UBmatrix Calculation Trace Report
Line Concept Weight Decimals Precision Reported Calculated Source Message
1 Extended Link [ http://csx.com/role/CashFlowStatement ]
2 Context c00002 [ 2008-12-27 - 2009-06-26 ]
c-equal c00008 ,
3 Unit u000
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease -6 [3] 439000000 439,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 -6 [3] 981000000 981,000,000 Instance OK
us-gaap:NetIncomeLoss 1.0 -6 [3] 554000000 554,000,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 -6 [3] 212000000 212,000,000 Instance
csx:PaymentsForProceedsFromOtherOperatingActivities 1.0 -6 [3] -172000000 -172,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsReceivable 1.0 -6 [3] 202000000 202,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingAssets 1.0 -6 [2] -83000000 -83,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayable 1.0 -6 [2] -56000000 -56,000,000 Instance
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable 1.0 -6 [2] -13000000 -13,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingLiabilities 1.0 -6 [3] -117000000 -117,000,000 Instance
csx:DepreciationCashFlows 1.0 -6 [3] 454000000 454,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 -6 [3] -618000000 -618,000,000 Instance OK
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 -6 [3] 667000000 667,000,000 Instance
us-gaap:PaymentsToAcquireShortTermInvestments -1.0 -6 [0] 0 0 Instance
us-gaap:ProceedsFromSaleOfShortTermInvestments 1.0 -6 [0] 0 0 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 -6 [2] -49000000 -49,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 -6 [2] 76000000 76,000,000 Instance OK
us-gaap:ProceedsFromIssuanceOfLongTermDebt 1.0 -6 [3] 500000000 500,000,000 Instance
us-gaap:RepaymentsOfLongTermDebt -1.0 -6 [2] 83000000 83,000,000 Instance
us-gaap:PaymentsOfDividends -1.0 -6 [3] 176000000 176,000,000 Instance
us-gaap:ProceedsFromStockOptionsExercised 1.0 -6 [2] 12000000 12,000,000 Instance
us-gaap:PaymentsForRepurchaseOfEquity -1.0 -6 [0] 0 0 Instance
us-gaap:ProceedsFromPaymentsForOtherFinancingActivities 1.0 -6 [3] -177000000 -177,000,000 Instance
2 Context c00005 [ 2007-12-29 - 2008-06-27 ]
c-equal
3 Unit u000
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease -6 [4] 1030000000 1,030,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 -6 [4] 1343000000 1,343,000,000 Instance OK
us-gaap:NetIncomeLoss 1.0 -6 [3] 736000000 736,000,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 -6 [3] 201000000 201,000,000 Instance
csx:PaymentsForProceedsFromOtherOperatingActivities 1.0 -6 [2] -30000000 -30,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsReceivable 1.0 -6 [2] -44000000 -44,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingAssets 1.0 -6 [2] -16000000 -16,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayable 1.0 -6 [2] 35000000 35,000,000 Instance
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable 1.0 -6 [1] 9000000 9,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingLiabilities 1.0 -6 [1] -4000000 -4,000,000 Instance
csx:DepreciationCashFlows 1.0 -6 [3] 456000000 456,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 -6 [3] -658000000 -658,000,000 Instance OK
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 -6 [3] 912000000 912,000,000 Instance
us-gaap:PaymentsToAcquireShortTermInvestments -1.0 -6 [2] 25000000 25,000,000 Instance
us-gaap:ProceedsFromSaleOfShortTermInvestments 1.0 -6 [3] 280000000 280,000,000 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 -6 [1] 1000000 1,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 -6 [3] 345000000 345,000,000 Instance OK
us-gaap:ProceedsFromIssuanceOfLongTermDebt 1.0 -6 [4] 1000000000 1,000,000,000 Instance
us-gaap:RepaymentsOfLongTermDebt -1.0 -6 [3] 176000000 176,000,000 Instance
us-gaap:PaymentsOfDividends -1.0 -6 [3] 134000000 134,000,000 Instance
us-gaap:ProceedsFromStockOptionsExercised 1.0 -6 [2] 65000000 65,000,000 Instance
us-gaap:PaymentsForRepurchaseOfEquity -1.0 -6 [3] 453000000 453,000,000 Instance
us-gaap:ProceedsFromPaymentsForOtherFinancingActivities 1.0 -6 [2] 43000000 43,000,000 Instance


1 Extended Link [ http://csx.com/BalanceSheet ]
2 Context c00006 [ 2009-06-26 - ]
c-equal c00009 ,
3 Unit u000
u-equal
us-gaap:Assets -6 [5] 26735000000 26,735,000,000 Instance OK
us-gaap:AssetsCurrent 1.0 -6 [4] 2636000000 2,636,000,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 -6 [4] 1108000000 1,108,000,000 Instance
us-gaap:ShortTermInvestments 1.0 -6 [2] 70000000 70,000,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 -6 [3] 885000000 885,000,000 Instance
csx:MaterialsAndSupplies 1.0 -6 [3] 254000000 254,000,000 Instance
us-gaap:DeferredTaxAssetsNetCurrent 1.0 -6 [3] 159000000 159,000,000 Instance
us-gaap:OtherAssetsCurrent 1.0 -6 [3] 160000000 160,000,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 -6 [5] 22887000000 22,887,000,000 Instance OK
us-gaap:PropertyPlantAndEquipmentGross 1.0 -6 [5] 30584000000 30,584,000,000 Instance
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment -1.0 -6 [4] 7697000000 7,697,000,000 Instance
csx:InvestmentInConrail 1.0 -6 [3] 622000000 622,000,000 Instance
us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures 1.0 -6 [3] 405000000 405,000,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 -6 [3] 185000000 185,000,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity -6 [5] 26735000000 26,735,000,000 Instance OK
us-gaap:Liabilities 1.0 -6 [5] 18279000000 18,279,000,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 -6 [4] 1961000000 1,961,000,000 Instance OK
us-gaap:AccountsPayable 1.0 -6 [3] 904000000 904,000,000 Instance
us-gaap:EmployeeRelatedLiabilities 1.0 -6 [3] 349000000 349,000,000 Instance
csx:CasualtyEnvironmentalAndOtherReservesCurrent 1.0 -6 [3] 181000000 181,000,000 Instance
us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent 1.0 -6 [3] 318000000 318,000,000 Instance
us-gaap:TaxesPayable 1.0 -6 [3] 110000000 110,000,000 Instance
us-gaap:OtherLiabilitiesCurrent 1.0 -6 [2] 99000000 99,000,000 Instance
csx:CasualtyEnvironmentalAndOtherReservesNoncurrent 1.0 -6 [3] 579000000 579,000,000 Instance
us-gaap:LongTermDebtAndCapitalLeaseObligations 1.0 -6 [4] 7933000000 7,933,000,000 Instance
us-gaap:DeferredTaxLiabilitiesNoncurrent 1.0 -6 [4] 6417000000 6,417,000,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 -6 [4] 1389000000 1,389,000,000 Instance
us-gaap:StockholdersEquity 1.0 -6 [4] 8456000000 8,456,000,000 Instance OK
us-gaap:CommonStockValue 1.0 -6 [3] 392000000 392,000,000 Instance
us-gaap:AdditionalPaidInCapital 1.0 -6 [2] 29000000 29,000,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 -6 [4] 8757000000 8,757,000,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 -6 [3] -735000000 -735,000,000 Instance
