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AAA - Income Statement With Everything |
[Network] |
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http://www.xbrlsite.com/IncomeStatementWithEverything |
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Income Statement [Table] |
[Table] |
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added:IncomeStatementTable |
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Legal Entity [Axis] |
[Axis] |
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dei:LegalEntityAxis |
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Consolidated Entity [Domain] |
[Domain] |
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dei:EntityDomain |
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Income Statement [Line Items] |
[Line Items] |
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added:IncomeStatementLineItems |
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Net Income (Loss) Available to Common Stockholders, Basic [Roll Up] |
[Abstract] |
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us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicAbstract |
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Net Income (Loss) Attributable to Parent [Roll Up] |
[Abstract] |
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us-gaap:NetIncomeLossAbstract |
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Net Income (Loss), Including Portion Attributable to Noncontrolling Interest [Roll Up] |
[Abstract] |
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us-gaap:NetIncomeLossAttributableToReportingEntityAbstract |
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Income (Loss) from Operations before Extraordinary Items [Roll Up] |
[Abstract] |
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us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrincipleAbstract |
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Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest [Roll Up] |
[Abstract] |
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us-gaap:IncomeLossFromContinuingOperationsAbstract |
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Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest [Roll Up] |
[Abstract] |
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us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestAbstract |
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Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest [Roll Up] |
[Abstract] |
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us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsAbstract |
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Operating Income (Loss) [Roll Up] |
[Abstract] |
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us-gaap:OperatingIncomeLossAbstract |
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Gross Profit [Roll Up] |
[Abstract] |
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us-gaap:GrossProfitAbstract |
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Revenues |
[Concept] Monetary |
For Period |
Credit |
us-gaap:Revenues |
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Cost of Revenue |
[Concept] Monetary |
For Period |
Debit |
us-gaap:CostOfRevenue |
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Gross Profit, Total |
[Concept] Monetary |
For Period |
Credit |
us-gaap:GrossProfit |
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Operating Expenses |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OperatingExpenses |
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Other Operating Income |
[Concept] Monetary |
For Period |
Credit |
us-gaap:OtherOperatingIncome |
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Operating Income (Loss), Total |
[Concept] Monetary |
For Period |
Credit |
us-gaap:OperatingIncomeLoss |
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Nonoperating Income (Expense) |
[Concept] Monetary |
For Period |
Credit |
us-gaap:NonoperatingIncomeExpense |
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Interest and Debt Expense |
[Concept] Monetary |
For Period |
Debit |
us-gaap:InterestAndDebtExpense |
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Income (Loss) from Continuing Operations before Taxes, Total |
[Concept] Monetary |
For Period |
Credit |
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
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Income (Loss) from Equity Method Investments |
[Concept] Monetary |
For Period |
Credit |
us-gaap:IncomeLossFromEquityMethodInvestments |
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Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest, Total |
[Concept] Monetary |
For Period |
Credit |
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
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Income Tax Expense (Benefit) |
[Concept] Monetary |
For Period |
Debit |
us-gaap:IncomeTaxExpenseBenefit |
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Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest, Total |
[Concept] Monetary |
For Period |
Credit |
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest |
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Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total |
[Concept] Monetary |
For Period |
Credit |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax |
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Income (Loss) from Operations before Extraordinary Items, Total |
[Concept] Monetary |
For Period |
Credit |
us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple |
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Extraordinary Item, Gain (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest |
[Concept] Monetary |
For Period |
Credit |
us-gaap:ExtraordinaryItemNetOfTax |
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Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total |
[Concept] Monetary |
For Period |
Credit |
us-gaap:ProfitLoss |
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Net Income (Loss) Attributable to Noncontrolling Interest |
[Concept] Monetary |
For Period |
Debit |
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest |
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Net Income (Loss) Attributable to Parent, Total |
[Concept] Monetary |
For Period |
Credit |
us-gaap:NetIncomeLoss |
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Preferred Stock Dividends and Other Adjustments |
[Concept] Monetary |
For Period |
Debit |
us-gaap:PreferredStockDividendsAndOtherAdjustments |
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Net Income (Loss) Available to Common Stockholders, Basic, Total |
[Concept] Monetary |
For Period |
Credit |
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic |