7-Income Statement, Multi Step, With Operating Income, Special 6 Network

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 http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementSingleStep_Special6
330 Income Statement, Single Step [Table] Table fac:IncomeStatementSingleStepTable
331 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
332 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
333 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
334 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
335 Operating Income (Loss) [Roll Up] Abstract fac:OperatingIncomeLossRollUp
336 Gross Profit [Roll Up] Abstract fac:GrossProfitRollUp
337 Revenues Concept (Monetary) For Period Credit fac:Revenues
338 Cost of Revenue Concept (Monetary) For Period Debit fac:CostOfRevenue
339 Gross Profit Concept (Monetary) For Period Credit fac:GrossProfit
340 Operating Expenses Concept (Monetary) For Period Debit fac:OperatingExpenses
341 Operating Income (Loss) Concept (Monetary) For Period Credit fac:OperatingIncomeLoss
342 Nonoperating Income (Loss) Plus Interest and Debt Expense Plus Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:NonoperatingIncomePlusInterestAndDebtExpensePlusIncomeFromEquityMethodInvestments
343 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
344 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
345 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
346 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
347 Extraordinary Items of Income (Expense), Net of Tax Concept (Monetary) For Period Credit fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
348 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
349 201.7a-Income Statement, Multi Step, With Operating Income, Special 6, Equity method income in tax Network

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 http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementSingleStep_Special6_IEMI_Taxes
350 Income Statement, Single Step [Table] Table fac:IncomeStatementSingleStepTable
351 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
352 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
353 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
354 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
355 Operating Income (Loss) [Roll Up] Abstract fac:OperatingIncomeLossRollUp
356 Gross Profit [Roll Up] Abstract fac:GrossProfitRollUp
357 Revenues Concept (Monetary) For Period Credit fac:Revenues
358 Cost of Revenue Concept (Monetary) For Period Debit fac:CostOfRevenue
359 Gross Profit Concept (Monetary) For Period Credit fac:GrossProfit
360 Operating Expenses Concept (Monetary) For Period Debit fac:OperatingExpenses
361 Operating Income (Loss) Concept (Monetary) For Period Credit fac:OperatingIncomeLoss
362 Nonoperating Income (Loss) Plus Interest and Debt Expense Concept (Monetary) For Period Credit fac:NonoperatingIncomeLossPlusInterestAndDebtExpense
363 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
364 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
365 Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:IncomeLossFromEquityMethodInvestments
366 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
367 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
368 Extraordinary Items of Income (Expense), Net of Tax Concept (Monetary) For Period Credit fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
369 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
370 201.8-Income Statement, Multi Step, With Operating Income, With Other Operating Income (Loss), Special 8 Network

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 http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementSingleStep_Special8
371 Income Statement, Single Step [Table] Table fac:IncomeStatementSingleStepTable
372 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
373 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
374 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
375 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
376 Operating Income (Loss) [Roll Up] Abstract fac:OperatingIncomeLossRollUp
377 Gross Profit [Roll Up] Abstract fac:GrossProfitRollUp
378 Revenues Concept (Monetary) For Period Credit fac:Revenues
379 Cost of Revenue Concept (Monetary) For Period Debit fac:CostOfRevenue
380 Gross Profit Concept (Monetary) For Period Credit fac:GrossProfit
381 Operating Expenses Concept (Monetary) For Period Debit fac:OperatingExpenses
382 Other Operating Income (Expenses) Concept (Monetary) For Period Credit fac:OtherOperatingIncomeExpenses
383 Operating Income (Loss) Concept (Monetary) For Period Credit fac:OperatingIncomeLoss
384 Nonoperating Income (Loss) Plus Interest and Debt Expense Plus Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:NonoperatingIncomePlusInterestAndDebtExpensePlusIncomeFromEquityMethodInvestments
385 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
386 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
387 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
388 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
389 Extraordinary Items of Income (Expense), Net of Tax Concept (Monetary) For Period Credit fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
390 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
391 201.9-Income Statement, Starts with Operating Income (Loss) or Partial, Special 9 Network

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 http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementSingleStep_Special9
392 Income Statement, Single Step [Table] Table fac:IncomeStatementSingleStepTable
393 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
394 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
395 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
396 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
397 Operating Income (Loss) Concept (Monetary) For Period Credit fac:OperatingIncomeLoss
398 Nonoperating Income (Loss) Plus Interest and Debt Expense Plus Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:NonoperatingIncomePlusInterestAndDebtExpensePlusIncomeFromEquityMethodInvestments
399 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
400 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
401 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
402 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
403 Extraordinary Items of Income (Expense), Net of Tax Concept (Monetary) For Period Credit fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
404 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
405 202-Income Statement, Multi Step (Report Operating Income) Network

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 http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementMultiStep
406 Income Statement, Multi Step [Table] Table fac:IncomeStatementMultiStepTable
407 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
408 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
409 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
410 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
411 Operating Income (Loss) [Roll Up] Abstract fac:OperatingIncomeLossRollUp
412 Gross Profit [Roll Up] Abstract fac:GrossProfitRollUp
413 Revenues Concept (Monetary) For Period Credit fac:Revenues
414 Cost of Revenue Concept (Monetary) For Period Debit fac:CostOfRevenue
415 Gross Profit Concept (Monetary) For Period Credit fac:GrossProfit
416 Operating Expenses Concept (Monetary) For Period Debit fac:OperatingExpenses
417 Other Operating Income (Expenses) Concept (Monetary) For Period Credit fac:OtherOperatingIncomeExpenses
418 Operating Income (Loss) Concept (Monetary) For Period Credit fac:OperatingIncomeLoss
419 Nonoperating Income (Loss) Concept (Monetary) For Period Credit fac:NonoperatingIncomeLoss
420 Interest and Debt Expense Concept (Monetary) For Period Debit fac:InterestAndDebtExpense
421 Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:IncomeLossFromEquityMethodInvestments
422 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
423 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
424 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
425 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
426 Extraordinary Items of Income (Expense), Net of Tax Concept (Monetary) For Period Credit fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
427 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
428 202.1-Income Statement, Multi Step, IEMI Ignore (Report Operating Income) Network

