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

-Network: (AAA - Income Statement With Everything)
-added:Income Statement [Table] {ID1}
-dei:Legal Entity [Axis] {dei:LegalEntityAxis}
dei:Consolidated Entity [Domain] {dei:EntityDomain}
-added:Income Statement [Line Items] {added:IncomeStatementLineItems}
-us-gaap:Net Income (Loss) Available to Common Stockholders, Basic [Roll Up] {us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicAbstract}
-us-gaap:Net Income (Loss) Attributable to Parent [Roll Up] {us-gaap:NetIncomeLossAbstract}
-us-gaap:Net Income (Loss), Including Portion Attributable to Noncontrolling Interest [Roll Up] {us-gaap:NetIncomeLossAttributableToReportingEntityAbstract}
-us-gaap:Income (Loss) from Operations before Extraordinary Items [Roll Up] {us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrincipleAbstract}
-us-gaap:Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest [Roll Up] {us-gaap:IncomeLossFromContinuingOperationsAbstract}
-us-gaap:Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest [Roll Up] {us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestAbstract}
-us-gaap:Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest [Roll Up] {us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsAbstract}
-us-gaap:Operating Income (Loss) [Roll Up] {us-gaap:OperatingIncomeLossAbstract}
-us-gaap:Gross Profit [Roll Up] {us-gaap:GrossProfitAbstract}
us-gaap:Revenues {us-gaap:Revenues}
us-gaap:Cost of Revenue {us-gaap:CostOfRevenue}
us-gaap:Gross Profit, Total {us-gaap:GrossProfit}
us-gaap:Operating Expenses {us-gaap:OperatingExpenses}
us-gaap:Other Operating Income {us-gaap:OtherOperatingIncome}
us-gaap:Operating Income (Loss), Total {us-gaap:OperatingIncomeLoss}
us-gaap:Nonoperating Income (Expense) {us-gaap:NonoperatingIncomeExpense}
us-gaap:Interest and Debt Expense {us-gaap:InterestAndDebtExpense}
us-gaap:Income (Loss) from Continuing Operations before Taxes, Total {us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments}
us-gaap:Income (Loss) from Equity Method Investments {us-gaap:IncomeLossFromEquityMethodInvestments}
us-gaap:Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest, Total {us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest}
us-gaap:Income Tax Expense (Benefit) {us-gaap:IncomeTaxExpenseBenefit}
us-gaap:Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest, Total {us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest}
us-gaap:Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total {us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax}
us-gaap:Income (Loss) from Operations before Extraordinary Items, Total {us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple}
us-gaap:Extraordinary Item, Gain (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest {us-gaap:ExtraordinaryItemNetOfTax}
us-gaap:Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total {us-gaap:ProfitLoss}
us-gaap:Net Income (Loss) Attributable to Noncontrolling Interest {us-gaap:NetIncomeLossAttributableToNoncontrollingInterest}
us-gaap:Net Income (Loss) Attributable to Parent, Total {us-gaap:NetIncomeLoss}
us-gaap:Preferred Stock Dividends and Other Adjustments {us-gaap:PreferredStockDividendsAndOtherAdjustments}
us-gaap:Net Income (Loss) Available to Common Stockholders, Basic, Total {us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic}
-Network: (BBB - Income Statement MINIMUM (No preferred stock, no noncontrolling interest, no discontinued operations, no extraordinary items, no equity method investments))
-added:Income Statement [Table] {ID35}
-dei:Legal Entity [Axis] {dei:LegalEntityAxis}
dei:Consolidated Entity [Domain] {dei:EntityDomain}
-added:Income Statement [Line Items] {added:IncomeStatementLineItems}
-us-gaap:Net Income (Loss) [Roll Up] {us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestAbstract}
