1 |
CCC - Income Statement, Minimum BBB plus Noncontrolling Interest |
[Network] |
* |
* |
http://www.xbrlsite.com/AddNoncontrollingInterest |
2 |
Income Statement [Table] |
[Table] |
* |
* |
added:IncomeStatementTable |
3 |
Legal Entity [Axis] |
[Axis] |
* |
* |
dei:LegalEntityAxis |
4 |
Consolidated Entity [Domain] |
[Domain] |
* |
* |
dei:EntityDomain |
5 |
Income Statement [Line Items] |
[Line Items] |
* |
* |
added:IncomeStatementLineItems |
6 |
Net Income (Loss) Attributable to Parent [Roll Up] |
[Abstract] |
* |
* |
us-gaap:NetIncomeLossAbstract |
7 |
Net Income (Loss) [Roll Up] |
[Abstract] |
* |
* |
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestAbstract |
8 |
Income (Loss) from Continuing Operations before Taxes [Roll Up] |
[Abstract] |
* |
* |
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsAbstract |
9 |
Operating Income (Loss) [Roll Up] |
[Abstract] |
* |
* |
us-gaap:OperatingIncomeLossAbstract |
10 |
Gross Profit [Roll Up] |
[Abstract] |
* |
* |
us-gaap:GrossProfitAbstract |
11 |
Revenues |
[Concept] Monetary |
For Period |
Credit |
us-gaap:Revenues |
12 |
Cost of Revenue |
[Concept] Monetary |
For Period |
Debit |
us-gaap:CostOfRevenue |
13 |
Gross Profit, Total |
[Concept] Monetary |
For Period |
Credit |
us-gaap:GrossProfit |
14 |
Operating Expenses |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OperatingExpenses |
15 |
Other Operating Income |
[Concept] Monetary |
For Period |
Credit |
us-gaap:OtherOperatingIncome |
16 |
Operating Income (Loss), Total |
[Concept] Monetary |
For Period |
Credit |
us-gaap:OperatingIncomeLoss |
17 |
Nonoperating Income (Expense) |
[Concept] Monetary |
For Period |
Credit |
us-gaap:NonoperatingIncomeExpense |
18 |
Interest and Debt Expense |
[Concept] Monetary |
For Period |
Debit |
us-gaap:InterestAndDebtExpense |
19 |
Income (Loss) from Continuing Operations before Taxes, Total |
[Concept] Monetary |
For Period |
Credit |
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
20 |
Income Tax Expense (Benefit) |
[Concept] Monetary |
For Period |
Debit |
us-gaap:IncomeTaxExpenseBenefit |
21 |
Net Income (Loss), Total |
[Concept] Monetary |
For Period |
Credit |
us-gaap:ProfitLoss |
22 |
Net Income (Loss) Attributable to Noncontrolling Interest |
[Concept] Monetary |
For Period |
Debit |
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest |
23 |
Net Income (Loss) Attributable to Parent, Total |
[Concept] Monetary |
For Period |
Credit |
us-gaap:NetIncomeLoss |