SEC XBRL Financial Filing Recap/Examination Utility

(Home | Characteristics of quality filing)


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Overview Information
Recap/summary
Report elements summary
Extension report elements added summary
Changes of report elements from prior period summary
Report element relations, all networks/tables
Raw fact tables, all networks/tables

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Validation Summaries
Business rules summary
Calculations summary, all
EFM validation summary, all
Calculation inconsistencies summary
Integrity check summary
Check of facts with negative values
Footnote summary
Disclosure Checklist
Exceptions summary

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Report Detail by Network/Table:
101000 - Document - Document Information | Document Information [Table]
Combined | HTML | XBRL Rendering | FactTable | Relations | Calculations | BusRules

104100 - Statement - Statement of Financial Position | Statement of Financial Condition, Classified [Table]
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104101 - Statement - Classes of Preferred Stock | Preferred Stock, by Class [Table]
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104102 - Statement - Classes of Common Stock | Common Stock, by Class [Table]
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104103 - Statement - Classes of Treasury Stock | Class of Treasury Stock [Table]
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104104 - Statement - Statement of Financial Position, Other Parenthetical | Statement of Financial Condition, Classified, Parenthetical, Other [Table]
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105100 - Statement - Statement of Operations | Statement of Income, Including Gross Margin [Table]
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105101 - Statement - Statement of Operations, Net Income Breakdown | Net Income Breakdown [Table]
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105102 - Statement - Statement of Operations, Earnings Per Share | Earnings Per Share [Table]
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106100 - Statement - Statement of Cash Flows | Statement of Cash Flows, Indirect Method [Table]
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153101 - Statement - Prior Period Adjustment, Retained Earnings | Prior Period Adjustment, Retained Earnings [Table]
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153102 - Statement - Prior Period Adjustment, Stockholders' Equity Attributable to Parent | Prior Period Adjustment, Stockholders' Equity Attributable to Parent [Table]
Combined | HTML | XBRL Rendering | FactTable | Relations | Calculations | BusRules

153103 - Statement - Prior Period Adjustment, Stockholders' Equity Including Portion Attributable to Noncontrolling Interest | Prior Period Adjustment, Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Table]
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154101 - Statement - Statement of Changes in Equity, Preferred Stock | Changes in Preferred Stock, by Class [Table]
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154102 - Statement - Statement of Changes in Equity, Common Stock | Changes in Common Stock, by Class [Table]
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154103 - Statement - Statement of Changes in Equity, Additional Paid-in Capital | Changes in Additional Paid-in Capital [Table]
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154104 - Statement - Statement of Changes in Equity, Treasury Stock | Changes in Treasury Stock [Table]
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154105 - Statement - Statement of Changes in Equity, Retained Earnings | Changes in Retained Earnings [Table]
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154106 - Statement - Statement of Changes in Equity, Stockholders' Equity Attributable to Parent | Changes in Stockholders' Equity Attributable to Parent [Table]
Combined | HTML | XBRL Rendering | FactTable | Relations | Calculations | BusRules

154107 - Statement - Statement of Changes in Equity, Stockholders' Equity Attributable to Noncontrolling Interest | Changes in Stockholders' Equity Attributable to Noncontrolling Interest [Table]
Combined | HTML | XBRL Rendering | FactTable | Relations | Calculations | BusRules

154108 - Statement - Statement of Changes in Equity, Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | Changes in Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Table]
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207301 - Disclosure - Note A. Accounting Policies | Accounting Policies [Table]
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207401 - Disclosure - Note B. Property, Plant and Equipment Policies | Property, Plant and Equipment, Policies [Table]
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301000 - Disclosure - Note C. Inventory, By Component | Inventory, by Component [Table]
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305000 - Disclosure - Note D. Property, Plant and Equipment Detail | Property, Plant and Equipment, Detail by Class [Table]
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306000 - Disclosure - Note E. Maturities of Long-term Debt | Maturities of Long-term Debt [Table]
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306010 - Disclosure - Note F. Part 1. Long-term Debt Instruments | Schedule of Long-term Debt Instruments [Table]
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306011 - Disclosure - Note F. Part 2. Long-term Debt Components | Schedule of Long-term Debt Components [Table]
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306020 - Disclosure - Note G. Part 1. Commitments | Commitments [Table]
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306030 - Disclosure - Note G. Part 2. Contingencies | Loss Contingencies [Table]
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307000 - Disclosure - Note G. Part 3. Loss Contingency Accrual | Loss Contingency Accrual [Table]
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308000 - Disclosure - Note H. Nonmonetary Transactions | Nonmonetary Transaction, by Type [Table]
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309010 - Disclosure - Note I. Business Segments | Business Segment Information [Table]
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309020 - Disclosure - Note I. Geographic Areas | Revenues by Geographic Area [Table]
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