Info Set: Company Taxonomy Measure Relations, Financial Reporting Logical Model

Line Color Code Label Group Period type Balance Name
* Network: (10001 - Sales Analysis, Summary)
1 gaap: Sales Analysis, Summary [Fact Group] [Fact Group] gaap:SalesAnalysisSummaryFactGroup
2 frta: Legal Entity [Measure] [Measure] (Characteristics) frta:LegalEntityMeasure
3 frta: Legal Entities, All [Domain] [Domain/Member] frta:LegalEntitiesAllDomain
4 company: ACME Company [Member] [Domain/Member] company:ACMECompanyMember
5 frta: Business Segment [Measure] [Measure] (Characteristics) frta:BusinessSegmentMeasure
6 frta: Business Segments, All [Domain] [Domain/Member] frta:BusinessSegmentsAllDomain
7 frta: Geographic Area [Measure] [Measure] (Characteristics) frta:GeographicAreaMeasure
8 frta: Geographic Areas, All [Domain] [Domain/Member] frta:GeographicAreasAllDomain
9 gaap: Sales Analysis [Measure Concepts] [Measure] (Concepts) gaap:SalesAnalysisMeasureConcepts
10 gaap: Sales Analysis [Hierarchy] [Hierarchy Information Model] gaap:SalesAnalysisHierarchy
11 gaap: Sales [Concept] (xbrli:monetaryItemType) duration credit gaap:Sales
* Network: (10002 - Sales Analysis, by Business Segment)
12 gaap: Sales Analysis, by Business Segment [Fact Group] [Fact Group] gaap:SalesAnalysisByBusinessSegmentFactGroup
13 frta: Legal Entity [Measure] [Measure] (Characteristics) frta:LegalEntityMeasure
14 frta: Legal Entities, All [Domain] [Domain/Member] frta:LegalEntitiesAllDomain
15 company: ACME Company [Member] [Domain/Member] company:ACMECompanyMember
16 frta: Business Segment [Measure] [Measure] (Characteristics) frta:BusinessSegmentMeasure
17 frta: Business Segments, All [Domain] [Domain/Member] frta:BusinessSegmentsAllDomain
18 company: Pharmaceuticals Segment [Member] [Domain/Member] company:PharmaceuticalsSegmentMember
19 company: Consumer Health Segment [Member] [Domain/Member] company:ConsumerHealthSegmentMember
20 company: Generics Segment [Member] [Domain/Member] company:GenericsSegmentMember
21 company: Other Segments [Member] [Domain/Member] company:OtherSegmentsMember
22 frta: Geographic Area [Measure] [Measure] (Characteristics) frta:GeographicAreaMeasure
23 frta: Geographic Areas, All [Domain] [Domain/Member] frta:GeographicAreasAllDomain
24 gaap: Sales Analysis [Measure Concepts] [Measure] (Concepts) gaap:SalesAnalysisMeasureConcepts
25 gaap: Sales Analysis [Hierarchy] [Hierarchy Information Model] gaap:SalesAnalysisHierarchy
26 gaap: Sales [Concept] (xbrli:monetaryItemType) duration credit gaap:Sales
* Network: (10003 - Sales Analysis, by Geographic Area)
27 gaap: Sales Analysis, by Geographic Area [Fact Group] [Fact Group] gaap:SalesAnalysisByGeographicAreaFactGroup
28 frta: Legal Entity [Measure] [Measure] (Characteristics) frta:LegalEntityMeasure
29 frta: Legal Entities, All [Domain] [Domain/Member] frta:LegalEntitiesAllDomain
30 company: ACME Company [Member] [Domain/Member] company:ACMECompanyMember
31 frta: Business Segment [Measure] [Measure] (Characteristics) frta:BusinessSegmentMeasure
32 frta: Business Segments, All [Domain] [Domain/Member] frta:BusinessSegmentsAllDomain
33 frta: Geographic Area [Measure] [Measure] (Characteristics) frta:GeographicAreaMeasure
34 frta: Geographic Areas, All [Domain] [Domain/Member] frta:GeographicAreasAllDomain
35 frta: US and Canada Region [Member] [Domain/Member] frta:USAndCanadaRegionMember
36 frta: Europe Region [Member] [Domain/Member] frta:EuropeRegionMember
37 frta: Asia Region [Member] [Domain/Member] frta:AsiaRegionMember
38 frta: Other Regions [Member] [Domain/Member] frta:OtherRegionsMember
39 gaap: Sales Analysis [Measure Concepts] [Measure] (Concepts) gaap:SalesAnalysisMeasureConcepts
40 gaap: Sales Analysis [Hierarchy] [Hierarchy Information Model] gaap:SalesAnalysisHierarchy
41 gaap: Sales [Concept] (xbrli:monetaryItemType) duration credit gaap:Sales
* Network: (20000 - Accounting Policies)
42 gaap: Accounting Policies [Fact Group] [Fact Group] gaap:AccountingPoliciesFactGroup
43 frta: Legal Entity [Measure] [Measure] (Characteristics) frta:LegalEntityMeasure
44 frta: Legal Entities, All [Domain] [Domain/Member] frta:LegalEntitiesAllDomain
45 company: ACME Company [Member] [Domain/Member] company:ACMECompanyMember
46 frta: Business Segment [Measure] [Measure] (Characteristics) frta:BusinessSegmentMeasure
47 frta: Consolidated Group [Domain] [Domain/Member] frta:ConsolidatedGroupDomain
48 gaap: Accounting Policies [Measure Concepts] [Measure] (Concepts) gaap:AccountingPoliciesMeasureConcepts
49 gaap: Accounting Policies [Hierarchy] [Hierarchy Information Model] gaap:AccountingPoliciesHierarchy
50 gaap: Basis of Presentation [Text Block] [Concept] (brm:textBlockItemType) duration gaap:BasisOfPresentationTextBlock
51 gaap: Basis of Presentation [Concept] (types:BasisOfReportingItemType) duration gaap:BasisOfPresentation
52 gaap: Inventory Policy [Text Block] [Concept] (brm:textBlockItemType) duration gaap:InventoryPolicyTextBlock
53 gaap: Inventory Valuation Method [Concept] (types:InventoryValuationMethodItemType) duration gaap:InventoryValuationMethod
54 gaap: Description of Inventory Components [Concept] (brm:textItemType) duration gaap:DescriptionOfInventoryComponents
55 gaap: Inventory Cost Method [Concept] (brm:textItemType) duration gaap:InventoryCostMethod
56 gaap: Description of Net Realizable Value [Concept] (brm:textItemType) duration gaap:DescriptionNetRealizableValue
57 gaap: Financial Instruments Policy [Text Block] [Concept] (brm:textBlockItemType) duration gaap:FinancialInstrumentsPolicyTextBlock
58 gaap: Trade Receivables Policy [Concept] (brm:textItemType) duration gaap:TradeReceivablesPolicy
59 gaap: Investments in Securities Policy [Concept] (brm:textItemType) duration gaap:InvestmentsInSecuritiesPolicy
60 gaap: Bank Borrowings Policy [Concept] (brm:textItemType) duration gaap:BankBorrowingsPolicy
61 gaap: Provisions Policy [Concept] (brm:textItemType) duration gaap:ProvisionsPolicy
* Network: (30000 - Property, Plant, and Equipment, Roll Up by Component)
62 gaap: Property, Plant and Equipment, by Component [Fact Group] [Fact Group] gaap:PropertyPlantEquipmentByComponentFactGroup
63 frta: Legal Entity [Measure] [Measure] (Characteristics) frta:LegalEntityMeasure
64 frta: Legal Entities, All [Domain] [Domain/Member] frta:LegalEntitiesAllDomain