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 http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementMultiStep_IEMI_Ignore
429 Income Statement, Multi Step [Table] Table fac:IncomeStatementMultiStepTable
430 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
431 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
432 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
433 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
434 Operating Income (Loss) [Roll Up] Abstract fac:OperatingIncomeLossRollUp
435 Gross Profit [Roll Up] Abstract fac:GrossProfitRollUp
436 Revenues Concept (Monetary) For Period Credit fac:Revenues
437 Cost of Revenue Concept (Monetary) For Period Debit fac:CostOfRevenue
438 Gross Profit Concept (Monetary) For Period Credit fac:GrossProfit
439 Operating Expenses Concept (Monetary) For Period Debit fac:OperatingExpenses
440 Other Operating Income (Expenses) Concept (Monetary) For Period Credit fac:OtherOperatingIncomeExpenses
441 Operating Income (Loss) Concept (Monetary) For Period Credit fac:OperatingIncomeLoss
442 Nonoperating Income (Loss) Concept (Monetary) For Period Credit fac:NonoperatingIncomeLoss
443 Interest and Debt Expense Concept (Monetary) For Period Debit fac:InterestAndDebtExpense
444 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
445 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
446 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
447 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
448 Extraordinary Items of Income (Expense), Net of Tax Concept (Monetary) For Period Credit fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
449 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
450 202.2-Income Statement, Multi Step, IEMI After (Report Operating Income) Network

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 http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementMultiStep_IEMI_After
451 Income Statement, Multi Step [Table] Table fac:IncomeStatementMultiStepTable
452 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
453 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
454 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
455 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
456 Operating Income (Loss) [Roll Up] Abstract fac:OperatingIncomeLossRollUp
457 Gross Profit [Roll Up] Abstract fac:GrossProfitRollUp
458 Revenues Concept (Monetary) For Period Credit fac:Revenues
459 Cost of Revenue Concept (Monetary) For Period Debit fac:CostOfRevenue
460 Gross Profit Concept (Monetary) For Period Credit fac:GrossProfit
461 Operating Expenses Concept (Monetary) For Period Debit fac:OperatingExpenses
462 Other Operating Income (Expenses) Concept (Monetary) For Period Credit fac:OtherOperatingIncomeExpenses
463 Operating Income (Loss) Concept (Monetary) For Period Credit fac:OperatingIncomeLoss
464 Nonoperating Income (Loss) Concept (Monetary) For Period Credit fac:NonoperatingIncomeLoss
465 Interest and Debt Expense Concept (Monetary) For Period Debit fac:InterestAndDebtExpense
466 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
467 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
468 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
469 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
470 Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:IncomeLossFromEquityMethodInvestments
471 Extraordinary Items of Income (Expense), Net of Tax Concept (Monetary) For Period Credit fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
472 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
473 202.3-Income Statement, Multi Step, IEMI Taxes (Report Operating Income) Network

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 http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementMultiStep_IEMI_Taxes
474 Income Statement, Multi Step [Table] Table fac:IncomeStatementMultiStepTable
475 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
476 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
477 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
478 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
479 Operating Income (Loss) [Roll Up] Abstract fac:OperatingIncomeLossRollUp
480 Gross Profit [Roll Up] Abstract fac:GrossProfitRollUp
481 Revenues Concept (Monetary) For Period Credit fac:Revenues
482 Cost of Revenue Concept (Monetary) For Period Debit fac:CostOfRevenue
483 Gross Profit Concept (Monetary) For Period Credit fac:GrossProfit
484 Operating Expenses Concept (Monetary) For Period Debit fac:OperatingExpenses
485 Other Operating Income (Expenses) Concept (Monetary) For Period Credit fac:OtherOperatingIncomeExpenses
486 Operating Income (Loss) Concept (Monetary) For Period Credit fac:OperatingIncomeLoss
487 Nonoperating Income (Loss) Concept (Monetary) For Period Credit fac:NonoperatingIncomeLoss
488 Interest and Debt Expense Concept (Monetary) For Period Debit fac:InterestAndDebtExpense
489 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
490 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
491 Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:IncomeLossFromEquityMethodInvestments
492 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
493 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
494 Extraordinary Items of Income (Expense), Net of Tax Concept (Monetary) For Period Credit fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
495 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
496 203.1-Income Statement, Three Step (Revenues, Operating expenses, Nonoperating income/expenses) Network

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 http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatement3Step
497 Income Statement, Single Step [Table] Table fac:IncomeStatementSingleStepTable
498 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
499 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
500 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
501 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
502 Revenues Concept (Monetary) For Period Credit fac:Revenues
503 Operating Expenses Concept (Monetary) For Period Debit fac:OperatingExpenses
504 Nonoperating Income (Loss) Plus Interest and Debt Expense Plus Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:NonoperatingIncomePlusInterestAndDebtExpensePlusIncomeFromEquityMethodInvestments
505 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
506 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
507 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
508 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
509 Extraordinary Items of Income (Expense), Net of Tax Concept (Monetary) For Period Credit fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
510 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
511 203.1a-Income Statement, Three Step (Gross Profit, Operating expenses, Nonoperating income/expenses) Network

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 http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatement3StepGP
512 Income Statement, Single Step [Table] Table fac:IncomeStatementSingleStepTable
513 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
514 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
515 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
516 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
517 Gross Profit [Roll Up] Abstract fac:GrossProfitRollUp
518 Revenues Concept (Monetary) For Period Credit fac:Revenues
519 Cost of Revenue Concept (Monetary) For Period Debit fac:CostOfRevenue
520 Gross Profit Concept (Monetary) For Period Credit fac:GrossProfit
521 Operating Expenses Concept (Monetary) For Period Debit fac:OperatingExpenses
522 Nonoperating Income (Loss) Plus Interest and Debt Expense Plus Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:NonoperatingIncomePlusInterestAndDebtExpensePlusIncomeFromEquityMethodInvestments
523 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
524 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
525 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
526 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
527 Extraordinary Items of Income (Expense), Net of Tax Concept (Monetary) For Period Credit fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
528 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
529 203.1b-Income Statement, Three Step (Gross Profit, Combined operating expenses and nonoperating income/expenses) Network

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 http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatement3StepGP2
530 Income Statement, Single Step [Table] Table fac:IncomeStatementSingleStepTable
531 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
532 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
533 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
534 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
535 Gross Profit [Roll Up] Abstract fac:GrossProfitRollUp
536 Revenues Concept (Monetary) For Period Credit fac:Revenues
537 Cost of Revenue Concept (Monetary) For Period Debit fac:CostOfRevenue
538 Gross Profit Concept (Monetary) For Period Credit fac:GrossProfit
539 Indirect Operating and Nonoperating Costs and Expenses Concept (Monetary) For Period Debit fac:IndirectOperatingNonoperatingCostsExpenses
540 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
541 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
542 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
543 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
544 Extraordinary Items of Income (Expense), Net of Tax Concept (Monetary) For Period Credit fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
545 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
546 203.2-Income Statement, Three Step (Revenues, Operating expenses, Nonoperating income/expenses), Income from equity method investments in taxes Network

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 http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatement3Step_IEMI_Taxes
547 Income Statement, Single Step [Table] Table fac:IncomeStatementSingleStepTable
548 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
549 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
550 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
551 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
552 Revenues Concept (Monetary) For Period Credit fac:Revenues
553 Operating Expenses Concept (Monetary) For Period Debit fac:OperatingExpenses
554 Nonoperating Income (Loss) Plus Interest and Debt Expense Concept (Monetary) For Period Credit fac:NonoperatingIncomeLossPlusInterestAndDebtExpense
555 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
556 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
557 Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:IncomeLossFromEquityMethodInvestments
558 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
559 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
560 Extraordinary Items of Income (Expense), Net of Tax Concept (Monetary) For Period Credit fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
561 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
562 203.3-Income Statement, Three Step (Revenues, Costs and expenses, Nonoperating income/expenses) Network

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 http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatement3Step_CostsAndExpenses
563 Income Statement, Single Step [Table] Table fac:IncomeStatementSingleStepTable
564 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
565 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
566 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
567 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
568 Revenues Concept (Monetary) For Period Credit fac:Revenues
569 Costs and Expenses Concept (Monetary) For Period Debit fac:CostsAndExpenses
570 Nonoperating Income (Loss) Plus Interest and Debt Expense Plus Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:NonoperatingIncomePlusInterestAndDebtExpensePlusIncomeFromEquityMethodInvestments
571 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
572 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
573 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
574 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
575 Extraordinary Items of Income (Expense), Net of Tax Concept (Monetary) For Period Credit fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
576 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
577 205.1-Income Statement, Interest Based Revenues Network

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 http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementInterestBasedRevenues
578 Income Statement, Interest Based Revenues [Table] Table fac:IncomeStatementInterestBasedRevenuesTable
579 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
580 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
581 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
582 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
583 Interest Income (Expense), After Provision for Losses [Roll Up] Abstract fac:InterestIncomeExpenseAfterProvisionForLossesRollUp
584 Interest Income (Expense), Net [Roll Up] Abstract fac:InterestIncomeExpenseNetRollUp
585 Interest and Dividend Income, Operating Concept (Monetary) For Period Credit fac:InterestAndDividendIncomeOperating
586 Interest Expense, Operating Concept (Monetary) For Period Debit fac:InterestExpenseOperating
587 Interest Income (Expense), Operating, Net Concept (Monetary) For Period Credit fac:InterestIncomeExpenseOperatingNet
588 Provision for Loan, Lease, and Other Losses Concept (Monetary) For Period Debit fac:ProvisionForLoanLeaseAndOtherLosses
589 Interest Income (Expense) After Provision for Losses Concept (Monetary) For Period Credit fac:InterestIncomeExpenseAfterProvisionForLosses
590 Noninterest Income Concept (Monetary) For Period Credit fac:NoninterestIncome
591 Noninterest Expense Concept (Monetary) For Period Debit fac:NoninterestExpense
592 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
593 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
594 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
595 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
596 Extraordinary Items of Income (Expense), Net of Tax Concept (Monetary) For Period Credit fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
597 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
598 205.2-Income Statement, Insurance Based Revenues Network

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 http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementInsuranceBasedRevenues
599 Income Statement, Insurance Based Revenues [Table] Table fac:IncomeStatementInsuranceBasedRevenuesTable
600 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
601 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
602 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
603 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
604 Revenues Concept (Monetary) For Period Credit fac:Revenues
605 Benefits, Costs, and Expenses Concept (Monetary) For Period Debit fac:BenefitsCostsExpenses
606 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
607 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
608 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
609 Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary or Equity Investee, Nonoperating Income Concept (Monetary) For Period Credit fac:GainLossOnSalePreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome
610 Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee Concept (Monetary) For Period Credit fac:GainLossOnDispositionStockInSubsidiaryOrEquityMethodInvestee
611 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
612 Extraordinary Items of Income (Expense), Net of Tax Concept (Monetary) For Period Credit fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
613 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
614 205.2a-Income Statement, Insurance Based Revenues, IEMI Ignore Network

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 http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementInsuranceBasedRevenues_IEMI_Ignore
615 Income Statement, Insurance Based Revenues [Table] Table fac:IncomeStatementInsuranceBasedRevenuesTable
616 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
617 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
618 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
619 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
620 Revenues Concept (Monetary) For Period Credit fac:Revenues
621 Benefits, Costs, and Expenses Concept (Monetary) For Period Debit fac:BenefitsCostsExpenses
622 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
623 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
624 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
625 Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary or Equity Investee, Nonoperating Income Concept (Monetary) For Period Credit fac:GainLossOnSalePreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome
626 Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee Concept (Monetary) For Period Credit fac:GainLossOnDispositionStockInSubsidiaryOrEquityMethodInvestee
627 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
628 Extraordinary Items of Income (Expense), Net of Tax Concept (Monetary) For Period Credit fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
629 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
630 205.2b-Income Statement, Insurance Based Revenues, equity income in taxes Network

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 http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementInsuranceBasedRevenues_IEMI_Taxes
631 Income Statement, Insurance Based Revenues [Table] Table fac:IncomeStatementInsuranceBasedRevenuesTable
632 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
633 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
634 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
635 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
636 Revenues Concept (Monetary) For Period Credit fac:Revenues
637 Benefits, Costs, and Expenses Concept (Monetary) For Period Debit fac:BenefitsCostsExpenses
638 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
639 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
640 Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:IncomeLossFromEquityMethodInvestments
641 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
642 Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary or Equity Investee, Nonoperating Income Concept (Monetary) For Period Credit fac:GainLossOnSalePreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome
643 Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee Concept (Monetary) For Period Credit fac:GainLossOnDispositionStockInSubsidiaryOrEquityMethodInvestee
644 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
645 Extraordinary Items of Income (Expense), Net of Tax Concept (Monetary) For Period Credit fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
646 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
647 205.3-Income Statement, Securities Based Income Network

