| Line | Label | W | B | D-P | Value | Source | Message |
|---|
| 1 | 101-Balance Sheet, Classified [http://www.xbrlsite.com/2014/Protototype/fac/BalanceSheetClassified] |
| 2 | Context I-2015[at 2015-12-31 for 0000000001] |
| 3 | U-USD |
| 4 | fac:Assets | | D | D 0 | 172,896,000,000 | both | OK |
| 5 | fac:Current Assets | 1 | D | D 0 | 121,656,000,000 | inst | |
| 6 | fac:Noncurrent Assets | 1 | D | D 0 | 51,240,000,000 | inst | |
| 7 | fac:Liabilities and Equity | | C | D 0 | 172,896,000,000 | both | OK |
| 8 | fac:Liabilities | 1 | C | D 0 | 95,451,000,000 | both | OK |
| 9 | fac:Current Liabilities | 1 | C | D 0 | 49,399,000,000 | inst | |
| 10 | fac:Noncurrent Liabilities | 1 | C | D 0 | 46,052,000,000 | inst | |
| 11 | fac:Commitments and Contingencies | 1 | C | D 0 | 0 | inst | |
| 12 | fac:Temporary Equity | 1 | C | D 0 | 0 | inst | |
| 13 | fac:Redeemable Noncontrolling Interest | 1 | C | D 0 | 0 | inst | |
| 14 | fac:Equity | 1 | C | D 0 | 77,445,000,000 | both | OK |
| 15 | fac:Equity Attributable to Parent | 1 | C | D 0 | 77,445,000,000 | inst | |
| 16 | fac:Equity Attributable to Noncontrolling Interest | 1 | C | D 0 | 0 | inst | |
| |
| 17 | 201.7-Income Statement, Multi Step, With Operating Income, Special 6 [http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementSingleStep_Special6] |
| 18 | Context D-2015[from 2015-01-01 to 2015-12-31 for 0000000001] |
| 19 | U-USD |
| 20 | fac:Net Income (Loss) | | C | D 0 | 4,620,000,000 | both | OK |
| 21 | fac:Income (Loss) from Continuing Operations After Tax | 1 | C | D 0 | 4,620,000,000 | both | OK |
| 22 | fac:Income (Loss) from Continuing Operations Before Tax | 1 | C | D 0 | 5,513,000,000 | both | OK |
| 23 | fac:Operating Income (Loss) | 1 | C | D 0 | 5,793,000,000 | both | OK |
| 24 | fac:Gross Profit | 1 | C | D 0 | 13,172,000,000 | both | OK |
| 25 | fac:Revenues | 1 | C | D 0 | 20,379,000,000 | inst | |
| 26 | fac:Cost of Revenue | -1 | D | D 0 | 7,207,000,000 | inst | |
| 27 | fac:Operating Expenses | -1 | D | D 0 | 7,379,000,000 | inst | |
| 28 | fac:Nonoperating Income (Loss) Plus Interest and Debt Expense Plus Income (Loss) from Equity Method Investments | 1 | C | D 0 | (280,000,000) | inst | |
| 29 | fac:Income Tax Expense (Benefit) | -1 | D | D 0 | 893,000,000 | inst | |
| 30 | fac:Income (Loss) from Discontinued Operations, Net of Tax | 1 | C | D 0 | 0 | inst | |
| 31 | fac:Extraordinary Items of Income (Expense), Net of Tax | 1 | C | D 0 | 0 | inst | |
| |
| 32 | 211-Net Income (Loss) Breakdown [http://www.xbrlsite.com/2014/Protototype/fac/NetIncomeLossBreakdown] |
| 33 | Context D-2015[from 2015-01-01 to 2015-12-31 for 0000000001] |
| 34 | U-USD |
| 35 | fac:Net Income (Loss) | | C | D 0 | 4,620,000,000 | both | OK |
| 36 | fac:Net Income (Loss) Attributable to Parent | 1 | C | D 0 | 4,620,000,000 | inst | |
| 37 | fac:Net Income (Loss) Attributable to Noncontrolling Interest | 1 | C | D 0 | 0 | inst | |
| |
| 38 | 212-Net Income (Loss) Available to Common Breakdown [http://www.xbrlsite.com/2014/Protototype/fac/NetIncomeLossAvailableToCommonBreakdown] |
| 39 | Context D-2015[from 2015-01-01 to 2015-12-31 for 0000000001] |
| 40 | U-USD |
| 41 | fac:Net Income (Loss) Available to Common Stockholders, Basic | | C | D 0 | 4,620,000,000 | both | OK |
| 42 | fac:Net Income (Loss) Attributable to Parent | 1 | C | D 0 | 4,620,000,000 | inst | |
| 43 | fac:Preferred Stock Dividends and Other Adjustments | -1 | D | D 0 | 0 | inst | |
| |
| 44 | 301-Statement of Comprehensive Income [http://www.xbrlsite.com/2014/Protototype/fac/StatementOfComprehensiveIncome] |
| 45 | Context D-2015[from 2015-01-01 to 2015-12-31 for 0000000001] |
| 46 | U-USD |
| 47 | fac:Comprehensive Income (Loss) | | C | D 0 | 3,836,000,000 | both | OK |
| 48 | fac:Net Income (Loss) | 1 | C | D 0 | 4,620,000,000 | inst | |
| 49 | fac:Other Comprehensive Income (Loss) | 1 | C | D 0 | (784,000,000) | inst | |
| |
| 50 | 311-Comprehensive Income (Loss) Breakdown [http://www.xbrlsite.com/2014/Protototype/fac/ComprehensiveIncomeBreakdown] |
| 51 | Context D-2015[from 2015-01-01 to 2015-12-31 for 0000000001] |
| 52 | U-USD |
| 53 | fac:Comprehensive Income (Loss) | | C | D 0 | 3,836,000,000 | both | OK |
| 54 | fac:Comprehensive Income (Loss) Attributable to Parent | 1 | C | D 0 | 3,836,000,000 | inst | |
| 55 | fac:Comprehensive Income (Loss) Attributable to Noncontrolling Interest | 1 | C | D 0 | 0 | inst | |
| |
| 56 | 401-Cash Flow Statement [http://www.xbrlsite.com/2014/Protototype/fac/CashFlowStatement] |
| 57 | Context D-2015[from 2015-01-01 to 2015-12-31 for 0000000001] |
| 58 | U-USD |
| 59 | fac:Net Cash Flow | | D | D 0 | (164,000,000) | both | OK |
| 60 | fac:Net Cash Flow from Operating Activities | 1 | D | D 0 | 8,594,000,000 | both | OK |
| 61 | fac:Net Cash Flow from Operating Activities, Continuing | 1 | D | D 0 | 8,594,000,000 | inst | |
| 62 | fac:Net Cash Flow from Operating Activities, Discontinued | 1 | D | D 0 | 0 | inst | |
| 63 | fac:Net Cash Flow from Investing Activities | 1 | D | D 0 | (5,066,000,000) | both | OK |
| 64 | fac:Net Cash Flow from Investing Activities, Continuing | 1 | D | D 0 | (5,066,000,000) | inst | |
| 65 | fac:Net Cash Flow from Investing Activities, Discontinued | 1 | D | D 0 | 0 | inst | |
| 66 | fac:Net Cash Flow from Financing Activities | 1 | D | D 0 | (3,648,000,000) | both | OK |
| 67 | fac:Net Cash Flow from Financing Activities, Continuing | 1 | D | D 0 | (3,648,000,000) | inst | |
| 68 | fac:Net Cash Flow from Financing Activities, Discontinued | 1 | D | D 0 | 0 | inst | |
| 69 | fac:Exchange Gains (Losses) | 1 | D | D 0 | (44,000,000) | inst | |
| |
| 70 | 411.1-Net Cash Flow Breakdown [http://www.xbrlsite.com/2014/Protototype/fac/NetCashFlowBreakdown] |
| 71 | Context D-2015[from 2015-01-01 to 2015-12-31 for 0000000001] |