65 company: ACME Company [Member] [Domain/Member] company:ACMECompanyMember
66 frta: Business Segment [Measure] [Measure] (Characteristics) frta:BusinessSegmentMeasure
67 frta: Consolidated Group [Domain] [Domain/Member] frta:ConsolidatedGroupDomain
68 gaap: Property, Plant and Equipment, by Component, [Measure Concepts] [Measure] (Concepts) gaap:PropertyPlantEquipmentByComponentMeasureConcepts
69 gaap: Property, Plant and Equipment, Net [Roll Up] [Roll Up Information Model] gaap:PropertyPlantEquipmentNetRollUp
70 gaap: Land [Concept] (xbrli:monetaryItemType) instant debit gaap:Land
71 gaap: Buildings, Net [Concept] (xbrli:monetaryItemType) instant debit gaap:BuildingsNet
72 gaap: Furniture and Fixtures, Net [Roll Up] [Roll Up Information Model] gaap:FurnitureFixturesNetRollUp
73 gaap: Furniture, Net [Concept] (xbrli:monetaryItemType) instant debit gaap:FurnitureNet
74 gaap: Fixtures, Net [Concept] (xbrli:monetaryItemType) instant debit gaap:FixturesNet
75 gaap: Furniture and Fixtures, Net [Concept] (xbrli:monetaryItemType) instant debit gaap:FurnitureAndFixturesNet
76 gaap: Computer Equipment, Net [Concept] (xbrli:monetaryItemType) instant debit gaap:ComputerEquipmentNet
77 gaap: Other Property, Plant and Equipment, Net [Concept] (xbrli:monetaryItemType) instant debit gaap:OtherPropertyPlantAndEquipmentNet
78 gaap: Property, Plant and Equipment, Net, Total [Concept] (xbrli:monetaryItemType) instant debit gaap:PropertyPlantAndEquipmentNet
* Network: (40000 - Roll Forward of Land)
79 gaap: Land Changes [Fact Group] [Fact Group] gaap:LandChangesFactGroup
80 frta: Legal Entity [Measure] [Measure] (Characteristics) frta:LegalEntityMeasure
81 frta: Legal Entities, All [Domain] [Domain/Member] frta:LegalEntitiesAllDomain
82 company: ACME Company [Member] [Domain/Member] company:ACMECompanyMember
83 frta: Business Segment [Measure] [Measure] (Characteristics) frta:BusinessSegmentMeasure
84 frta: Consolidated Group [Domain] [Domain/Member] frta:ConsolidatedGroupDomain
85 gaap: Land Changes [Measure Concepts] [Measure] (Concepts) gaap:LandChangesMeasureConcepts
86 gaap: Movement in Land [Roll Forward] [Roll Forward Information Model] gaap:MovementInLandRollForward
87 gaap: Land, Beginning Balance [Concept] (xbrli:monetaryItemType) instant debit gaap:Land
88 gaap: Land, Period Increase (Decrease), Total [Roll Up] [Roll Up Information Model] gaap:LandPeriodIncreaseDecreaseTotalRollUp
89 gaap: Land, Additions [Roll Up] [Roll Up Information Model] gaap:LandAdditionsRollUp
90 gaap: Land, Additions, from Purchase [Concept] (xbrli:monetaryItemType) duration debit gaap:LandAdditionsFromPurchase
91 gaap: Land, Additions, from Acquisition [Concept] (xbrli:monetaryItemType) duration debit gaap:LandAdditionsFromAcquisition
92 gaap: Land, Additions [Concept] (xbrli:monetaryItemType) duration debit gaap:LandAdditions
93 gaap: Land, Disposals [Concept] (xbrli:monetaryItemType) duration credit gaap:LandDisposals
94 gaap: Land, Translation Difference [Concept] (xbrli:monetaryItemType) duration debit gaap:LandTranslationDifference
95 gaap: Land, Period Increase (Decrease), Total [Concept] (xbrli:monetaryItemType) duration debit gaap:LandPeriodIncreaseDecrease
