Exemplars (Prototype)

#	Component	Category	Code	Label	Description
1	Balance sheet	Correct	AAA	Balance Sheet, With Noncontrolling Interest	Filer which has a noncontrolling interest.
2	Balance sheet	Correct	BBB	Balance Sheet, WITHOUT Noncontrolling Interest	Filer which has no noncontrolling interest.
3	Income statement	Correct	AAA	Income Statement With Everything	Filer which has all components of an income statement (rare, if any actually have this).
4	Income statement	Correct	BBB	Income Statement MINIMUM (No preferred stock, no noncontrolling interest, no discontinued operations, no extraordinary items, no equity method investments)	Filer without preferred stock, without noncontrolling interest, without discontinued operations, without extraordinary items, without equity method investments.
5	Income statement	Correct	CCC	Income Statement, Minimum BBB plus Noncontrolling Interest	Filer WITH noncontrolling interest; but without preferred stock, without discontinued operations, without extraordinary items, without equity method investments.
6	Income statement	Correct	DDD	Income Statement, Flat Organization (Same as CCC, presentation organized differently)	Same as CCC income statement, but organized as a flat list of concepts in the presentation relations.
7	Income statement	Correct	EEE	Income Statement, Add Discontinued Operations (CCC plus discontinued operations)	Filer WITH noncontrolling interest and discontinued operations; but WITHOUT preferred stock, without extraordinary items, without equity method investments.
8	Income statement	Correct	FFF	Income Statement, Add Preferred Dividends (Minimum BBB plus preferred dividends)	Filer WITH noncontrolling interest and preferred dividends; without discontinued operations, without extraordinary items, without equity method investments.
9	Cash flow statement	Correct	AAA	Statement of Cash Flow, No Discontinued Operations	Filer has no discontinued operations.
10	Cash flow statement	Correct	BBB	Statement of Cash Flow, With Discontinued Operations, Option 1	Filer with discontinued operations, option 1.
11	Cash flow statement	Correct	CCC	Statement of Cash Flow, With Discontinued Operations, Option 2	Filer with discontinued operations, option 2.
12	Cash flow statement	Questionable	QQQ	QUESTIONABLE Statement of Cash Flows, Questionable Modeling	This modeling is questionable. It is currently allowed, but discouraged by XBRL US.
13	Cash flow statement	Bad	XX1	CONTRA Example - Statement of Cash Flow, Exchange Gain in Wrong Location	CONTRA EXAMPLE. This models exchange gains in an incorrect location.