csx:MinorityInterestNewAccountingPronouncement 1.0 -6 [2] 13000000 13,000,000 Instance
2 Context c00007 [ 2008-12-26 - ]
c-equal
3 Unit u000
u-equal
us-gaap:Assets -6 [5] 26288000000 26,288,000,000 Instance OK
us-gaap:AssetsCurrent 1.0 -6 [4] 2391000000 2,391,000,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 -6 [3] 669000000 669,000,000 Instance
us-gaap:ShortTermInvestments 1.0 -6 [2] 76000000 76,000,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 -6 [4] 1107000000 1,107,000,000 Instance
csx:MaterialsAndSupplies 1.0 -6 [3] 217000000 217,000,000 Instance
us-gaap:DeferredTaxAssetsNetCurrent 1.0 -6 [3] 203000000 203,000,000 Instance
us-gaap:OtherAssetsCurrent 1.0 -6 [3] 119000000 119,000,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 -6 [5] 22688000000 22,688,000,000 Instance OK
us-gaap:PropertyPlantAndEquipmentGross 1.0 -6 [5] 30208000000 30,208,000,000 Instance
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment -1.0 -6 [4] 7520000000 7,520,000,000 Instance
csx:InvestmentInConrail 1.0 -6 [3] 609000000 609,000,000 Instance
us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures 1.0 -6 [3] 406000000 406,000,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 -6 [3] 194000000 194,000,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity -6 [5] 26288000000 26,288,000,000 Instance OK
us-gaap:Liabilities 1.0 -6 [5] 18220000000 18,220,000,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 -6 [4] 2404000000 2,404,000,000 Instance OK
us-gaap:AccountsPayable 1.0 -6 [3] 973000000 973,000,000 Instance
us-gaap:EmployeeRelatedLiabilities 1.0 -6 [3] 465000000 465,000,000 Instance
csx:CasualtyEnvironmentalAndOtherReservesCurrent 1.0 -6 [3] 236000000 236,000,000 Instance
us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent 1.0 -6 [3] 319000000 319,000,000 Instance
us-gaap:TaxesPayable 1.0 -6 [3] 125000000 125,000,000 Instance
us-gaap:OtherLiabilitiesCurrent 1.0 -6 [3] 286000000 286,000,000 Instance
csx:CasualtyEnvironmentalAndOtherReservesNoncurrent 1.0 -6 [3] 643000000 643,000,000 Instance
us-gaap:LongTermDebtAndCapitalLeaseObligations 1.0 -6 [4] 7512000000 7,512,000,000 Instance
us-gaap:DeferredTaxLiabilitiesNoncurrent 1.0 -6 [4] 6235000000 6,235,000,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 -6 [4] 1426000000 1,426,000,000 Instance
us-gaap:StockholdersEquity 1.0 -6 [4] 8068000000 8,068,000,000 Instance OK
us-gaap:CommonStockValue 1.0 -6 [3] 391000000 391,000,000 Instance
us-gaap:AdditionalPaidInCapital 1.0 -6 [0] 0 0 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 -6 [4] 8398000000 8,398,000,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 -6 [3] -741000000 -741,000,000 Instance
csx:MinorityInterestNewAccountingPronouncement 1.0 -6 [2] 20000000 20,000,000 Instance


1 Extended Link [ http://csx.com/role/IncomeStatement ]
2 Context c00002 [ 2008-12-27 - 2009-06-26 ]
c-equal c00008 ,
3 Unit u000
u-equal
us-gaap:NetIncomeLoss -6 [3] 554000000 524,000,000 Instance Inconsistency found, calculated value is 524,000,000
us-gaap:IncomeLossFromContinuingOperations 1.0 -6 [3] 539000000 1,140,000,000 Instance Inconsistency found, calculated value is 1,140,000,000
csx:EarningsFromContinuingOperationsBeforeIncomeTaxes 1.0 -6 [3] 837000000 837,000,000 Instance OK
us-gaap:InterestExpense 1.0 -6 [3] -280000000 -280,000,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 -6 [2] 13000000 13,000,000 Instance
