NOTE: This is a PROTOTYPE!!! For some disclosures the TextBlock and Detail are not matched correctly and duplicates exist.
Disclosure Comparison [Roll Up]:
Property, Plant and Equipment, Net, by Type [Roll Up]
[Roll Up] (Selected)
[Roll Up]
[Roll Forward]
[Hierarchy]
[Text Block]
Property, Plant and Equipment, Net, by Type [Roll Up] (Selected)
strShowingDisclosure
Accounts, Notes, Loans and Financing Receivable [Roll Up]
Accounts Payable and Accrued Liabilities, Current [Roll Up]
Accounts Payable and Accrued Liabilities, Noncurrent [Roll Up]
Accounts Payable and Accrued Liabilities [Roll Up] (Current and Noncurrent Combined)
Accounts Payable and Other Accrued Liabilities, Current [Roll Up]
Accounts Receivable, Net [Roll Up] (Unclassified balance sheet)
Accrued Income Taxes, Current and Noncurrent [Roll Up]
Accrued Liabilities [Roll Up] (Unsure if combined current/noncurrent or current only)
Accrued Liabilities and Other Liabilities [Roll Up]
Asset Retirement Obligation [Roll Up]
Available-for-sale Securities Reconciliation [Roll Up]
Billings in Excess of Cost [Roll Up]
Capital Leased Assets, Details by Asset Type [Roll Up]
Future Minimum Payments, Present Value of Net Minimum Payments, Noncancelable Capital Leases, Lessor [Roll Up]
Cash and Cash Equivalents [Roll Up]
Condensed Income Statement [Roll Up]
Contract Receivable Retainage [Roll Up]
Retirement Plans Cost [Roll Up]
Deferred Revenue Arrangement, by Type [Roll Up]
Deferred Tax Assets and Liabilities [Roll Up]
Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Roll Up]
Financing Receivables, Minimum Payments [Roll Up]
Financing Receivables, Non Accrual Status, by Receivable Type and Class of Receivable [Roll Up]
Intangible Assets, Finite-lived, Future Amortization Expense [Roll Up]
Intangible Assets, Finite-lived, Net, by Major Class [Roll Up]
Future Minimum Rental Payments for Operating Leases [Roll Up]
Future Minimum Sublease Rentals, Sales Leaseback Transactions, Seller-Lessee [Roll Up]
Geographic Areas, Long-Lived Assets in Individual Foreign Countries, by Country [Roll Up]
Income before Income Tax, Domestic and Foreign [Roll Up]
Income Tax Expense (Benefit) Details [Roll Up]
Inventory, Net (Current) [Roll Up]
Inventory, Noncurrent [Roll Up]
Long-term Debt Maturities [Roll Up]
Net Periodic Benefit Costs, by Plan [Roll Up]
Other Assets, Current [Roll Up]
Other Nonoperating Income (Expense), by Legal Entity [Roll Up]
Other Operating Income and Expense, Net [Roll Up]
Property, Plant and Equipment, Net, by Type [Roll Up]
Statement of Comprehensive Income
Text Block
Detail
Renderings are provided by
XBRL Cloud