-us-gaap:Income (Loss) from Continuing Operations before Taxes [Roll Up] {us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsAbstract}
-us-gaap:Operating Income (Loss) [Roll Up] {us-gaap:OperatingIncomeLossAbstract}
-us-gaap:Gross Profit [Roll Up] {us-gaap:GrossProfitAbstract}
us-gaap:Revenues {us-gaap:Revenues}
us-gaap:Cost of Revenue {us-gaap:CostOfRevenue}
us-gaap:Gross Profit, Total {us-gaap:GrossProfit}
us-gaap:Operating Expenses {us-gaap:OperatingExpenses}
us-gaap:Other Operating Income {us-gaap:OtherOperatingIncome}
us-gaap:Operating Income (Loss), Total {us-gaap:OperatingIncomeLoss}
us-gaap:Nonoperating Income (Expense) {us-gaap:NonoperatingIncomeExpense}
us-gaap:Interest and Debt Expense {us-gaap:InterestAndDebtExpense}
us-gaap:Income (Loss) from Continuing Operations before Taxes, Total {us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments}
us-gaap:Income Tax Expense (Benefit) {us-gaap:IncomeTaxExpenseBenefit}
us-gaap:Net Income (Loss), Total {us-gaap:ProfitLoss}
-Network: (CCC - Income Statement, Minimum BBB plus Noncontrolling Interest)
-added:Income Statement [Table] {ID54}
-dei:Legal Entity [Axis] {dei:LegalEntityAxis}
dei:Consolidated Entity [Domain] {dei:EntityDomain}
-added:Income Statement [Line Items] {added:IncomeStatementLineItems}
-us-gaap:Net Income (Loss) Attributable to Parent [Roll Up] {us-gaap:NetIncomeLossAbstract}
-us-gaap:Net Income (Loss) [Roll Up] {us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestAbstract}
-us-gaap:Income (Loss) from Continuing Operations before Taxes [Roll Up] {us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsAbstract}
-us-gaap:Operating Income (Loss) [Roll Up] {us-gaap:OperatingIncomeLossAbstract}
-us-gaap:Gross Profit [Roll Up] {us-gaap:GrossProfitAbstract}
us-gaap:Revenues {us-gaap:Revenues}
us-gaap:Cost of Revenue {us-gaap:CostOfRevenue}
us-gaap:Gross Profit, Total {us-gaap:GrossProfit}
us-gaap:Operating Expenses {us-gaap:OperatingExpenses}
us-gaap:Other Operating Income {us-gaap:OtherOperatingIncome}
us-gaap:Operating Income (Loss), Total {us-gaap:OperatingIncomeLoss}
us-gaap:Nonoperating Income (Expense) {us-gaap:NonoperatingIncomeExpense}
us-gaap:Interest and Debt Expense {us-gaap:InterestAndDebtExpense}
us-gaap:Income (Loss) from Continuing Operations before Taxes, Total {us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments}
us-gaap:Income Tax Expense (Benefit) {us-gaap:IncomeTaxExpenseBenefit}
us-gaap:Net Income (Loss), Total {us-gaap:ProfitLoss}
us-gaap:Net Income (Loss) Attributable to Noncontrolling Interest {us-gaap:NetIncomeLossAttributableToNoncontrollingInterest}
us-gaap:Net Income (Loss) Attributable to Parent, Total {us-gaap:NetIncomeLoss}
-Network: (DDD - Income Statement, Flat Organization (Same as CCC, presentation organized differently))
-added:Income Statement [Table] {ID76}
-dei:Legal Entity [Axis] {dei:LegalEntityAxis}
dei:Consolidated Entity [Domain] {dei:EntityDomain}
-added:Income Statement [Line Items] {added:IncomeStatementLineItems}
us-gaap:Revenues {us-gaap:Revenues}
us-gaap:Cost of Revenue {us-gaap:CostOfRevenue}
us-gaap:Gross Profit, Total {us-gaap:GrossProfit}
us-gaap:Operating Expenses {us-gaap:OperatingExpenses}
us-gaap:Other Operating Income {us-gaap:OtherOperatingIncome}
us-gaap:Operating Income (Loss), Total {us-gaap:OperatingIncomeLoss}
us-gaap:Nonoperating Income (Expense) {us-gaap:NonoperatingIncomeExpense}
us-gaap:Interest and Debt Expense {us-gaap:InterestAndDebtExpense}
us-gaap:Income (Loss) from Continuing Operations before Taxes, Total {us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments}
us-gaap:Income Tax Expense (Benefit) {us-gaap:IncomeTaxExpenseBenefit}
us-gaap:Net Income (Loss), Total {us-gaap:ProfitLoss}
us-gaap:Net Income (Loss) Attributable to Noncontrolling Interest {us-gaap:NetIncomeLossAttributableToNoncontrollingInterest}
us-gaap:Net Income (Loss) Attributable to Parent, Total {us-gaap:NetIncomeLoss}
