| * |
|
Network: (Income Statement) |
| 1 |
|
pattern: Income Statement [Fact Group]
|
[Fact Group] |
|
|
pattern:IncomeStatementFactGroup |
| 2 |
|
frm: Legal Entity [Measure]
|
[Measure] (Characteristics) |
|
|
frm:LegalEntityMeasure |
| 3 |
|
frm: Legal Entities, All [Domain]
|
[Domain/Member] |
|
|
frm:LegalEntitiesAllDomain |
| 4 |
|
pattern: Sample Company [Member]
|
[Domain/Member] |
|
|
pattern:SampleCompanyMember |
| 5 |
|
frm: Business Segment [Measure]
|
[Measure] (Characteristics) |
|
|
frm:BusinessSegmentMeasure |
| 6 |
|
frm: Consolidated Group [Domain]
|
[Domain/Member] |
|
|
frm:ConsolidatedGroupDomain |
| 7 |
|
pattern: Income Statement [Measure-Concepts]
|
[Measure] (Concepts) |
|
|
pattern:IncomeStatementMeasure-Concepts |
| 8 |
|
pattern: Net Income (Loss) [Roll Up]
|
[Roll Up Information Model] |
|
|
pattern:NetIncomeLossRollUp |
| 9 |
|
pattern: Income (Loss) from Continuing Operations Before Income Taxes [Roll Up]
|
[Roll Up Information Model] |
|
|
pattern:IncomeLossFromContinuingOperationsBeforeIncomeTaxesRollUp |
| 10 |
|
pattern: Operating Income (Loss) [Roll Up]
|
[Roll Up Information Model] |
|
|
pattern:OperatingIncomeLossRollUp |
| 11 |
|
pattern: Gross Profit (Loss) [Roll Up]
|
[Roll Up Information Model] |
|
|
pattern:GrossProfitLossRollUp |
| 12 |
|
pattern: Revenues, Net [Roll Up]
|
[Roll Up Information Model] |
|
|
pattern:RevenuesNetRollUp |
| 13 |
|
pattern: Revenues, Gross
|
[Concept] (xbrli:monetaryItemType) |
duration |
credit |
pattern:RevenuesGross |
| 14 |
|
pattern: Returns and Allowances
|
[Concept] (xbrli:monetaryItemType) |
duration |
debit |
pattern:ReturnsAndAllowances |
| 15 |
|
pattern: Revenues, Net
|
[Concept] (xbrli:monetaryItemType) |
duration |
credit |
pattern:RevenuesNet |
| 16 |
|
pattern: Cost of Sales
|
[Concept] (xbrli:monetaryItemType) |
duration |
debit |
pattern:CostOfSales |
| 17 |
|
pattern: Gross Profit (Loss)
|
[Concept] (xbrli:monetaryItemType) |
duration |
credit |
pattern:GrossProfitLoss |
| 18 |
|
pattern: Other Operating Income
|
[Concept] (xbrli:monetaryItemType) |
duration |
credit |
pattern:OtherOperatingIncome |
| 19 |
|
pattern: Other Operating Expenses
|
[Concept] (xbrli:monetaryItemType) |
duration |
debit |
pattern:OtherOperatingExpenses |
| 20 |
|
pattern: Operating Income (Loss)
|
[Concept] (xbrli:monetaryItemType) |
duration |
credit |
pattern:OperatingIncomeLoss |
| 21 |
|
pattern: Nonoperating Income (Loss)
|
[Concept] (xbrli:monetaryItemType) |
duration |
credit |
pattern:NonoperatingIncomeLoss |
| 22 |
|
pattern: Income (Loss) from Continuing Operations Before Income Taxes
|
[Concept] (xbrli:monetaryItemType) |
duration |
credit |
pattern:IncomeLossFromContinuingOperationsBeforeIncomeTaxes |
| 23 |
|
pattern: Income Tax Expense (Benefit)
|
[Concept] (xbrli:monetaryItemType) |
duration |
debit |
pattern:IncomeTaxExpenseBenefit |
| 24 |
|
pattern: Net Income (Loss)
|
[Concept] (xbrli:monetaryItemType) |
duration |
credit |
pattern:NetIncomeLoss |