Exemplar: AAA - Balance Sheet, With Noncontrolling Interest (http://www.example.com/BalanceSheetWithNoncontrollingInterest)

Line Label Object Class (click for details) Period Type Balance Name
1 AAA - Balance Sheet, With Noncontrolling Interest [Network]

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http://www.example.com/BalanceSheetWithNoncontrollingInterest
2 Balance Sheet, Classified [Table] [Table]

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added:BalanceSheetClassifiedTable
3 Legal Entity [Axis] [Axis]

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dei:LegalEntityAxis
4 Consolidated Entity [Domain] [Domain]

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dei:EntityDomain
5 Balance Sheet, Classified [Line Items] [Line Items]

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added:BalanceSheetClassifiedLineItems
6 Assets [Roll Up] [Abstract]

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us-gaap:AssetsAbstract
7 Assets, Current [Roll Up] [Abstract]

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us-gaap:AssetsCurrentAbstract
8 Cash and Cash Equivalents, at Carrying Value [Concept] Monetary As Of Debit us-gaap:CashAndCashEquivalentsAtCarryingValue
9 Accounts Receivable, Net, Current [Concept] Monetary As Of Debit us-gaap:AccountsReceivableNetCurrent
10 Inventory, Net [Concept] Monetary As Of Debit us-gaap:InventoryNet
11 Assets, Current, Total [Concept] Monetary As Of Debit us-gaap:AssetsCurrent
12 Property, Plant and Equipment, Net [Concept] Monetary As Of Debit us-gaap:PropertyPlantAndEquipmentNet
13 Goodwill [Concept] Monetary As Of Debit us-gaap:Goodwill
14 Assets, Total [Concept] Monetary As Of Debit us-gaap:Assets
15 Liabilities and Equity [Roll Up] [Abstract]

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us-gaap:LiabilitiesAndStockholdersEquityAbstract
16 Liabilities [Roll Up] [Abstract]

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us-gaap:LiabilitiesAbstract
17 Liabilities, Current [Roll Up] [Abstract]

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us-gaap:LiabilitiesCurrentAbstract
18 Accounts Payable, Current [Concept] Monetary As Of Credit us-gaap:AccountsPayableCurrent
19 Long-term Debt, Current Maturities [Concept] Monetary As Of Credit us-gaap:LongTermDebtCurrent
20 Liabilities, Current, Total [Concept] Monetary As Of Credit us-gaap:LiabilitiesCurrent
21 Long-term Debt, Excluding Current Maturities [Concept] Monetary As Of Credit us-gaap:LongTermDebtNoncurrent
22 Other Liabilities, Noncurrent [Concept] Monetary As Of Credit us-gaap:OtherLiabilitiesNoncurrent
23 Liabilities, Total [Concept] Monetary As Of Credit us-gaap:Liabilities
24 Commitments and Contingencies [Concept] Monetary As Of Credit us-gaap:CommitmentsAndContingencies
25 Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Roll Up] [Abstract]

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us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAbstract
26 Stockholders' Equity Attributable to Parent [Roll Up] [Abstract]

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us-gaap:StockholdersEquityAbstract
27 Common Stock, Value, Issued [Concept] Monetary As Of Credit us-gaap:CommonStockValue
28 Additional Paid in Capital [Concept] Monetary As Of Credit us-gaap:AdditionalPaidInCapital
29 Accumulated Other Comprehensive Income (Loss), Net of Tax [Concept] Monetary As Of Credit us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
30 Retained Earnings (Accumulated Deficit), Total [Concept] Monetary As Of Credit us-gaap:RetainedEarningsAccumulatedDeficit
31 Stockholders' Equity Attributable to Parent, Total [Concept] Monetary As Of Credit us-gaap:StockholdersEquity
32 Stockholders' Equity Attributable to Noncontrolling Interest [Concept] Monetary As Of Credit us-gaap:MinorityInterest
33 Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Total [Concept] Monetary As Of Credit us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
34 Liabilities and Equity, Total [Concept] Monetary As Of Credit us-gaap:LiabilitiesAndStockholdersEquity