Upper Level Organization Example

Line Color Code Label Object Class Name
* Network: (US GAAP)
1 Public Company SEC Financial Filing [Topic] topic:PublicCompanySECFinancialFiling
2 Financial Report [Topic] topic:FinancialReport
3 Primary Financial Statements [Topic] topic:PrimaryFinancialStatements
4 Balance Sheet [Topic] topic:BalanceSheet
5 added:Balance Sheet, Classified [Table] [Table] added:BalanceSheetClassifiedTable
6 added:Balance Sheet, Unclassified [Table] [Table] added:BalanceSheetUnclassifiedTable
7 added:Balance Sheet, Unclassified, Deposit Based Operations [Table] [Table] added:BalanceSheetUnclassifiedDepositBasedOperationsTable
8 added:Balance Sheet, Unclassified, Insurance Based Operations [Table] [Table] added:BalanceSheetUnclassifiedInsuranceBasedOperationsTable
9 added:Balance Sheet, Unclassified, Securities Based Operations [Table] [Table] added:BalanceSheetUnclassifiedSecuritiesBasedOperationsTable
10 added:Classes of Preferred Stock [Table] [Table] added:ClassesPreferredStockTable
11 added:Classes of Common Stock [Table] [Table] added:ClassesCommonStockTable
12 added:Classes of Treasury Stock [Table] [Table] added:ClassesTreasuryStockTable
13 Income Statement [Topic] topic:IncomeStatement
14 added:Income Statement [Table] [Table] added:IncomeStatementTable
15 added:Income Statement, Deposit Based Operations [Table] [Table] added:IncomeStatementDepositBasedOperationsTable
16 added:Income Statement, Insurance Based Operations [Table] [Table] added:IncomeStatementInsuranceBasedOperationsTable
17 added:Income Statement, Securities Based Operations [Table] [Table] added:IncomeStatementSecuritiesBasedOperationsTable
18 added:Income Statement, Excluding Gross Margin [Table] [Table] added:IncomeStatementExcludingGrossMarginTable
19 added:Income Statement Attributable to Noncontrolling Interest [Table] [Table] added:IncomeStatementAttributableToNoncontrollingInterestTable
20 added:Earnings per Share [Table] [Table] added:EarningsPerShareTable
21 added:Income Statement Parenthetical [Table] [Table] added:IncomeStatementParentheticalTable
22 Cash Flow Statement [Topic] topic:CashFlowStatement
23 added:Cash Flow Statement, Indirect [Table] [Table] added:CashFlowStatementIndirectTable
24 added:Cash Flow Statement, Indirect, Deposit Based Operations [Table] [Table] added:CashFlowStatementIndirectDepositBasedOperationsTable
25 added:Cash Flow Statement, Indirect, Insurance Based Operations [Table] [Table] added:CashFlowStatementIndirectInsuranceBasedOperationsTable
26 added:Cash Flow Statement, Indirect, Securities Based Operations [Table] [Table] added:CashFlowStatementIndirectSecuritiesBasedOperationsTable
27 added:Cash Flow Statement, Direct [Table] [Table] added:CashFlowStatementDirectTable
28 Statement Shareholder Equity [Topic] topic:StatementShareholderEquity
29 added:Statement of Changes in Equity [Table] [Table] added:StatementChangesInEquityTable
30 added:Statement of Changes in Equity and Other Comprehensive Income [Table] [Table] added:StatementChangesInEquityOtherComprehensiveIncomeTable
31 Comprehensive Income [Topic] topic:ComprehensiveIncome
32 added:Statement of Other Comprehensive Income [Table] [Table] added:StatementOtherComprehensiveIncomeTable
33 Organization, Consolidation, and Presentation of Financial Statements [Topic] topic:OrganizationConsolidationPresentationFinancialStatements
34 added:Organization, Consolidation, and Presentation of Financial Statements [Table] [Table] added:OrganizationConsolidationPresentationFinancialStatementsTable
35 us-gaap:Schedule of Product Information [Table] [Table] us-gaap:ScheduleOfProductInformationTable
36 us-gaap:Schedule of Real Estate Properties [Table] [Table] us-gaap:ScheduleOfRealEstatePropertiesTable
37 us-gaap:Schedule of Franchisor Disclosure [Table] [Table] us-gaap:ScheduleOfFranchisorDisclosureTable