96 gaap: Land, Ending Balance [Concept] (xbrli:monetaryItemType) instant debit gaap:Land
* Network: (50000 - Director Compensation)
97 gaap: Director Compensation [Fact Group] [Fact Group] gaap:DirectorCompensationFactGroup
98 frta: Legal Entity [Measure] [Measure] (Characteristics) frta:LegalEntityMeasure
99 frta: Legal Entities, All [Domain] [Domain/Member] frta:LegalEntitiesAllDomain
100 company: ACME Company [Member] [Domain/Member] company:ACMECompanyMember
101 frta: Reporting Scenario [Measure] [Measure] (Characteristics) frta:ReportingScenarioMeasure
102 frta: Reporting Scenarios [Domain] [Domain/Member] frta:ReportingScenariosDomain
103 frta: Actual [Member] [Domain/Member] frta:ActualMember
104 frta: Budgeted [Member] [Domain/Member] frta:BudgetedMember
105 frta: Third Party Verification [Measure] [Measure] (Characteristics) frta:ThirdPartyVerificationMeasure
106 frta: Third Party Verification [Domain] [Domain/Member] frta:ThirdPartyVerificationDomain
107 frta: Audited [Member] [Domain/Member] frta:AuditedMember
108 frta: Unaudited [Member] [Domain/Member] frta:UnauditedMember
109 frta: Director [Measure] [Measure] (Characteristics) frta:DirectorMeasure
110 frta: Directors, All [Domain] [Domain/Member] frta:DirectorsAllDomain
111 company: Jane Doe [Member] [Domain/Member] company:JaneDoeMember
112 company: John Doe [Member] [Domain/Member] company:JohnDoeMember
113 gaap: Director Compensation [Measure Concepts] [Measure] (Concepts) gaap:DirectorCompensationMeasureConcepts
114 gaap: Director [Hierarchy] [Hierarchy Information Model] gaap:DirectorHierarchy
115 gaap: Director, Salary [Concept] (xbrli:monetaryItemType) duration credit gaap:DirectorSalary
116 gaap: Director, Bonuses [Concept] (xbrli:monetaryItemType) duration credit gaap:DirectorBonuses
117 gaap: Director, Fees [Concept] (xbrli:monetaryItemType) duration credit gaap:DirectorFees
118 gaap: Director, Options Granted, at Fair Value [Concept] (xbrli:monetaryItemType) duration credit gaap:DirectorOptionsGrantedAtFairValue
* Network: (Report Flow)
119 company: Sample Financial Report Fragment [Flow] [Report Flow] company:SampleFinancialReportFragmentFlow
120 company: Sales Anayisis [Schedule] [Schedule] company:SalesAnayisisSchedule
121 gaap: Sales Analysis, Summary [Fact Group] [Fact Group] gaap:SalesAnalysisSummaryFactGroup
122 gaap: Sales Analysis, by Business Segment [Fact Group] [Fact Group] gaap:SalesAnalysisByBusinessSegmentFactGroup
123 gaap: Sales Analysis, by Geographic Area [Fact Group] [Fact Group] gaap:SalesAnalysisByGeographicAreaFactGroup
124 company: Accounting Policies [Schedule] [Schedule] company:AccountingPoliciesSchedule
125 gaap: Accounting Policies [Fact Group] [Fact Group] gaap:AccountingPoliciesFactGroup
126 company: Disclosures [Schedule] [Schedule] company:DisclosuresSchedule
127 gaap: Property, Plant and Equipment, by Component [Fact Group] [Fact Group] gaap:PropertyPlantEquipmentByComponentFactGroup
128 gaap: Land Changes [Fact Group] [Fact Group] gaap:LandChangesFactGroup
129 gaap: Director Compensation [Fact Group] [Fact Group] gaap:DirectorCompensationFactGroup