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

Line Col Label Object Class Period type Balance Name
* Network: AAA - Income Statement With Everything (http://www.xbrlsite.com/IncomeStatementWithEverything)
1 added:Income Statement [Table] [Table] added:IncomeStatementTable
2 dei:Legal Entity [Axis] [Axis] dei:LegalEntityAxis
3 dei:Consolidated Entity [Domain] [Domain/Member] dei:EntityDomain
4 added:Income Statement [Line Items] [Abstract] added:IncomeStatementLineItems
5 us-gaap:Net Income (Loss) Available to Common Stockholders, Basic [Roll Up] [Abstract] us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicAbstract
6 us-gaap:Net Income (Loss) Attributable to Parent [Roll Up] [Abstract] us-gaap:NetIncomeLossAbstract
7 us-gaap:Net Income (Loss), Including Portion Attributable to Noncontrolling Interest [Roll Up] [Abstract] us-gaap:NetIncomeLossAttributableToReportingEntityAbstract
8 us-gaap:Income (Loss) from Operations before Extraordinary Items [Roll Up] [Abstract] us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrincipleAbstract
9 us-gaap:Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest [Roll Up] [Abstract] us-gaap:IncomeLossFromContinuingOperationsAbstract
10 us-gaap:Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest [Roll Up] [Abstract] us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestAbstract
11 us-gaap:Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest [Roll Up] [Abstract] us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsAbstract
12 us-gaap:Operating Income (Loss) [Roll Up] [Abstract] us-gaap:OperatingIncomeLossAbstract
13 us-gaap:Gross Profit [Roll Up] [Abstract] us-gaap:GrossProfitAbstract
14 us-gaap:Revenues [Concept] (xbrli:monetaryItemType) duration credit us-gaap:Revenues
15 us-gaap:Cost of Revenue [Concept] (xbrli:monetaryItemType) duration debit us-gaap:CostOfRevenue
16 us-gaap:Gross Profit, Total [Concept] (xbrli:monetaryItemType) duration credit us-gaap:GrossProfit
17 us-gaap:Operating Expenses [Concept] (xbrli:monetaryItemType) duration debit us-gaap:OperatingExpenses
18 us-gaap:Other Operating Income [Concept] (xbrli:monetaryItemType) duration credit us-gaap:OtherOperatingIncome
19 us-gaap:Operating Income (Loss), Total [Concept] (xbrli:monetaryItemType) duration credit us-gaap:OperatingIncomeLoss
20 us-gaap:Nonoperating Income (Expense) [Concept] (xbrli:monetaryItemType) duration credit us-gaap:NonoperatingIncomeExpense
21 us-gaap:Interest and Debt Expense [Concept] (xbrli:monetaryItemType) duration debit us-gaap:InterestAndDebtExpense
22 us-gaap:Income (Loss) from Continuing Operations before Taxes, Total [Concept] (xbrli:monetaryItemType) duration credit us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
23 us-gaap:Income (Loss) from Equity Method Investments [Concept] (xbrli:monetaryItemType) duration credit us-gaap:IncomeLossFromEquityMethodInvestments
24 us-gaap:Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest, Total [Concept] (xbrli:monetaryItemType) duration credit us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
25 us-gaap:Income Tax Expense (Benefit) [Concept] (xbrli:monetaryItemType) duration debit us-gaap:IncomeTaxExpenseBenefit
26 us-gaap:Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest, Total [Concept] (xbrli:monetaryItemType) duration credit us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
27 us-gaap:Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total [Concept] (xbrli:monetaryItemType) duration credit us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
28 us-gaap:Income (Loss) from Operations before Extraordinary Items, Total [Concept] (xbrli:monetaryItemType) duration credit us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple
29 us-gaap:Extraordinary Item, Gain (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Concept] (xbrli:monetaryItemType) duration credit us-gaap:ExtraordinaryItemNetOfTax
30 us-gaap:Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total [Concept] (xbrli:monetaryItemType) duration credit us-gaap:ProfitLoss
31 us-gaap:Net Income (Loss) Attributable to Noncontrolling Interest [Concept] (xbrli:monetaryItemType) duration debit us-gaap:NetIncomeLossAttributableToNoncontrollingInterest
