Exemplars for US GAAP Taxonomy

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Exemplars (ordered by network number)
Balance Sheet, Classified [Table]
104000 Tree AAA - Balance Sheet, With Noncontrolling Interest
104000 Tree BBB - Balance Sheet, WITHOUT Noncontrolling Interest
Income Statement [Table]
124000 Tree AAA - Income Statement With Everything
124000 Tree BBB - Income Statement MINIMUM (No preferred stock, no noncontrolling interest, no discontinued operations, no extraordinary items, no equity method investments)
124000 Tree CCC - Income Statement, Minimum BBB plus Noncontrolling Interest
124000 Tree DDD - Income Statement, Flat Organization (Same as CCC, presentation organized differently)
124000 Tree EEE - Income Statement, Add Discontinued Operations (CCC plus discontinued operations)
124000 Tree FFF - Income Statement, Add Preferred Dividends (Minimum BBB plus preferred dividends)
Cash Flow Statement, Indirect Method [Table]
152200 Tree AAA - Statement of Cash Flow, No Discontinued Operations
152200 Tree BBB - Statement of Cash Flow, With Discontinued Operations, Option 1
152200 Tree CCC - Statement of Cash Flow, With Discontinued Operations, Option 2
152200 Tree QQQ - QUESTIONABLE Statement of Cash Flows, Questionable Modeling
152200 Tree XX1 - CONTRA Example - Statement of Cash Flow, Exchange Gain in Wrong Location