-Network: (EEE - Income Statement, Add Discontinued Operations (CCC plus discontinued operations))
-added:Income Statement [Table] {ID93}
-dei:Legal Entity [Axis] {dei:LegalEntityAxis}
dei:Consolidated Entity [Domain] {dei:EntityDomain}
-added:Income Statement [Line Items] {added:IncomeStatementLineItems}
-us-gaap:Net Income (Loss) Attributable to Parent [Roll Up] {us-gaap:NetIncomeLossAbstract}
-us-gaap:Net Income (Loss) [Roll Up] {us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestAbstract}
-us-gaap:Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest [Roll Up] {us-gaap:IncomeLossFromContinuingOperationsAbstract}
-us-gaap:Income (Loss) from Continuing Operations before Taxes [Roll Up] {us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsAbstract}
-us-gaap:Operating Income (Loss) [Roll Up] {us-gaap:OperatingIncomeLossAbstract}
-us-gaap:Gross Profit [Roll Up] {us-gaap:GrossProfitAbstract}
us-gaap:Revenues {us-gaap:Revenues}
us-gaap:Cost of Revenue {us-gaap:CostOfRevenue}
us-gaap:Gross Profit, Total {us-gaap:GrossProfit}
us-gaap:Operating Expenses {us-gaap:OperatingExpenses}
us-gaap:Other Operating Income {us-gaap:OtherOperatingIncome}
us-gaap:Operating Income (Loss), Total {us-gaap:OperatingIncomeLoss}
us-gaap:Nonoperating Income (Expense) {us-gaap:NonoperatingIncomeExpense}
us-gaap:Interest and Debt Expense {us-gaap:InterestAndDebtExpense}
us-gaap:Income (Loss) from Continuing Operations before Taxes, Total {us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments}
us-gaap:Income Tax Expense (Benefit) {us-gaap:IncomeTaxExpenseBenefit}
us-gaap:Income (Loss) from Continuing Operations after Taxes {us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple}
us-gaap:Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest {us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax}
us-gaap:Net Income (Loss), Total {us-gaap:ProfitLoss}
us-gaap:Net Income (Loss) Attributable to Noncontrolling Interest {us-gaap:NetIncomeLossAttributableToNoncontrollingInterest}
us-gaap:Net Income (Loss) Attributable to Parent, Total {us-gaap:NetIncomeLoss}
-Network: (FFF - Income Statement, Add Preferred Dividends (Minimum BBB plus preferred dividends))
-added:Income Statement [Table] {ID118}
-dei:Legal Entity [Axis] {dei:LegalEntityAxis}
dei:Consolidated Entity [Domain] {dei:EntityDomain}
-added:Income Statement [Line Items] {added:IncomeStatementLineItems}
-us-gaap:Net Income (Loss) Available to Common Stockholders, Basic [Roll Up] {us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicAbstract}
-us-gaap:Net Income (Loss) [Roll Up] {us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestAbstract}
-us-gaap:Income (Loss) from Continuing Operations before Taxes [Roll Up] {us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsAbstract}
-us-gaap:Operating Income (Loss) [Roll Up] {us-gaap:OperatingIncomeLossAbstract}
-us-gaap:Gross Profit [Roll Up] {us-gaap:GrossProfitAbstract}
us-gaap:Revenues {us-gaap:Revenues}
us-gaap:Cost of Revenue {us-gaap:CostOfRevenue}
us-gaap:Gross Profit, Total {us-gaap:GrossProfit}
us-gaap:Operating Expenses {us-gaap:OperatingExpenses}
us-gaap:Other Operating Income {us-gaap:OtherOperatingIncome}
us-gaap:Operating Income (Loss), Total {us-gaap:OperatingIncomeLoss}
us-gaap:Nonoperating Income (Expense) {us-gaap:NonoperatingIncomeExpense}
us-gaap:Interest and Debt Expense {us-gaap:InterestAndDebtExpense}
us-gaap:Income (Loss) from Continuing Operations before Taxes, Total {us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments}
us-gaap:Income Tax Expense (Benefit) {us-gaap:IncomeTaxExpenseBenefit}
us-gaap:Net Income (Loss), Total {us-gaap:ProfitLoss}
us-gaap:Preferred Stock Dividends and Other Adjustments {us-gaap:PreferredStockDividendsAndOtherAdjustments}
us-gaap:Net Income (Loss) Available to Common Stockholders, Basic {us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic}