US GAAP Taxonomy (2011): Exemplar: (us-gaap-stm-ci-sfp-cls-pre-2011-01-31.xml)

Line Col Label Object Class Period type Balance Name
* Network: AAA - Balance Sheet, With Noncontrolling Interest (http://www.example.com/BalanceSheetWithNoncontrollingInterest)
1 added:Balance Sheet, Classified [Table] [Table] added:BalanceSheetClassifiedTable
2 dei:Legal Entity [Axis] [Axis] dei:LegalEntityAxis
3 dei:Consolidated Entity [Domain] [Domain/Member] dei:EntityDomain
4 added:Balance Sheet, Classified [Line Items] [Abstract] added:BalanceSheetClassifiedLineItems
5 us-gaap:Assets [Roll Up] [Abstract] us-gaap:AssetsAbstract
6 us-gaap:Assets, Current [Roll Up] [Abstract] us-gaap:AssetsCurrentAbstract
7 us-gaap:Cash and Cash Equivalents, at Carrying Value [Concept] (xbrli:monetaryItemType) instant debit us-gaap:CashAndCashEquivalentsAtCarryingValue
8 us-gaap:Accounts Receivable, Net, Current [Concept] (xbrli:monetaryItemType) instant debit us-gaap:AccountsReceivableNetCurrent
9 us-gaap:Inventory, Net [Concept] (xbrli:monetaryItemType) instant debit us-gaap:InventoryNet
10 us-gaap:Assets, Current, Total [Concept] (xbrli:monetaryItemType) instant debit us-gaap:AssetsCurrent
11 us-gaap:Property, Plant and Equipment, Net [Concept] (xbrli:monetaryItemType) instant debit us-gaap:PropertyPlantAndEquipmentNet
12 us-gaap:Goodwill [Concept] (xbrli:monetaryItemType) instant debit us-gaap:Goodwill
13 us-gaap:Assets, Total [Concept] (xbrli:monetaryItemType) instant debit us-gaap:Assets
14 us-gaap:Liabilities and Equity [Roll Up] [Abstract] us-gaap:LiabilitiesAndStockholdersEquityAbstract
15 us-gaap:Liabilities [Roll Up] [Abstract] us-gaap:LiabilitiesAbstract
16 us-gaap:Liabilities, Current [Roll Up] [Abstract] us-gaap:LiabilitiesCurrentAbstract
17 us-gaap:Accounts Payable, Current [Concept] (xbrli:monetaryItemType) instant credit us-gaap:AccountsPayableCurrent
18 us-gaap:Long-term Debt, Current Maturities [Concept] (xbrli:monetaryItemType) instant credit us-gaap:LongTermDebtCurrent
19 us-gaap:Liabilities, Current, Total [Concept] (xbrli:monetaryItemType) instant credit us-gaap:LiabilitiesCurrent
20 us-gaap:Long-term Debt, Excluding Current Maturities [Concept] (xbrli:monetaryItemType) instant credit us-gaap:LongTermDebtNoncurrent
21 us-gaap:Other Liabilities, Noncurrent [Concept] (xbrli:monetaryItemType) instant credit us-gaap:OtherLiabilitiesNoncurrent
22 us-gaap:Liabilities, Total [Concept] (xbrli:monetaryItemType) instant credit us-gaap:Liabilities
23 us-gaap:Commitments and Contingencies [Concept] (xbrli:monetaryItemType) instant credit us-gaap:CommitmentsAndContingencies
24 us-gaap:Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Roll Up] [Abstract] us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAbstract
25 us-gaap:Stockholders' Equity Attributable to Parent [Roll Up] [Abstract] us-gaap:StockholdersEquityAbstract
26 us-gaap:Common Stock, Value, Issued [Concept] (xbrli:monetaryItemType) instant credit us-gaap:CommonStockValue
27 us-gaap:Additional Paid in Capital [Concept] (xbrli:monetaryItemType) instant credit us-gaap:AdditionalPaidInCapital
28 us-gaap:Accumulated Other Comprehensive Income (Loss), Net of Tax [Concept] (xbrli:monetaryItemType) instant credit us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
29 us-gaap:Retained Earnings (Accumulated Deficit), Total [Concept] (xbrli:monetaryItemType) instant credit us-gaap:RetainedEarningsAccumulatedDeficit
30 us-gaap:Stockholders' Equity Attributable to Parent, Total [Concept] (xbrli:monetaryItemType) instant credit us-gaap:StockholdersEquity
31 us-gaap:Stockholders' Equity Attributable to Noncontrolling Interest [Concept] (xbrli:monetaryItemType) instant credit us-gaap:MinorityInterest
32 us-gaap:Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Total [Concept] (xbrli:monetaryItemType) instant credit us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
33 us-gaap:Liabilities and Equity, Total [Concept] (xbrli:monetaryItemType) instant credit us-gaap:LiabilitiesAndStockholdersEquity
* Network: BBB - Balance Sheet, WITHOUT Noncontrolling Interest (http://www.xbrlsite.com/BalanceSheetWithoutNoncontrollingInterest)
34 added:Balance Sheet, Classified [Table] [Table] added:BalanceSheetClassifiedTable
35 dei:Legal Entity [Axis] [Axis] dei:LegalEntityAxis
36 dei:Consolidated Entity [Domain] [Domain/Member] dei:EntityDomain
37 added:Balance Sheet, Classified [Line Items] [Abstract] added:BalanceSheetClassifiedLineItems
38 us-gaap:Assets [Roll Up] [Abstract] us-gaap:AssetsAbstract
39 us-gaap:Assets, Current [Roll Up] [Abstract] us-gaap:AssetsCurrentAbstract
40 us-gaap:Cash and Cash Equivalents, at Carrying Value [Concept] (xbrli:monetaryItemType) instant debit us-gaap:CashAndCashEquivalentsAtCarryingValue
41 us-gaap:Accounts Receivable, Net, Current [Concept] (xbrli:monetaryItemType) instant debit us-gaap:AccountsReceivableNetCurrent
42 us-gaap:Inventory, Net [Concept] (xbrli:monetaryItemType) instant debit us-gaap:InventoryNet
43 us-gaap:Assets, Current, Total [Concept] (xbrli:monetaryItemType) instant debit us-gaap:AssetsCurrent
44 us-gaap:Property, Plant and Equipment, Net [Concept] (xbrli:monetaryItemType) instant debit us-gaap:PropertyPlantAndEquipmentNet
45 us-gaap:Goodwill [Concept] (xbrli:monetaryItemType) instant debit us-gaap:Goodwill
46 us-gaap:Assets, Total [Concept] (xbrli:monetaryItemType) instant debit us-gaap:Assets
47 us-gaap:Liabilities and Equity [Roll Up] [Abstract] us-gaap:LiabilitiesAndStockholdersEquityAbstract
48 us-gaap:Liabilities [Roll Up] [Abstract] us-gaap:LiabilitiesAbstract
49 us-gaap:Liabilities, Current [Roll Up] [Abstract] us-gaap:LiabilitiesCurrentAbstract
50 us-gaap:Accounts Payable, Current [Concept] (xbrli:monetaryItemType) instant credit us-gaap:AccountsPayableCurrent
51 us-gaap:Long-term Debt, Current Maturities [Concept] (xbrli:monetaryItemType) instant credit us-gaap:LongTermDebtCurrent
52 us-gaap:Liabilities, Current, Total [Concept] (xbrli:monetaryItemType) instant credit us-gaap:LiabilitiesCurrent
53 us-gaap:Long-term Debt, Excluding Current Maturities [Concept] (xbrli:monetaryItemType) instant credit us-gaap:LongTermDebtNoncurrent
54 us-gaap:Other Liabilities, Noncurrent [Concept] (xbrli:monetaryItemType) instant credit us-gaap:OtherLiabilitiesNoncurrent
55 us-gaap:Liabilities, Total [Concept] (xbrli:monetaryItemType) instant credit us-gaap:Liabilities
56 us-gaap:Commitments and Contingencies [Concept] (xbrli:monetaryItemType) instant credit us-gaap:CommitmentsAndContingencies
57 us-gaap:Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Roll Up] [Abstract] us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAbstract
58 us-gaap:Common Stock, Value, Issued [Concept] (xbrli:monetaryItemType) instant credit us-gaap:CommonStockValue
59 us-gaap:Additional Paid in Capital [Concept] (xbrli:monetaryItemType) instant credit us-gaap:AdditionalPaidInCapital
60 us-gaap:Accumulated Other Comprehensive Income (Loss), Net of Tax [Concept] (xbrli:monetaryItemType) instant credit us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
61 us-gaap:Retained Earnings (Accumulated Deficit), Total [Concept] (xbrli:monetaryItemType) instant credit us-gaap:RetainedEarningsAccumulatedDeficit
62 us-gaap:Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Total [Concept] (xbrli:monetaryItemType) instant credit us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
63 us-gaap:Liabilities and Equity, Total [Concept] (xbrli:monetaryItemType) instant credit us-gaap:LiabilitiesAndStockholdersEquity