| 72 | U-USD |
| 73 | fac:Net Cash Flow | | D | D 0 | (164,000,000) | both | OK |
| 74 | fac:Net Cash Flow, Continuing | 1 | D | D 0 | (120,000,000) | inst | |
| 75 | fac:Net Cash Flow, Discontinued | 1 | D | D 0 | 0 | inst | |
| 76 | fac:Exchange Gains (Losses) | 1 | D | D 0 | (44,000,000) | inst | |
| |
| 77 | 420.1-Continuing and Discontinued Net Cash Flow Breakdown [http://www.xbrlsite.com/2014/Protototype/fac/ContinuingDiscontuedBreakdown] |
| 78 | Context D-2015[from 2015-01-01 to 2015-12-31 for 0000000001] |
| 79 | U-USD |
| 80 | fac:Net Cash Flow, Continuing | | D | D 0 | (120,000,000) | both | OK |
| 81 | fac:Net Cash Flow from Operating Activities, Continuing | 1 | D | D 0 | 8,594,000,000 | inst | |
| 82 | fac:Net Cash Flow from Investing Activities, Continuing | 1 | D | D 0 | (5,066,000,000) | inst | |
| 83 | fac:Net Cash Flow from Financing Activities, Continuing | 1 | D | D 0 | (3,648,000,000) | inst | |
| 84 | fac:Net Cash Flow, Discontinued | | D | D 0 | 0 | both | OK |
| 85 | fac:Net Cash Flow from Operating Activities, Discontinued | 1 | D | D 0 | 0 | inst | |
| 86 | fac:Net Cash Flow from Investing Activities, Discontinued | 1 | D | D 0 | 0 | inst | |
| 87 | fac:Net Cash Flow from Financing Activities, Discontinued | 1 | D | D 0 | 0 | inst | |
| Extended Links |
|---|
| ID | |
| Role | Default Link [http://www.xbrl.org/2003/role/link] |
| ID | |
| Role | BalanceSheetClassified [http://www.xbrlsite.com/2014/Protototype/fac/BalanceSheetClassified] |
| ID | |
| Role | IncomeStatementSingleStep_Special6 [http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementSingleStep_Special6] |
| ID | |
| Role | NetIncomeLossBreakdown [http://www.xbrlsite.com/2014/Protototype/fac/NetIncomeLossBreakdown] |
| ID | |
| Role | NetIncomeLossAvailableToCommonBreakdown [http://www.xbrlsite.com/2014/Protototype/fac/NetIncomeLossAvailableToCommonBreakdown] |
| ID | |
| Role | StatementOfComprehensiveIncome [http://www.xbrlsite.com/2014/Protototype/fac/StatementOfComprehensiveIncome] |
| ID | |
| Role | ComprehensiveIncomeBreakdown [http://www.xbrlsite.com/2014/Protototype/fac/ComprehensiveIncomeBreakdown] |
| ID | |
| Role | CashFlowStatement [http://www.xbrlsite.com/2014/Protototype/fac/CashFlowStatement] |
| ID | |
| Role | NetCashFlowBreakdown [http://www.xbrlsite.com/2014/Protototype/fac/NetCashFlowBreakdown] |
| ID | |
| Role | ContinuingDiscontuedBreakdown [http://www.xbrlsite.com/2014/Protototype/fac/ContinuingDiscontuedBreakdown] |
| ID | |
| Title | 001-General Information |
| Role | GeneralInformation [http://www.xbrlsite.com/2014/Protototype/fac/GeneralInformation] |
| ID | |
| Title | 501-Key Ratios |
| Role | KeyRatios [http://www.xbrlsite.com/2014/Protototype/fac/KeyRatios] |
| ID | |
| Title | 601-Validation Results |
| Role | ValidationResults2 [http://www.xbrlsite.com/2014/Protototype/fac/ValidationResults2] |