us-gaap:OperatingIncomeLoss 1.0 -6 [4] 1104000000 1,104,000,000 Instance OK
us-gaap:OperatingExpenses -1.0 -6 [4] 3328000000 3,328,000,000 Instance OK
us-gaap:LaborAndRelatedExpense 1.0 -6 [4] 1316000000 1,316,000,000 Instance
csx:MaterialsSuppliesAndOther 1.0 -6 [3] 845000000 845,000,000 Instance
us-gaap:FuelCosts 1.0 -6 [3] 376000000 376,000,000 Instance
us-gaap:Depreciation 1.0 -6 [3] 453000000 453,000,000 Instance
csx:EquipmentAndOtherRents 1.0 -6 [3] 211000000 211,000,000 Instance
csx:InlandTransportation 1.0 -6 [3] 127000000 127,000,000 Instance
us-gaap:Revenues 1.0 -6 [4] 4432000000 4,432,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 -6 [3] -298000000 -298,000,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax 1.0 -6 [2] -15000000 -15,000,000 Instance
us-gaap:EarningsPerShareBasic 0 [1] 1.41 1 Instance OK
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare 1.0 0 [1] 1.37 1 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare 1.0 0 [0] 0.04 0.04 Instance
us-gaap:EarningsPerShareDiluted 0 [1] 1.40 1 Instance OK
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare 1.0 0 [1] 1.36 1 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare 1.0 0 [0] 0.04 0.04 Instance
2 Context c00003 [ 2009-03-28 - 2009-06-26 ]
c-equal
3 Unit u000
u-equal
us-gaap:NetIncomeLoss -6 [3] 308000000 262,000,000 Instance Inconsistency found, calculated value is 262,000,000
us-gaap:IncomeLossFromContinuingOperations 1.0 -6 [3] 285000000 621,000,000 Instance Inconsistency found, calculated value is 621,000,000
csx:EarningsFromContinuingOperationsBeforeIncomeTaxes 1.0 -6 [3] 453000000 453,000,000 Instance OK
us-gaap:InterestExpense 1.0 -6 [3] -139000000 -139,000,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 -6 [2] 10000000 10,000,000 Instance
us-gaap:OperatingIncomeLoss 1.0 -6 [3] 582000000 582,000,000 Instance OK
us-gaap:OperatingExpenses -1.0 -6 [4] 1603000000 1,603,000,000 Instance OK
us-gaap:LaborAndRelatedExpense 1.0 -6 [3] 654000000 654,000,000 Instance
csx:MaterialsSuppliesAndOther 1.0 -6 [3] 368000000 368,000,000 Instance
us-gaap:FuelCosts 1.0 -6 [3] 185000000 185,000,000 Instance
us-gaap:Depreciation 1.0 -6 [3] 229000000 229,000,000 Instance
csx:EquipmentAndOtherRents 1.0 -6 [2] 98000000 98,000,000 Instance
csx:InlandTransportation 1.0 -6 [2] 69000000 69,000,000 Instance
us-gaap:Revenues 1.0 -6 [4] 2185000000 2,185,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 -6 [3] -168000000 -168,000,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax 1.0 -6 [2] -23000000 -23,000,000 Instance
us-gaap:EarningsPerShareBasic 0 [0] 0.79 0.79 Instance Inconsistency found, calculated value is 0.79
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare 1.0 0 [0] 0.73 0.73 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare 1.0 0 [0] 0.06 0.06 Instance
us-gaap:EarningsPerShareDiluted 0 [0] 0.78 0.78 Instance Inconsistency found, calculated value is 0.78
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare 1.0 0 [0] 0.72 0.72 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare 1.0 0 [0] 0.06 0.06 Instance
2 Context c00004 [ 2008-03-29 - 2008-06-27 ]
c-equal
3 Unit u000
u-equal
us-gaap:NetIncomeLoss -6 [3] 385000000 399,000,000 Instance Inconsistency found, calculated value is 399,000,000
us-gaap:IncomeLossFromContinuingOperations 1.0 -6 [3] 392000000 810,000,000 Instance Inconsistency found, calculated value is 810,000,000