32 us-gaap:Net Income (Loss) Attributable to Parent, Total [Concept] (xbrli:monetaryItemType) duration credit us-gaap:NetIncomeLoss
33 us-gaap:Preferred Stock Dividends and Other Adjustments [Concept] (xbrli:monetaryItemType) duration debit us-gaap:PreferredStockDividendsAndOtherAdjustments
34 us-gaap:Net Income (Loss) Available to Common Stockholders, Basic, Total [Concept] (xbrli:monetaryItemType) duration credit us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
* Network: BBB - Income Statement MINIMUM (No preferred stock, no noncontrolling interest, no discontinued operations, no extraordinary items, no equity method investments) (http://www.xbrlsite.com/IncomeStatementWithMinimum)
35 added:Income Statement [Table] [Table] added:IncomeStatementTable
36 dei:Legal Entity [Axis] [Axis] dei:LegalEntityAxis
37 dei:Consolidated Entity [Domain] [Domain/Member] dei:EntityDomain
38 added:Income Statement [Line Items] [Abstract] added:IncomeStatementLineItems
39 us-gaap:Net Income (Loss) [Roll Up] [Abstract] us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestAbstract
40 us-gaap:Income (Loss) from Continuing Operations before Taxes [Roll Up] [Abstract] us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsAbstract
41 us-gaap:Operating Income (Loss) [Roll Up] [Abstract] us-gaap:OperatingIncomeLossAbstract
42 us-gaap:Gross Profit [Roll Up] [Abstract] us-gaap:GrossProfitAbstract
43 us-gaap:Revenues [Concept] (xbrli:monetaryItemType) duration credit us-gaap:Revenues
44 us-gaap:Cost of Revenue [Concept] (xbrli:monetaryItemType) duration debit us-gaap:CostOfRevenue
45 us-gaap:Gross Profit, Total [Concept] (xbrli:monetaryItemType) duration credit us-gaap:GrossProfit
46 us-gaap:Operating Expenses [Concept] (xbrli:monetaryItemType) duration debit us-gaap:OperatingExpenses
47 us-gaap:Other Operating Income [Concept] (xbrli:monetaryItemType) duration credit us-gaap:OtherOperatingIncome
48 us-gaap:Operating Income (Loss), Total [Concept] (xbrli:monetaryItemType) duration credit us-gaap:OperatingIncomeLoss
49 us-gaap:Nonoperating Income (Expense) [Concept] (xbrli:monetaryItemType) duration credit us-gaap:NonoperatingIncomeExpense
50 us-gaap:Interest and Debt Expense [Concept] (xbrli:monetaryItemType) duration debit us-gaap:InterestAndDebtExpense
51 us-gaap:Income (Loss) from Continuing Operations before Taxes, Total [Concept] (xbrli:monetaryItemType) duration credit us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
52 us-gaap:Income Tax Expense (Benefit) [Concept] (xbrli:monetaryItemType) duration debit us-gaap:IncomeTaxExpenseBenefit
53 us-gaap:Net Income (Loss), Total [Concept] (xbrli:monetaryItemType) duration credit us-gaap:ProfitLoss
* Network: CCC - Income Statement, Minimum BBB plus Noncontrolling Interest (http://www.xbrlsite.com/AddNoncontrollingInterest)
54 added:Income Statement [Table] [Table] added:IncomeStatementTable
55 dei:Legal Entity [Axis] [Axis] dei:LegalEntityAxis
56 dei:Consolidated Entity [Domain] [Domain/Member] dei:EntityDomain
57 added:Income Statement [Line Items] [Abstract] added:IncomeStatementLineItems
58 us-gaap:Net Income (Loss) Attributable to Parent [Roll Up] [Abstract] us-gaap:NetIncomeLossAbstract
59 us-gaap:Net Income (Loss) [Roll Up] [Abstract] us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestAbstract
60 us-gaap:Income (Loss) from Continuing Operations before Taxes [Roll Up] [Abstract] us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsAbstract
61 us-gaap:Operating Income (Loss) [Roll Up] [Abstract] us-gaap:OperatingIncomeLossAbstract
62 us-gaap:Gross Profit [Roll Up] [Abstract] us-gaap:GrossProfitAbstract
63 us-gaap:Revenues [Concept] (xbrli:monetaryItemType) duration credit us-gaap:Revenues
64 us-gaap:Cost of Revenue [Concept] (xbrli:monetaryItemType) duration debit us-gaap:CostOfRevenue
65 us-gaap:Gross Profit, Total [Concept] (xbrli:monetaryItemType) duration credit us-gaap:GrossProfit
66 us-gaap:Operating Expenses [Concept] (xbrli:monetaryItemType) duration debit us-gaap:OperatingExpenses
67 us-gaap:Other Operating Income [Concept] (xbrli:monetaryItemType) duration credit us-gaap:OtherOperatingIncome
68 us-gaap:Operating Income (Loss), Total [Concept] (xbrli:monetaryItemType) duration credit us-gaap:OperatingIncomeLoss
69 us-gaap:Nonoperating Income (Expense) [Concept] (xbrli:monetaryItemType) duration credit us-gaap:NonoperatingIncomeExpense