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 http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementSecuritiesBasedIncome
648 Income Statement, Securities Based Income [Table] Table fac:IncomeStatementSecuritiesBasedIncomeTable
649 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
650 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
651 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
652 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
653 Revenues, Net of Interest Expense [Roll Up] Abstract fac:RevenuesNetInterestExpenseRollUp
654 Revenues [Roll Up] Abstract fac:RevenuesRollUp
655 Revenues, Excluding Interest and Dividends Concept (Monetary) For Period Credit fac:RevenuesExcludingInterestDividends
656 Interest and Dividend Income, Operating Concept (Monetary) For Period Credit fac:InterestAndDividendIncomeOperating
657 Revenues Concept (Monetary) For Period Credit fac:Revenues
658 Interest Expense Concept (Monetary) For Period Debit fac:InterestExpense
659 Revenues, Net of Interest Expense Concept (Monetary) For Period Credit fac:RevenuesNetInterestExpense
660 Operating Expenses Concept (Monetary) For Period Debit fac:OperatingExpenses
661 Nonoperating Gains (Losses) Concept (Monetary) For Period Credit fac:NonoperatingGainsLosses
662 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
663 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
664 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
665 Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:IncomeLossFromEquityMethodInvestments
666 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
667 Extraordinary Items of Income (Expense), Net of Tax Concept (Monetary) For Period Credit fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
668 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
669 205.3b-Income Statement, Securities Based Income, Investment Banks Network

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 http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementSecuritiesBasedIncome2
670 Income Statement, Securities Based Income [Table] Table fac:IncomeStatementSecuritiesBasedIncomeTable
671 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
672 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
673 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
674 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
675 Revenues, Net of Interest Expense [Roll Up] Abstract fac:RevenuesNetInterestExpenseRollUp
676 Noninterest Income Concept (Monetary) For Period Credit fac:NoninterestIncome
677 Interest and Dividend Income, Operating Concept (Monetary) For Period Credit fac:InterestAndDividendIncomeOperating
678 Interest Expense Concept (Monetary) For Period Debit fac:InterestExpense
679 Revenues, Net of Interest Expense Concept (Monetary) For Period Credit fac:RevenuesNetInterestExpense
680 Noninterest Expense Concept (Monetary) For Period Debit fac:NoninterestExpense
681 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
682 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
683 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
684 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
685 Extraordinary Items of Income (Expense), Net of Tax Concept (Monetary) For Period Credit fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
686 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
687 205.3c-Income Statement, Securities Based Income, CITI Group Specific Network

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 http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementSecuritiesBasedIncome3_CITI
688 Income Statement, Securities Based Income [Table] Table fac:IncomeStatementSecuritiesBasedIncomeTable
689 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
690 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
691 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
692 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
693 Revenues, Net of Interest Expense [Roll Up] Abstract fac:RevenuesNetInterestExpenseRollUp
694 Noninterest Income Concept (Monetary) For Period Credit fac:NoninterestIncome
695 Interest and Dividend Income, Operating Concept (Monetary) For Period Credit fac:InterestAndDividendIncomeOperating
696 Interest Expense Concept (Monetary) For Period Debit fac:InterestExpense
697 Revenues, Net of Interest Expense Concept (Monetary) For Period Credit fac:RevenuesNetInterestExpense
698 Provision for Loan, Lease, and Other Losses Concept (Monetary) For Period Debit fac:ProvisionForLoanLeaseAndOtherLosses
699 Noninterest Expense Concept (Monetary) For Period Debit fac:NoninterestExpense
700 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
701 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
702 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
703 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
704 Extraordinary Items of Income (Expense), Net of Tax Concept (Monetary) For Period Credit fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
705 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
706 206.1-Income Statement, Real Estate Investment Trust (REIT), Single Step Network

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 http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementREITSingleStep
707 Income Statement, Single Step [Table] Table fac:IncomeStatementSingleStepTable
708 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
709 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
710 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
711 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
712 Operating Income (Loss) [Roll Up] Abstract fac:OperatingIncomeLossRollUp
713 Revenues [Roll Up] Abstract fac:RevenuesRollUp
714 Revenues Concept (Monetary) For Period Credit fac:Revenues
715 Costs and Expenses [Roll Up] Abstract fac:CostsExpensesRollUp
716 Cost of Revenue Concept (Monetary) For Period Debit fac:CostOfRevenue
717 Operating Expenses Concept (Monetary) For Period Debit fac:OperatingExpenses
718 Costs and Expenses Concept (Monetary) For Period Debit fac:CostsAndExpenses
719 Other Operating Income (Expenses) Concept (Monetary) For Period Credit fac:OtherOperatingIncomeExpenses
720 Operating Income (Loss) Concept (Monetary) For Period Credit fac:OperatingIncomeLoss
721 Nonoperating Income (Loss) Concept (Monetary) For Period Credit fac:NonoperatingIncomeLoss
722 Interest and Debt Expense Concept (Monetary) For Period Debit fac:InterestAndDebtExpense
723 Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:IncomeLossFromEquityMethodInvestments
724 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
725 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
726 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
727 Gain (Loss) on Sale of Properties, Net of Tax Concept (Monetary) For Period Credit fac:GainLossOnSalePropertiesNetTax
728 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
729 Extraordinary Items of Income (Expense), Net of Tax Concept (Monetary) For Period Credit fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
730 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
731 206.2-Income Statement, Real Estate Investment Trust (REIT), Single Step, Equity income in taxes Network

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 http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementREITSingleStep_IEMI_Taxes
732 Income Statement, Single Step [Table] Table fac:IncomeStatementSingleStepTable
733 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
734 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
735 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
736 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
737 Operating Income (Loss) [Roll Up] Abstract fac:OperatingIncomeLossRollUp
738 Revenues [Roll Up] Abstract fac:RevenuesRollUp
739 Revenues Concept (Monetary) For Period Credit fac:Revenues
740 Costs and Expenses [Roll Up] Abstract fac:CostsExpensesRollUp
741 Cost of Revenue Concept (Monetary) For Period Debit fac:CostOfRevenue
742 Operating Expenses Concept (Monetary) For Period Debit fac:OperatingExpenses
743 Costs and Expenses Concept (Monetary) For Period Debit fac:CostsAndExpenses
744 Other Operating Income (Expenses) Concept (Monetary) For Period Credit fac:OtherOperatingIncomeExpenses
745 Operating Income (Loss) Concept (Monetary) For Period Credit fac:OperatingIncomeLoss
746 Nonoperating Income (Loss) Concept (Monetary) For Period Credit fac:NonoperatingIncomeLoss
747 Interest and Debt Expense Concept (Monetary) For Period Debit fac:InterestAndDebtExpense
748 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
749 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
750 Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:IncomeLossFromEquityMethodInvestments
751 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
752 Gain (Loss) on Sale of Properties, Net of Tax Concept (Monetary) For Period Credit fac:GainLossOnSalePropertiesNetTax
753 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
754 Extraordinary Items of Income (Expense), Net of Tax Concept (Monetary) For Period Credit fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
755 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
756 207-Income Statement, Real Estate Investment Trust (REIT), Multi Step Network

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 http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementREITMultiStep
757 Income Statement, Multi Step [Table] Table fac:IncomeStatementMultiStepTable
758 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
759 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
760 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
761 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
762 Operating Income (Loss) [Roll Up] Abstract fac:OperatingIncomeLossRollUp
763 Gross Profit [Roll Up] Abstract fac:GrossProfitRollUp
764 Revenues Concept (Monetary) For Period Credit fac:Revenues
765 Cost of Revenue Concept (Monetary) For Period Debit fac:CostOfRevenue
766 Gross Profit Concept (Monetary) For Period Credit fac:GrossProfit
767 Operating Expenses Concept (Monetary) For Period Debit fac:OperatingExpenses
768 Other Operating Income (Expenses) Concept (Monetary) For Period Credit fac:OtherOperatingIncomeExpenses
769 Operating Income (Loss) Concept (Monetary) For Period Credit fac:OperatingIncomeLoss
770 Nonoperating Income (Loss) Concept (Monetary) For Period Credit fac:NonoperatingIncomeLoss
771 Interest and Debt Expense Concept (Monetary) For Period Debit fac:InterestAndDebtExpense
772 Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:IncomeLossFromEquityMethodInvestments
773 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
774 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
775 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
776 Gain (Loss) on Sale of Properties, Net of Tax Concept (Monetary) For Period Credit fac:GainLossOnSalePropertiesNetTax
777 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
778 Extraordinary Items of Income (Expense), Net of Tax Concept (Monetary) For Period Credit fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
779 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
780 208-Income Statement, Single Step (No Gross Profit Reported, No Operating Income Reported) Network

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 http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementSingleStepWithoutOperatingIncome
781 Income Statement, Single Step [Table] Table fac:IncomeStatementSingleStepTable
782 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
783 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
784 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
785 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
786 Operating and Nonoperating Revenues Concept (Monetary) For Period Credit fac:OperatingAndNonoperatingRevenues
787 Operating and Nonoperating Costs and Expenses Concept (Monetary) For Period Debit fac:OperatingAndNonoperatingCostsAndExpenses
788 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
789 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
790 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
791 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
792 Extraordinary Items of Income (Expense), Net of Tax Concept (Monetary) For Period Credit fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
793 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
794 208.1-Income Statement, Multi Step (Gross Profit Reported, No Operating Income Reported) Network

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 http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementMultiStepWithoutOperatingIncome
795 Income Statement, Multi Step [Table] Table fac:IncomeStatementMultiStepTable
796 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
797 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
798 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
799 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
800 Gross Profit [Roll Up] Abstract fac:GrossProfitRollUp
801 Revenues Concept (Monetary) For Period Credit fac:Revenues
802 Cost of Revenue Concept (Monetary) For Period Debit fac:CostOfRevenue
803 Gross Profit Concept (Monetary) For Period Credit fac:GrossProfit
804 Operating and Nonoperating Costs and Expenses Concept (Monetary) For Period Debit fac:OperatingAndNonoperatingCostsAndExpenses
805 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
806 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
807 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
808 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
809 Extraordinary Items of Income (Expense), Net of Tax Concept (Monetary) For Period Credit fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
810 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
811 208.3-Income Statement, Single Step, IEMI Taxes (No Gross Profit Reported, No Operating Income Reported) Network

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 http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementSingleStepWithoutOperatingIncome_IEMI_Taxes
812 Income Statement, Single Step [Table] Table fac:IncomeStatementSingleStepTable
813 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
814 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
815 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
816 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
817 Operating and Nonoperating Revenues Concept (Monetary) For Period Credit fac:OperatingAndNonoperatingRevenues
818 Operating and Nonoperating Costs and Expenses Concept (Monetary) For Period Debit fac:OperatingAndNonoperatingCostsAndExpenses
819 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
820 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
821 Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:IncomeLossFromEquityMethodInvestments
822 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
823 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
824 Extraordinary Items of Income (Expense), Net of Tax Concept (Monetary) For Period Credit fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
825 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
826 208.4-Income Statement, Multi Step, IEMI Taxes (No Operating Income Reported) Network

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 http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementMultiStepWithoutOperatingIncome_IEMI_Taxes
827 Income Statement, Multi Step [Table] Table fac:IncomeStatementMultiStepTable
828 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
829 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
830 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
831 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
832 Operating Income (Loss) [Roll Up] Abstract fac:OperatingIncomeLossRollUp
833 Gross Profit [Roll Up] Abstract fac:GrossProfitRollUp
834 Revenues Concept (Monetary) For Period Credit fac:Revenues
835 Cost of Revenue Concept (Monetary) For Period Debit fac:CostOfRevenue
836 Gross Profit Concept (Monetary) For Period Credit fac:GrossProfit
837 Operating Expenses Concept (Monetary) For Period Debit fac:OperatingExpenses
838 Other Operating Income (Expenses) Concept (Monetary) For Period Credit fac:OtherOperatingIncomeExpenses
839 Operating Income (Loss) Concept (Monetary) For Period Credit fac:OperatingIncomeLoss
840 Nonoperating Income (Loss) Concept (Monetary) For Period Credit fac:NonoperatingIncomeLoss
841 Interest and Debt Expense Concept (Monetary) For Period Debit fac:InterestAndDebtExpense
842 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
843 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
844 Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:IncomeLossFromEquityMethodInvestments
845 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
846 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
847 Extraordinary Items of Income (Expense), Net of Tax Concept (Monetary) For Period Credit fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
848 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
849 208.6-Income Statement, Single Step (No Gross Profit Reported, No Operating Income Reported), No Expense Total Network

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 http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementSingleStepWithoutOperatingIncome_NoExpenseTotal
850 Income Statement, Single Step [Table] Table fac:IncomeStatementSingleStepTable
851 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
852 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
853 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
854 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
855 Operating and Nonoperating Revenues Concept (Monetary) For Period Credit fac:OperatingAndNonoperatingRevenues
856 Operating and Nonoperating Costs and Expenses Concept (Monetary) For Period Debit fac:OperatingAndNonoperatingCostsAndExpenses
857 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
858 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
859 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
860 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
861 Extraordinary Items of Income (Expense), Net of Tax Concept (Monetary) For Period Credit fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
862 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
863 211-Net Income (Loss) Breakdown Network

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 http://www.xbrlsite.com/2014/Protototype/fac/NetIncomeLossBreakdown
864 Net Income (Loss) Breakdown [Table] Table fac:NetIncomeLossBreakdownTable
865 Net Income (Loss) Breakdown [Line Items] LineItems fac:NetIncomeLossBreakdownLineItems
866 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
867 Net Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToParent
868 Net Income (Loss) Attributable to Noncontrolling Interest Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToNoncontrollingInterest
869 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
870 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
871 IS7 Abstract fac:IS7
872 212-Net Income (Loss) Available to Common Breakdown Network

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 http://www.xbrlsite.com/2014/Protototype/fac/NetIncomeLossAvailableToCommonBreakdown
873 Net Income (Loss) Available to Common Breakdown [Table] Table fac:NetIncomeLossAvailableToCommonBreakdownTable
874 Net Income (Loss) Available to Common Breakdown [Line Items] LineItems fac:NetIncomeLossAvailableToCommonBreakdownLineItems
875 Net Income (Loss) Available to Common Stockholders, Basic [Roll Up] Abstract fac:NetIncomeLossAvailableToCommonStockholdersBasicRollUp
876 Net Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToParent
877 Preferred Stock Dividends and Other Adjustments Concept (Monetary) For Period Debit fac:PreferredStockDividendsAndOtherAdjustments
878 Net Income (Loss) Available to Common Stockholders, Basic Concept (Monetary) For Period Credit fac:NetIncomeLossAvailableToCommonStockholdersBasic
879 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
880 IS8 Abstract fac:IS8
881 Undistributed Earnings (Loss) Allocated to Participating Securities, Basic Concept (Monetary) For Period Debit fac:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
882 Participating Securities, Distributed and Undistributed Earnings (Loss), Basic Concept (Monetary) For Period Debit fac:ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
883 301-Statement of Comprehensive Income Network

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 http://www.xbrlsite.com/2014/Protototype/fac/StatementOfComprehensiveIncome
884 Statement of Comprehensive Income (Loss) [Table] Table fac:StatementComprehensiveIncomeLossTable
885 Statement of Comprehensive Income (Loss) [Line Items] LineItems fac:StatementComprehensiveIncomeLossLineItems
886 Comprehensive Income (Loss) [Roll Up] Abstract fac:ComprehensiveIncomeLossRollUp
887 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
888 Other Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac:OtherComprehensiveIncomeLoss
889 Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLoss
890 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
891 IS10 Abstract fac:IS10
892 302-Statement of Comprehensive Income, Start with Net Income (Loss) Attributable to Parent Network

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 http://www.xbrlsite.com/2014/Protototype/fac/StatementOfComprehensiveIncome2
893 Statement of Comprehensive Income (Loss) [Table] Table fac:StatementComprehensiveIncomeLossTable
894 Statement of Comprehensive Income (Loss) [Line Items] LineItems fac:StatementComprehensiveIncomeLossLineItems
895 Comprehensive Income (Loss) [Roll Up] Abstract fac:ComprehensiveIncomeLossRollUp
896 Net Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToParent
897 Other Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac:OtherComprehensiveIncomeLoss
898 Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLoss
899 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
900 IS10 Abstract fac:IS10
901 311-Comprehensive Income (Loss) Breakdown Network

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 http://www.xbrlsite.com/2014/Protototype/fac/ComprehensiveIncomeBreakdown
902 Comprehensive Income (Loss) Breakdown [Table] Table fac:ComprehensiveIncomeLossBreakdownTable
903 Comprehensive Income (Loss) Breakdown [Line Items] LineItems fac:ComprehensiveIncomeLossBreakdownLineItems
904 Comprehensive Income (Loss) [Roll Up] Abstract fac:ComprehensiveIncomeLossRollUp
905 Comprehensive Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLossAttributableToParent
906 Comprehensive Income (Loss) Attributable to Noncontrolling Interest Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLossAttributableToNoncontrollingInterest
907 Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLoss
908 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
909 IS9 Abstract fac:IS9
910 401-Cash Flow Statement Network

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 http://www.xbrlsite.com/2014/Protototype/fac/CashFlowStatement
911 Cash Flow Statement [Table] Table fac:CashFlowStatementTable
912 Cash Flow Statement [Line Items] LineItems fac:CashFlowStatementLineItems
913 Net Cash Flow [Roll Up] Abstract fac:NetCashFlowRollUp
914 Net Cash Flow from Operating Activities [Roll Up] Abstract fac:NetCashFlowFromOperatingActivitiesRollUp
915 Net Cash Flow from Operating Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivitiesContinuing
916 Net Cash Flow from Operating Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivitiesDiscontinued
917 Net Cash Flow from Operating Activities Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivities
918 Net Cash Flow from Investing Activities [Roll Up] Abstract fac:NetCashFlowFromInvestingActivitiesRollUp
919 Net Cash Flow from Investing Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivitiesContinuing
920 Net Cash Flow from Investing Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivitiesDiscontinued
921 Net Cash Flow from Investing Activities Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivities
922 Net Cash Flow from Financing Activities [Roll Up] Abstract fac:NetCashFlowFromFinancingActivitiesRollUp
923 Net Cash Flow from Financing Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivitiesContinuing
924 Net Cash Flow from Financing Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivitiesDiscontinued
925 Net Cash Flow from Financing Activities Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivities
926 Exchange Gains (Losses) Concept (Monetary) For Period Debit fac:ExchangeGainsLosses
927 Net Cash Flow Concept (Monetary) For Period Debit fac:NetCashFlow
928 402-Cash Flow Statement (Some believe this does not follow US GAAP) Network

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 http://www.xbrlsite.com/2014/Protototype/fac/CashFlowStatement2
929 Cash Flow Statement [Table] Table fac:CashFlowStatementTable
930 Cash Flow Statement [Line Items] LineItems fac:CashFlowStatementLineItems
931 Net Cash Flow [Roll Up] Abstract fac:NetCashFlowRollUp
932 Net Cash Flow from Operating Activities [Roll Up] Abstract fac:NetCashFlowFromOperatingActivitiesRollUp
933 Net Cash Flow from Operating Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivitiesContinuing
934 Net Cash Flow from Operating Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivitiesDiscontinued
935 Net Cash Flow from Operating Activities Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivities
936 Net Cash Flow from Investing Activities [Roll Up] Abstract fac:NetCashFlowFromInvestingActivitiesRollUp
937 Net Cash Flow from Investing Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivitiesContinuing
938 Net Cash Flow from Investing Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivitiesDiscontinued
939 Net Cash Flow from Investing Activities Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivities
940 Net Cash Flow from Financing Activities [Roll Up] Abstract fac:NetCashFlowFromFinancingActivitiesRollUp
941 Net Cash Flow from Financing Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivitiesContinuing
942 Net Cash Flow from Financing Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivitiesDiscontinued
943 Net Cash Flow from Financing Activities Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivities
944 Net Cash Flow Concept (Monetary) For Period Debit fac:NetCashFlow
945 411.1-Net Cash Flow Breakdown Network

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 http://www.xbrlsite.com/2014/Protototype/fac/NetCashFlowBreakdown
946 Net Cash Flow Breakdown [Table] Table fac:NetCashFlowBreakdownTable
947 Net Cash Flow Breakdown [Line Items] LineItems fac:NetCashFlowBreakdownLineItems
948 Net Cash Flow [Roll Up] Abstract fac:NetCashFlowRollUp
949 Net Cash Flow, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowContinuing
950 Net Cash Flow, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowDiscontinued
951 Exchange Gains (Losses) Concept (Monetary) For Period Debit fac:ExchangeGainsLosses
952 Net Cash Flow Concept (Monetary) For Period Debit fac:NetCashFlow
953 411.2-Net Cash Flow Breakdown, Excludes exchange gains Network

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 http://www.xbrlsite.com/2014/Protototype/fac/NetCashFlowBreakdown2
954 Net Cash Flow Breakdown [Table] Table fac:NetCashFlowBreakdownTable
955 Net Cash Flow Breakdown [Line Items] LineItems fac:NetCashFlowBreakdownLineItems
956 Net Cash Flow [Roll Up] Abstract fac:NetCashFlowRollUp
957 Net Cash Flow, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowContinuing
958 Net Cash Flow, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowDiscontinued
959 Net Cash Flow Concept (Monetary) For Period Debit fac:NetCashFlow
960 420.1-Continuing and Discontinued Net Cash Flow Breakdown Network

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 http://www.xbrlsite.com/2014/Protototype/fac/ContinuingDiscontuedBreakdown
961 Cash Flow Statement [Table] Table fac:CashFlowStatementTable
962 Cash Flow Statement [Line Items] LineItems fac:CashFlowStatementLineItems
963 Net Cash Flow, Continuing [Roll Up] Abstract fac:NetCashFlowContinuingRollUp
964 Net Cash Flow from Operating Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivitiesContinuing
965 Net Cash Flow from Investing Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivitiesContinuing
966 Net Cash Flow from Financing Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivitiesContinuing
967 Net Cash Flow, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowContinuing
968 Net Cash Flow, Discontinued [Roll Up] Abstract fac:NetCashFlowDiscontinuedRollUp
969 Net Cash Flow from Operating Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivitiesDiscontinued
970 Net Cash Flow from Investing Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivitiesDiscontinued
971 Net Cash Flow from Financing Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivitiesDiscontinued
972 Net Cash Flow, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowDiscontinued
973 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
974 CF3 Abstract fac:CF3
975 501.1-Basic Network

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 http://www.xbrlsite.com/2014/Protototype/fac/Basic
976 Basic Information [Table] Table fac:BasicInformationTable
977 Basic Information [Line Items] LineItems fac:BasicInformationLineItems
978 Assets [Roll Up] Abstract fac:AssetsRollUp
979 Liabilities and Equity Concept (Monetary) As Of Credit fac:LiabilitiesAndEquity
980 Assets Concept (Monetary) As Of Debit fac:Assets
981 299-Park (Limited income statement validation, Unsafe) Network

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 http://www.xbrlsite.com/2014/Protototype/fac/Park
982 Net Income (Loss) Breakdown [Table] Table fac:NetIncomeLossBreakdownTable
983 Net Income (Loss) Breakdown [Line Items] LineItems fac:NetIncomeLossBreakdownLineItems
984 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
985 Net Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToParent
986 Net Income (Loss) Attributable to Noncontrolling Interest Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToNoncontrollingInterest
987 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
988 501-Key Ratios Network

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 http://www.xbrlsite.com/2014/Protototype/fac/KeyRatios
989 Key Ratios [Table] Table fac:KeyRatiosTable
990 Key Ratios [Line Items] LineItems fac:KeyRatiosLineItems
991 Key Ratios [Hierarchy] Abstract fac:KeyRatiosHierarchy
992 Return on Equity (ROE) Concept (Decimal) As Of fac:ReturnOnEquity
993 Return on Assets (ROA) Concept (Decimal) As Of fac:ReturnOnAssets
994 Return on Sales (ROS) Concept (Decimal) As Of fac:ReturnOnSales
995 Sustainable Growth Rate (SGR) Concept (Decimal) As Of fac:SustainableGrowthRate
996 601.1-Validation Results Network

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 http://www.xbrlsite.com/2014/Protototype/fac/ValidationResults
997 Validation Results [Table] Table fac:ValidationResultsTable
998 Validation Results [Line Items] LineItems fac:ValidationResultsLineItems
999 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
1000 Balance Sheet [Abstract] Abstract fac:BalanceSheetAbstract
1001 BS1 Abstract fac:BS1
1002 BS2 Abstract fac:BS2
1003 BS3 Abstract fac:BS3
1004 BS4 Abstract fac:BS4
1005 BS5 Abstract fac:BS5
1006 Income Statement [Abstract] Abstract fac:IncomeStatementAbstract
1007 IS1 Abstract fac:IS1
1008 IS2 Abstract fac:IS2
1009 IS3 Abstract fac:IS3
1010 IS4 Abstract fac:IS4
1011 IS5 Abstract fac:IS5
1012 IS6 Abstract fac:IS6
1013 IS7 Abstract fac:IS7
1014 IS8 Abstract fac:IS8
1015 IS11 Abstract fac:IS11
1016 Statement of Comprehensive Income [Abstract] Abstract fac:StatementComprehensiveIncomeAbstract
1017 IS9 Abstract fac:IS9
1018 IS10 Abstract fac:IS10
1019 Cash Flow Statement [Abstract] Abstract fac:CashFlowStatementAbstract
1020 CF1 Abstract fac:CF1
1021 CF2 Abstract fac:CF2
1022 CF3 Abstract fac:CF3
1023 CF4 Abstract fac:CF4
1024 CF5 Abstract fac:CF5
1025 CF6 Abstract fac:CF6
1026 601.2-Validation Results (No IS11) Network

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 http://www.xbrlsite.com/2014/Protototype/fac/ValidationResults2
1027 Validation Results [Table] Table fac:ValidationResultsTable
1028 Validation Results [Line Items] LineItems fac:ValidationResultsLineItems
1029 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
1030 Balance Sheet [Abstract] Abstract fac:BalanceSheetAbstract
1031 BS1 Abstract fac:BS1
1032 BS2 Abstract fac:BS2
1033 BS3 Abstract fac:BS3
1034 BS4 Abstract fac:BS4
1035 BS5 Abstract fac:BS5
1036 Income Statement [Abstract] Abstract fac:IncomeStatementAbstract
1037 IS1 Abstract fac:IS1
1038 IS2 Abstract fac:IS2
1039 IS3 Abstract fac:IS3
1040 IS4 Abstract fac:IS4
1041 IS5 Abstract fac:IS5
1042 IS6 Abstract fac:IS6
1043 IS7 Abstract fac:IS7
1044 IS8 Abstract fac:IS8
1045 Statement of Comprehensive Income [Abstract] Abstract fac:StatementComprehensiveIncomeAbstract
1046 IS9 Abstract fac:IS9
1047 IS10 Abstract fac:IS10
1048 Cash Flow Statement [Abstract] Abstract fac:CashFlowStatementAbstract
1049 CF1 Abstract fac:CF1
1050 CF2 Abstract fac:CF2
1051 CF3 Abstract fac:CF3
1052 CF4 Abstract fac:CF4
1053 CF5 Abstract fac:CF5
1054 CF6 Abstract fac:CF6
1055 901-Other Information Network

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 http://www.xbrlsite.com/2014/Protototype/fac/OtherInformation
1056 Other Information [Table] Table fac:OtherInformationTable
1057 Other Information [Line Items] LineItems fac:OtherInformationLineItems
1058 Other Information [Hierarchy] Abstract fac:OtherInformationHierarchy
1059 Nonoperating Income (Loss) Plus Interest and Debt Expense Concept (Monetary) For Period Credit fac:NonoperatingIncomeLossPlusInterestAndDebtExpense
1060 Nonoperating Income (Loss) Plus Interest and Debt Expense Plus Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:NonoperatingIncomePlusInterestAndDebtExpensePlusIncomeFromEquityMethodInvestments
1061 Income Tax Expense (Benefit), Current Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefitCurrent
1062 Income Tax Expense (Benefit), Deferred Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefitDeferred
1063 Income (Loss) from Discontinued Operations, Net of Tax, During Phase Out Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTaxDuringPhaseOut
1064 Income (Loss) from Discontinued Operations, Net of Tax, Gain (Loss) on Disposal Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTaxGainLossOnDisposal
1065 Income (Loss) from Discontinued Operations, Net of Tax, Provision for Gain (Loss) on Disposal Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTaxProvisionForGainLossOnDisposal
1066 Income (Loss) from Discontinued Operations, Net of Tax, Adjustment to Prior Year Gain (Loss) on Disposal Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTaxAdjustmentToPriorYearGainLossOnDisposal
1067 Cost of Revenue, Goods Concept (Monetary) For Period Debit fac:CostOfRevenueGoods
1068 Cost of Revenue, Services Concept (Monetary) For Period Debit fac:CostOfRevenueServices
1069 Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
1070 Net Income (Loss) Attributable to Redeemable Noncontrolling Interest Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToRedeemableNoncontrollingInterest
1071 Other Comprehensive Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit fac:OtherComprehensiveIncomeLossAttributableToParent
1072 Other Comprehensive Income (Loss) Attributable to Noncontrolling Interest Concept (Monetary) For Period Credit fac:OtherComprehensiveIncomeLossAttributableToNoncontrollingInterest
1073 Net Income (Loss) Attributable to Noncontrolling Interest Plus Preferred Stock Dividends and Other Adjustments Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToNoncontrollingInterestPlusPreferredStockDividendsAndOtherAdjustments
1074 Undistributed Earnings (Loss) Allocated to Participating Securities, Basic Concept (Monetary) For Period Debit fac:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
1075 Preferred Stock Dividends and Other Adjustments Concept (Monetary) For Period Debit fac:PreferredStockDividendsAndOtherAdjustments
1076 Participating Securities, Distributed and Undistributed Earnings (Loss), Basic Concept (Monetary) For Period Debit fac:ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
1077 Redeemable Noncontrolling Interest Common Concept (Monetary) As Of Credit fac:RedeemableNoncontrollingInterestCommon
1078 Redeemable Noncontrolling Interest Preferred Concept (Monetary) As Of Credit fac:RedeemableNoncontrollingInterestPreferred
1079 Redeemable Noncontrolling Interest Other Concept (Monetary) As Of Credit fac:RedeemableNoncontrollingInterestOther
1080 Redeemable Noncontrolling Interest Concept (Monetary) As Of Credit fac:RedeemableNoncontrollingInterest
1081 Temporary Equity Attributable to Parent Concept (Monetary) As Of Credit fac:TemporaryEquityAttributableToParent

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