csx:EarningsFromContinuingOperationsBeforeIncomeTaxes 1.0 -6 [3] 601000000 601,000,000 Instance OK
us-gaap:InterestExpense 1.0 -6 [3] -133000000 -133,000,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 -6 [2] 17000000 17,000,000 Instance
us-gaap:OperatingIncomeLoss 1.0 -6 [3] 717000000 717,000,000 Instance OK
us-gaap:OperatingExpenses -1.0 -6 [4] 2190000000 2,190,000,000 Instance OK
us-gaap:LaborAndRelatedExpense 1.0 -6 [3] 733000000 733,000,000 Instance
csx:MaterialsSuppliesAndOther 1.0 -6 [3] 513000000 513,000,000 Instance
us-gaap:FuelCosts 1.0 -6 [3] 537000000 537,000,000 Instance
us-gaap:Depreciation 1.0 -6 [3] 227000000 227,000,000 Instance
csx:EquipmentAndOtherRents 1.0 -6 [3] 112000000 112,000,000 Instance
csx:InlandTransportation 1.0 -6 [2] 68000000 68,000,000 Instance
us-gaap:Revenues 1.0 -6 [4] 2907000000 2,907,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 -6 [3] -209000000 -209,000,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax 1.0 -6 [1] 7000000 7,000,000 Instance
us-gaap:EarningsPerShareBasic 0 [0] 0.95 0.95 Instance Inconsistency found, calculated value is 0.95
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare 1.0 0 [0] 0.97 0.97 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare 1.0 0 [1] -0.02 -0.02 Instance
us-gaap:EarningsPerShareDiluted 0 [0] 0.93 0.93 Instance Inconsistency found, calculated value is 0.93
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare 1.0 0 [0] 0.95 0.95 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare 1.0 0 [1] -0.02 -0.02 Instance
2 Context c00005 [ 2007-12-29 - 2008-06-27 ]
c-equal
3 Unit u000
u-equal
us-gaap:NetIncomeLoss -6 [3] 736000000 772,000,000 Instance Inconsistency found, calculated value is 772,000,000
us-gaap:IncomeLossFromContinuingOperations 1.0 -6 [3] 754000000 1,610,000,000 Instance Inconsistency found, calculated value is 1,610,000,000
csx:EarningsFromContinuingOperationsBeforeIncomeTaxes 1.0 -6 [4] 1180000000 1,180,000,000 Instance OK
us-gaap:InterestExpense 1.0 -6 [3] -252000000 -252,000,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 -6 [2] 89000000 89,000,000 Instance
us-gaap:OperatingIncomeLoss 1.0 -6 [4] 1343000000 1,343,000,000 Instance OK
us-gaap:OperatingExpenses -1.0 -6 [4] 4277000000 4,277,000,000 Instance OK
us-gaap:LaborAndRelatedExpense 1.0 -6 [4] 1478000000 1,478,000,000 Instance
csx:MaterialsSuppliesAndOther 1.0 -6 [4] 1018000000 1,018,000,000 Instance
us-gaap:FuelCosts 1.0 -6 [3] 978000000 978,000,000 Instance
us-gaap:Depreciation 1.0 -6 [3] 449000000 449,000,000 Instance
csx:EquipmentAndOtherRents 1.0 -6 [3] 223000000 223,000,000 Instance
csx:InlandTransportation 1.0 -6 [3] 131000000 131,000,000 Instance
us-gaap:Revenues 1.0 -6 [4] 5620000000 5,620,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 -6 [3] -426000000 -426,000,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax 1.0 -6 [2] 18000000 18,000,000 Instance
us-gaap:EarningsPerShareBasic 0 [1] 1.82 2 Instance OK
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare 1.0 0 [1] 1.86 2 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare 1.0 0 [1] -0.04 -0.04 Instance
us-gaap:EarningsPerShareDiluted 0 [1] 1.78 2 Instance OK
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare 1.0 0 [1] 1.82 2 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare 1.0 0 [1] -0.04 -0.04 Instance


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