38 us-gaap:Schedule of Collaborative Arrangements and Non-collaborative Arrangement Transactions [Table] [Table] us-gaap:ScheduleOfCollaborativeArrangementsAndNoncollaborativeArrangementTransactionsTable
39 us-gaap:Schedule of Variable Interest Entities [Table] [Table] us-gaap:ScheduleOfVariableInterestEntitiesTable
40 us-gaap:Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Table] [Table] us-gaap:ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestEffectsOfChangesNetTable
41 us-gaap:Schedule of Subsidiary of Limited Liability Company or Limited Partnership [Table] [Table] us-gaap:ScheduleOfSubsidiaryOfLimitedLiabilityCompanyOrLimitedPartnershipTable
42 Significant Accounting Policies [Topic] topic:SignificantAccountingPolicies
43 added:Significant Accounting Policies [Table] [Table] added:SignificantAccountingPoliciesTable
44 us-gaap:Schedule of Property, Plant and Equipment [Table] [Table] us-gaap:ScheduleOfPropertyPlantAndEquipmentTable
45 us-gaap:Revenue Recognition, Multiple-deliverable Arrangements [Table] [Table] us-gaap:RevenueRecognitionMultipleDeliverableArrangementsTable
46 us-gaap:Revenue Recognition, Milestone Method [Table] [Table] us-gaap:RevenueRecognitionMilestoneMethodTable
47 Disclosures [Topic] topic:Disclosures
48 Financial Statement Accounts [Topic] topic:FinancialStatementAccounts
49 Cash and Cash Equivalents [Topic] topic:CashAndCashEquivalents
50 added:Cash and Cash Equivalents Disclosures [Table] [Table] added:CashCashEquivalentsDisclosuresTable
51 added:Cash and Cash Equivalents Components [Table] [Table] added:CashCashEquivalentsComponentsTable
52 us-gaap:Schedule of Restricted Cash and Cash Equivalents [Table] [Table] us-gaap:ScheduleOfRestrictedCashAndCashEquivalentsTable
53 us-gaap:Schedule of Compensating Balances [Table] [Table] us-gaap:ScheduleOfCompensatingBalancesTable
54 Receivables [Topic] topic:Receivables
55 Debt and Equity Securities [Topic] topic:DebtAndEquitySecurities
56 Equity Method Joint Ventures [Topic] topic:EquityMethodJointVentures
57 us-gaap:Schedule of Equity Method Investments [Table] [Table] us-gaap:ScheduleOfEquityMethodInvestmentsTable
58 Investments - Other [Topic] topic:InvestmentsOther
59 Inventory [Topic] topic:Inventory
60 added:Inventory Disclosures [Table] [Table] added:InventoryDisclosuresTable
61 added:Inventory Components [Table] [Table] added:InventoryComponentsTable
62 Deferred Costs [Topic] topic:DeferredCosts
63 Property, Plant, and Equipment [Topic] topic:PropertyPlantAndEquipment
64 Intangible Assets, Goodwill and Other [Topic] topic:IntangibleAssetsGoodwillAndOther
65 Payables Accruals [Topic] topic:PayablesAccruals
66 added:Accounts Payable Disclosures [Table] [Table] added:AccountsPayableDisclosuresTable
67 added:Accounts Payable Components [Table] [Table] added:AccountsPayableComponentsTable
68 Asset Retirement Obligations [Topic] topic:AssetRetirementObligations
69 added:Asset Retirement Obligations [Table] [Table] added:AssetRetirementObligationsTable
70 Exit or Disposal Cost Obligations [Topic] topic:ExitOrDisposalCostObligations
71 Deferred Revenue [Topic] topic:DeferredRevenue
72 added:Deferred Revenue Disclosures [Table] [Table] added:DeferredRevenueDisclosuresTable
73 us-gaap:Revenue Recognition, Multiple-deliverable Arrangements [Table] [Table] us-gaap:RevenueRecognitionMultipleDeliverableArrangementsTable
74 us-gaap:Deferred Revenue Arrangement, by Type [Table] [Table] us-gaap:DeferredRevenueArrangementByTypeTable
75 Contingencies [Topic] topic:Contingencies
76 Commitments [Topic] topic:Commitments
77 Guarantees [Topic] topic:Guarantees
78 Debt [Topic] topic:Debt
79 added:Debt Disclosures [Table] [Table] added:DebtDisclosuresTable
80 added:Schedule of Interest Costs Incurred [Table] [Table] added:ScheduleInterestCostsIncurredTable
81 added:Schedule of Long-term Debt Components [Table] [Table] added:ScheduleLong-termDebtComponentsTable
82 added:Schedule of Long-term Debt Maturities [Table] [Table] added:ScheduleLong-termDebtMaturitiesTable
83 added:Schedule of Deferred Finance Costs, Own-share Lending Arrangement, Issuance Costs [Table] [Table] added:ScheduleDeferredFinanceCostsOwn-shareLendingArrangementIssuanceCostsTable
84 us-gaap:Schedule of Short-term Debt [Table] [Table] us-gaap:ScheduleOfShortTermDebtTable
85 us-gaap:Line of Credit Facility [Table] [Table] us-gaap:LineOfCreditFacilityTable
86 us-gaap:Schedule of Long-term Debt Instruments [Table] [Table] us-gaap:DebtInstrumentTable
87 us-gaap:Schedule of Extinguishment of Debt [Table] [Table] us-gaap:ScheduleOfExtinguishmentOfDebtTable
88 us-gaap:Troubled Debt Restructuring, Debtor, Current Period [Table] [Table] us-gaap:TroubledDebtRestructuringDebtorCurrentPeriodTable
89 us-gaap:Troubled Debt Restructuring, Debtor, Subsequent Periods [Table] [Table] us-gaap:TroubledDebtRestructuringDebtorSubsequentPeriodsTable
90 us-gaap:Participating Mortgage Loans [Table] [Table] us-gaap:ParticipatingMortgageLoansTable
91 Liabilities vs Equity [Topic] topic:LiabilitiesVsEquity
92 Equity [Topic] topic:Equity
93 us-gaap:Class of Treasury Stock [Table] [Table] us-gaap:ClassOfTreasuryStockTable
94 Revenue Recognition [Topic] topic:RevenueRecognition
95 Cost of Sales, Services [Topic] topic:CostOfSalesServices
96 Compensation Related Costs, General [Topic] topic:CompensationRelatedCostsGeneral
97 added:Compensation Related Costs, General [Table] [Table] added:CompensationRelatedCostsGeneralTable
98 us-gaap:Schedule of Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits, by Title of Individual and by Type of Deferred Compensation [Table] [Table] us-gaap:ScheduleOfDeferredCompensationArrangementWithIndividualExcludingShareBasedPaymentsAndPostretirementBenefitsByTitleOfIndividualAndByTypeOfDeferredCompensationTable
99 Stock Compensation [Topic] topic:StockCompensation
100 Post-employment But Pre-retirement Costs [Topic] topic:PostEmploymentButPreRetirementCosts
101 added:Postemployment Benefits [Table] [Table] added:PostemploymentBenefitsTable
102 Postretirement Pension Costs [Topic] topic:PostretirementPensionCosts
103 Other Expenses [Topic] topic:OtherExpenses
104 Research and Development Costs [Topic] topic:ResearchAndDevelopmentCosts
105 added:Research, Development, and Computer Software [Table] [Table] added:ResearchDevelopmentComputerSoftwareTable
106 us-gaap:Schedule of Research and Development Arrangement, Contract to Perform for Others [Table] [Table] us-gaap:ScheduleOfResearchAndDevelopmentArrangementContractToPerformForOthersTable
107 IncomeTaxes [Topic] topic:IncomeTaxes
108 Basis of Reporting [Topic] topic:BasisReporting
109 dei:Document Information [Table] [Table] dei:DocumentInformationTable
110 Accounting Changes [Topic] topic:AccountingChanges
111 Use of Estimates [Topic] topic:UseOfEstimates
112 Prior Period Adjustments [Topic] topic:PriorPeriodAdjustments
113 Changing Prices (Hyperinflation) [Topic] topic:ChangingPricesHyperinflation
114 Earnings Per Share [Topic] topic:EarningsPerShare
115 Financial Instruments [Topic] topic:FinancialInstruments
116 us-gaap:Derivative [Table] [Table] us-gaap:DerivativeTable
117 Interim Reporting [Topic] topic:InterimReporting
118 added:Selected Quarterly Financial Information [Table] [Table] added:SelectedQuarterlyFinancialInformationTable
119 us-gaap:Schedule of Effect of Fourth Quarter Events [Table] [Table] us-gaap:ScheduleOfEffectOfFourthQuarterEventsTable
120 us-gaap:Interim Period, Costs Not Allocable [Table] [Table] us-gaap:InterimPeriodCostsNotAllocableTable
121 us-gaap:Revenue Recognition, Multiple-deliverable Arrangements [Table] [Table] us-gaap:RevenueRecognitionMultipleDeliverableArrangementsTable
122 Risks Uncertainties [Topic] topic:RisksUncertainties
123 us-gaap:Concentration Risk [Table] [Table] us-gaap:ConcentrationRiskTable
124 added:Concentration Risks, Types, No Concentration Percentage [Table] [Table] added:ConcentrationRisksTypesNoConcentrationPercentageTable
125 added:Uncertainties [Table] [Table] added:UncertaintiesTable
126 us-gaap:Unusual Risk or Uncertainty [Table] [Table] us-gaap:UnusualRiskOrUncertaintyTable
127 Segment Reporting [Topic] topic:SegmentReporting
128 Specialized Activities [Topic] topic:SpecializedActivities
129 Discontinued Operations [Topic] topic:DiscontinuedOperations
130 Broad Transactional Categories [Topic] topic:BroadTransactionalCategories
131 Business Combinations and Reorganizations [Topic] topic:BusinessCombinationsAndReorganizations
132 Derivative Instruments and Hedging Activities [Topic] topic:DerivativeInstrumentsAndHedgingActivities
133 Consolidation [Topic] topic:Consolidation
134 Financial Instruments Disclosure [Topic] topic:FinancialInstrumentsDisclosure
135 Foreign Operations and Currency Translation [Topic] topic:ForeignOperationsAndCurrencyTranslation
136 us-gaap:Schedule of Property, Plant and Equipment [Table] [Table] us-gaap:ScheduleOfPropertyPlantAndEquipmentTable
137 Interest [Topic] topic:Interest
138 Leases, Operating [Topic] topic:LeasesOperating
139 Leases, Capital [Topic] topic:LeasesCapital
140 Leases, Sale and Leaseback [Topic] topic:LeasesSaleAndLeaseback
141 Nonmonetary Transactions [Topic] topic:NonmonetaryTransactions
142 us-gaap:Nonmonetary Transaction, by Type [Table] [Table] us-gaap:NonmonetaryTransactionByTypeTable
143 Related Party Disclosures [Topic] topic:RelatedPartyDisclosures
144 us-gaap:Schedule of Related Party Transactions, by Related Party [Table] [Table] us-gaap:ScheduleOfRelatedPartyTransactionsByRelatedPartyTable
145 Subsequent Events [Topic] topic:SubsequentEvents
146 added:Subsequent Events, Summary [Table] [Table] added:SubsequentEventsSummaryTable
147 us-gaap:Subsequent Event [Table] [Table] us-gaap:SubsequentEventTable
148 Unusual or Infrequent Items [Topic] topic:UnusualOrInfrequentItems
149 us-gaap:Unusual or Infrequent Item [Table] [Table] us-gaap:UnusualOrInfrequentItemTable
150 Extraordinary Items [Topic] topic:ExtraordinaryItems
151 us-gaap:Extraordinary Items [Table] [Table] us-gaap:ExtraordinaryItemsTable
152 added:Schedule of Business Insurance Recoveries [Table] [Table] added:ScheduleBusinessInsuranceRecoveriesTable
153 Transfers and Servicing [Topic] topic:TransfersAndServicing
154 Industry Specific [Topic] topic:IndustrySpecific
155 Agriculture [Topic] topic:Agriculture
156 Airlines [Topic] topic:Airlines
157 Contractors [Topic] topic:Contractors
158 Development Stage Enterprises [Topic] topic:DevelopmentStageEnterprises
159 added:Developing Stage Enterprise General Disclosures [Table] [Table] added:DevelopingStageEnterpriseGeneralDisclosuresTable
160 us-gaap:Schedule of Equity Issued Since Inception [Table] [Table] us-gaap:ScheduleOfEquityIssuedSinceInceptionTable
161 Broadcasting [Topic] topic:Broadcasting
162 Cable Television [Topic] topic:CableTelevision
163 Motion Pictures [Topic] topic:MotionPictures
164 Records and Music Industry [Topic] topic:RecordsAndMusicIndustry
165 Casinos [Topic] topic:Casinos
166 Extractive Activities [Topic] topic:ExtractiveActivities
167 Franchisor Accounting [Topic] topic:FranchisorAccounting
168 Banking and Thrift [Topic] topic:BankingAndThrift
169 Broker-Dealers [Topic] topic:BrokerDealers
170 Insurance [Topic] topic:Insurance
171 Investment Companies [Topic] topic:InvestmentCompanies
172 Mortgage Banking [Topic] topic:MortgageBanking
173 Financial Services - Title Plant [Topic] topic:FinancialServicesTitlePlant
174 Health Care Organizations [Topic] topic:HealthCareOrganizations
175 Not-for-Profit Organizations [Topic] topic:NotForProfitOrganizations
176 Plan Accounting [Topic] topic:PlanAccounting
177 Real Estate Operations [Topic] topic:RealEstateOperations
178 Regulated Operations [Topic] topic:RegulatedOperations
179 Retailers [Topic] topic:Retailers
180 Software [Topic] topic:Software