70 us-gaap:Interest and Debt Expense [Concept] (xbrli:monetaryItemType) duration debit us-gaap:InterestAndDebtExpense
71 us-gaap:Income (Loss) from Continuing Operations before Taxes, Total [Concept] (xbrli:monetaryItemType) duration credit us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
72 us-gaap:Income Tax Expense (Benefit) [Concept] (xbrli:monetaryItemType) duration debit us-gaap:IncomeTaxExpenseBenefit
73 us-gaap:Net Income (Loss), Total [Concept] (xbrli:monetaryItemType) duration credit us-gaap:ProfitLoss
74 us-gaap:Net Income (Loss) Attributable to Noncontrolling Interest [Concept] (xbrli:monetaryItemType) duration debit us-gaap:NetIncomeLossAttributableToNoncontrollingInterest
75 us-gaap:Net Income (Loss) Attributable to Parent, Total [Concept] (xbrli:monetaryItemType) duration credit us-gaap:NetIncomeLoss
* Network: DDD - Income Statement, Flat Organization (Same as CCC, presentation organized differently) (http://www.xbrlsite.com/FlatOrganization)
76 added:Income Statement [Table] [Table] added:IncomeStatementTable
77 dei:Legal Entity [Axis] [Axis] dei:LegalEntityAxis
78 dei:Consolidated Entity [Domain] [Domain/Member] dei:EntityDomain
79 added:Income Statement [Line Items] [Abstract] added:IncomeStatementLineItems
80 us-gaap:Revenues [Concept] (xbrli:monetaryItemType) duration credit us-gaap:Revenues
81 us-gaap:Cost of Revenue [Concept] (xbrli:monetaryItemType) duration debit us-gaap:CostOfRevenue
82 us-gaap:Gross Profit, Total [Concept] (xbrli:monetaryItemType) duration credit us-gaap:GrossProfit
83 us-gaap:Operating Expenses [Concept] (xbrli:monetaryItemType) duration debit us-gaap:OperatingExpenses
84 us-gaap:Other Operating Income [Concept] (xbrli:monetaryItemType) duration credit us-gaap:OtherOperatingIncome
85 us-gaap:Operating Income (Loss), Total [Concept] (xbrli:monetaryItemType) duration credit us-gaap:OperatingIncomeLoss
86 us-gaap:Nonoperating Income (Expense) [Concept] (xbrli:monetaryItemType) duration credit us-gaap:NonoperatingIncomeExpense
87 us-gaap:Interest and Debt Expense [Concept] (xbrli:monetaryItemType) duration debit us-gaap:InterestAndDebtExpense
88 us-gaap:Income (Loss) from Continuing Operations before Taxes, Total [Concept] (xbrli:monetaryItemType) duration credit us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
89 us-gaap:Income Tax Expense (Benefit) [Concept] (xbrli:monetaryItemType) duration debit us-gaap:IncomeTaxExpenseBenefit
90 us-gaap:Net Income (Loss), Total [Concept] (xbrli:monetaryItemType) duration credit us-gaap:ProfitLoss
91 us-gaap:Net Income (Loss) Attributable to Noncontrolling Interest [Concept] (xbrli:monetaryItemType) duration debit us-gaap:NetIncomeLossAttributableToNoncontrollingInterest
92 us-gaap:Net Income (Loss) Attributable to Parent, Total [Concept] (xbrli:monetaryItemType) duration credit us-gaap:NetIncomeLoss
* Network: EEE - Income Statement, Add Discontinued Operations (CCC plus discontinued operations) (http://www.xbrlsite.com/AddDiscontinuedOperations)
93 added:Income Statement [Table] [Table] added:IncomeStatementTable
94 dei:Legal Entity [Axis] [Axis] dei:LegalEntityAxis
95 dei:Consolidated Entity [Domain] [Domain/Member] dei:EntityDomain
96 added:Income Statement [Line Items] [Abstract] added:IncomeStatementLineItems
97 us-gaap:Net Income (Loss) Attributable to Parent [Roll Up] [Abstract] us-gaap:NetIncomeLossAbstract
98 us-gaap:Net Income (Loss) [Roll Up] [Abstract] us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestAbstract
99 us-gaap:Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest [Roll Up] [Abstract] us-gaap:IncomeLossFromContinuingOperationsAbstract
100 us-gaap:Income (Loss) from Continuing Operations before Taxes [Roll Up] [Abstract] us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsAbstract
101 us-gaap:Operating Income (Loss) [Roll Up] [Abstract] us-gaap:OperatingIncomeLossAbstract
102 us-gaap:Gross Profit [Roll Up] [Abstract] us-gaap:GrossProfitAbstract
103 us-gaap:Revenues [Concept] (xbrli:monetaryItemType) duration credit us-gaap:Revenues
104 us-gaap:Cost of Revenue [Concept] (xbrli:monetaryItemType) duration debit us-gaap:CostOfRevenue
105 us-gaap:Gross Profit, Total [Concept] (xbrli:monetaryItemType) duration credit us-gaap:GrossProfit
106 us-gaap:Operating Expenses [Concept] (xbrli:monetaryItemType) duration debit us-gaap:OperatingExpenses
107 us-gaap:Other Operating Income [Concept] (xbrli:monetaryItemType) duration credit us-gaap:OtherOperatingIncome
108 us-gaap:Operating Income (Loss), Total [Concept] (xbrli:monetaryItemType) duration credit us-gaap:OperatingIncomeLoss
109 us-gaap:Nonoperating Income (Expense) [Concept] (xbrli:monetaryItemType) duration credit us-gaap:NonoperatingIncomeExpense
110 us-gaap:Interest and Debt Expense [Concept] (xbrli:monetaryItemType) duration debit us-gaap:InterestAndDebtExpense
111 us-gaap:Income (Loss) from Continuing Operations before Taxes, Total [Concept] (xbrli:monetaryItemType) duration credit us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
112 us-gaap:Income Tax Expense (Benefit) [Concept] (xbrli:monetaryItemType) duration debit us-gaap:IncomeTaxExpenseBenefit
113 us-gaap:Income (Loss) from Continuing Operations after Taxes [Concept] (xbrli:monetaryItemType) duration credit us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple
114 us-gaap:Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Concept] (xbrli:monetaryItemType) duration credit us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
115 us-gaap:Net Income (Loss), Total [Concept] (xbrli:monetaryItemType) duration credit us-gaap:ProfitLoss
116 us-gaap:Net Income (Loss) Attributable to Noncontrolling Interest [Concept] (xbrli:monetaryItemType) duration debit us-gaap:NetIncomeLossAttributableToNoncontrollingInterest
117 us-gaap:Net Income (Loss) Attributable to Parent, Total [Concept] (xbrli:monetaryItemType) duration credit us-gaap:NetIncomeLoss
* Network: FFF - Income Statement, Add Preferred Dividends (Minimum BBB plus preferred dividends) (http://www.xbrlsite.com/AddPreferredDividends)
118 added:Income Statement [Table] [Table] added:IncomeStatementTable
119 dei:Legal Entity [Axis] [Axis] dei:LegalEntityAxis
120 dei:Consolidated Entity [Domain] [Domain/Member] dei:EntityDomain
121 added:Income Statement [Line Items] [Abstract] added:IncomeStatementLineItems
122 us-gaap:Net Income (Loss) Available to Common Stockholders, Basic [Roll Up] [Abstract] us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicAbstract
123 us-gaap:Net Income (Loss) [Roll Up] [Abstract] us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestAbstract
124 us-gaap:Income (Loss) from Continuing Operations before Taxes [Roll Up] [Abstract] us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsAbstract
125 us-gaap:Operating Income (Loss) [Roll Up] [Abstract] us-gaap:OperatingIncomeLossAbstract
126 us-gaap:Gross Profit [Roll Up] [Abstract] us-gaap:GrossProfitAbstract
127 us-gaap:Revenues [Concept] (xbrli:monetaryItemType) duration credit us-gaap:Revenues
128 us-gaap:Cost of Revenue [Concept] (xbrli:monetaryItemType) duration debit us-gaap:CostOfRevenue
129 us-gaap:Gross Profit, Total [Concept] (xbrli:monetaryItemType) duration credit us-gaap:GrossProfit
130 us-gaap:Operating Expenses [Concept] (xbrli:monetaryItemType) duration debit us-gaap:OperatingExpenses
131 us-gaap:Other Operating Income [Concept] (xbrli:monetaryItemType) duration credit us-gaap:OtherOperatingIncome
132 us-gaap:Operating Income (Loss), Total [Concept] (xbrli:monetaryItemType) duration credit us-gaap:OperatingIncomeLoss
133 us-gaap:Nonoperating Income (Expense) [Concept] (xbrli:monetaryItemType) duration credit us-gaap:NonoperatingIncomeExpense
134 us-gaap:Interest and Debt Expense [Concept] (xbrli:monetaryItemType) duration debit us-gaap:InterestAndDebtExpense
135 us-gaap:Income (Loss) from Continuing Operations before Taxes, Total [Concept] (xbrli:monetaryItemType) duration credit us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
136 us-gaap:Income Tax Expense (Benefit) [Concept] (xbrli:monetaryItemType) duration debit us-gaap:IncomeTaxExpenseBenefit
137 us-gaap:Net Income (Loss), Total [Concept] (xbrli:monetaryItemType) duration credit us-gaap:ProfitLoss
138 us-gaap:Preferred Stock Dividends and Other Adjustments [Concept] (xbrli:monetaryItemType) duration debit us-gaap:PreferredStockDividendsAndOtherAdjustments
139 us-gaap:Net Income (Loss) Available to Common Stockholders, Basic [Concept] (xbrli:monetaryItemType) duration credit us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic