Line	Label	W	B	D-P	Value	Source	Message	Formula Trace
1	Root
2	Context D-2002-OS[from 2002-01-01 to 2002-12-31 for SAMP Scenario-2]
3	(no unit)
4	ci:Retained Earnings (Accumulated Losses), Reconciles (ci:RetainedEarningsAccumulatedLosses[-P1Y] + ci:RetainedEarningsAccumulatedLossesIncreaseDecrease = ci:RetainedEarningsAccumulatedLosses)				(none)	formula		Formula: ci:RetainedEarningsAccumulatedLosses[-P1Y] + ci:RetainedEarningsAccumulatedLossesIncreaseDecrease = ci:RetainedEarningsAccumulatedLosses Element: ci:RetainedEarningsAccumulatedLosses[from 2001-01-01 to 2001-12-31 for SAMP Scenario-2] No value for this context
5	Context D-2002[from 2002-01-01 to 2002-12-31 for SAMP Scenario-1]
6	(no unit)
7	ci:Retained Earnings (Accumulated Losses), Reconciles (ci:RetainedEarningsAccumulatedLosses[-P1Y] + ci:RetainedEarningsAccumulatedLossesIncreaseDecrease = ci:RetainedEarningsAccumulatedLosses)				(none)	formula		Formula: ci:RetainedEarningsAccumulatedLosses[-P1Y] + ci:RetainedEarningsAccumulatedLossesIncreaseDecrease = ci:RetainedEarningsAccumulatedLosses Element: ci:RetainedEarningsAccumulatedLosses[from 2001-01-01 to 2001-12-31 for SAMP Scenario-1] No value for this context
8	Context D-2003[from 2003-01-01 to 2003-12-31 for SAMP Scenario-1]
9	(no unit)
10	ci:Retained Earnings (Accumulated Losses), Reconciles (ci:RetainedEarningsAccumulatedLosses[-P1Y] + ci:RetainedEarningsAccumulatedLossesIncreaseDecrease = ci:RetainedEarningsAccumulatedLosses)				(none)	formula		Formula: ci:RetainedEarningsAccumulatedLosses[-P1Y] + ci:RetainedEarningsAccumulatedLossesIncreaseDecrease = ci:RetainedEarningsAccumulatedLosses Element: ci:RetainedEarningsAccumulatedLosses[from 2002-01-01 to 2002-12-31 for SAMP Scenario-1] No value for this context
11	Context I-2001[at 2001-12-31 for SAMP Scenario-1]
12	(no unit)
13	ci:Retained Earnings (Accumulated Losses), Reconciles (ci:RetainedEarningsAccumulatedLosses[-P1Y] + ci:RetainedEarningsAccumulatedLossesIncreaseDecrease = ci:RetainedEarningsAccumulatedLosses)				(none)	formula		Formula: ci:RetainedEarningsAccumulatedLosses[-P1Y] + ci:RetainedEarningsAccumulatedLossesIncreaseDecrease = ci:RetainedEarningsAccumulatedLosses Element: ci:RetainedEarningsAccumulatedLosses[at 2000-12-31 for SAMP Scenario-1] No value for this context
14	Context I-2002-OS[at 2002-12-31 for SAMP Scenario-2]
15	(no unit)
16	ci:Retained Earnings (Accumulated Losses), Reconciles (ci:RetainedEarningsAccumulatedLosses[-P1Y] + ci:RetainedEarningsAccumulatedLossesIncreaseDecrease = ci:RetainedEarningsAccumulatedLosses)				(none)	formula		Formula: ci:RetainedEarningsAccumulatedLosses[-P1Y] + ci:RetainedEarningsAccumulatedLossesIncreaseDecrease = ci:RetainedEarningsAccumulatedLosses Element: ci:RetainedEarningsAccumulatedLosses[at 2001-12-31 for SAMP Scenario-2] No value for this context
17	Context I-2002[at 2002-12-31 for SAMP Scenario-1]
18	(no unit)
19	ci:Retained Earnings (Accumulated Losses), Reconciles (ci:RetainedEarningsAccumulatedLosses[-P1Y] + ci:RetainedEarningsAccumulatedLossesIncreaseDecrease = ci:RetainedEarningsAccumulatedLosses)				True	formula		Formula: ci:RetainedEarningsAccumulatedLosses[-P1Y] + ci:RetainedEarningsAccumulatedLossesIncreaseDecrease = ci:RetainedEarningsAccumulatedLosses Element: ci:RetainedEarningsAccumulatedLosses[at 2001-12-31 for SAMP Scenario-1] Execute: push Item 31: ci:RetainedEarningsAccumulatedLosses I-2001   Result: Item 31: ci:RetainedEarningsAccumulatedLosses I-2001 Element: ci:RetainedEarningsAccumulatedLossesIncreaseDecrease[at 2002-12-31 for SAMP Scenario-1] Execute: + Item 33: ci:RetainedEarningsAccumulatedLossesIncreaseDecrease D-2002   Result: 10700(unit=U-Monetary,precision=INF) Element: ci:RetainedEarningsAccumulatedLosses[at 2002-12-31 for SAMP Scenario-1] Execute: = Item 23: ci:RetainedEarningsAccumulatedLosses I-2002   Result: True Value Expression: 12000(unit=U-Monetary,precision=INF) + -1300(unit=U-Monetary,precision=INF) = 10700(unit=U-Monetary,precision=INF)
20	Context I-2003[at 2003-12-31 for SAMP Scenario-1]
21	(no unit)
22	ci:Retained Earnings (Accumulated Losses), Reconciles (ci:RetainedEarningsAccumulatedLosses[-P1Y] + ci:RetainedEarningsAccumulatedLossesIncreaseDecrease = ci:RetainedEarningsAccumulatedLosses)				True	formula		Formula: ci:RetainedEarningsAccumulatedLosses[-P1Y] + ci:RetainedEarningsAccumulatedLossesIncreaseDecrease = ci:RetainedEarningsAccumulatedLosses Element: ci:RetainedEarningsAccumulatedLosses[at 2002-12-31 for SAMP Scenario-1] Execute: push Item 23: ci:RetainedEarningsAccumulatedLosses I-2002   Result: Item 23: ci:RetainedEarningsAccumulatedLosses I-2002 Element: ci:RetainedEarningsAccumulatedLossesIncreaseDecrease[at 2003-12-31 for SAMP Scenario-1] Execute: + Item 20: ci:RetainedEarningsAccumulatedLossesIncreaseDecrease D-2003   Result: 10850(unit=U-Monetary,precision=INF) Element: ci:RetainedEarningsAccumulatedLosses[at 2003-12-31 for SAMP Scenario-1] Execute: = Item 12: ci:RetainedEarningsAccumulatedLosses I-2003   Result: True Value Expression: 10700(unit=U-Monetary,precision=INF) + 150(unit=U-Monetary,precision=INF) = 10850(unit=U-Monetary,precision=INF)
23	Balance Sheet [http://www.xbrl.us/role/BalanceSheet]
24	Context I-2001[at 2001-12-31 for SAMP Scenario-1]
25	U-Monetary
26	ci:Retained Earnings (Accumulated Losses)	1	C	INF	12,000	inst
27	Context I-2002-OS[at 2002-12-31 for SAMP Scenario-2]
28	U-Monetary
29	ci:Retained Earnings (Accumulated Losses)	1	C	INF	12,000	inst
30	Context I-2002[at 2002-12-31 for SAMP Scenario-1]
31	U-Monetary
32	ci:Equity		C	INF	15,700	both	OK
33	ci:Common Stock	1	C	INF	5,000	inst
34	ci:Retained Earnings (Accumulated Losses)	1	C	INF	10,700	inst
35	Context I-2003[at 2003-12-31 for SAMP Scenario-1]
36	U-Monetary
37	ci:Equity		C	INF	15,850	both	OK
38	ci:Common Stock	1	C	INF	5,000	inst
39	ci:Retained Earnings (Accumulated Losses)	1	C	INF	10,850	inst
40	Default Link [http://www.xbrl.org/2003/role/link]
41	Context D-2002-OS[from 2002-01-01 to 2002-12-31 for SAMP Scenario-2]
42	U-Monetary
43	ci:Net Income (Loss)	1	C	INF	500	inst
44	Context D-2002[from 2002-01-01 to 2002-12-31 for SAMP Scenario-1]
45	U-Monetary
46	ci:Prior Period Adjustments		C	INF	(1,300)	both	OK
47	ci:Prior Period Errors	1	C	INF	(1,300)	inst
48	ci:Changes in Accounting Policies	1	C	INF	0	inst
49	ci:Retained Earnings (Accumulated Losses), Increase (Decrease)		C	INF	(1,300)	both	OK
50	ci:Dividends Paid	-1	D	INF	500	inst
51	ci:Net Income (Loss)	1	C	INF	(800)	inst
52	Context D-2003[from 2003-01-01 to 2003-12-31 for SAMP Scenario-1]
53	U-Monetary
54	ci:Retained Earnings (Accumulated Losses), Increase (Decrease)		C	INF	150	both	OK
55	ci:Dividends Paid	-1	D	INF	500	inst
56	ci:Net Income (Loss)	1	C	INF	650	inst
57	Income Statement [http://www.xbrl.us/role/IncomeStatement]
58	Context D-2002-OS[from 2002-01-01 to 2002-12-31 for SAMP Scenario-2]
59	U-Monetary
60	ci:Net Income (Loss)		C	INF	500	both	OK
61	ci:Operating Expenses	-1	D	INF	300	inst
62	ci:Sales, Net	1	C	INF	800	both	OK
63	ci:Sales, Gross	1	C	INF	1,000	inst
64	ci:Cost of Sales	-1	D	INF	200	inst
65	Context D-2002[from 2002-01-01 to 2002-12-31 for SAMP Scenario-1]
66	U-Monetary
67	ci:Net Income (Loss)		C	INF	(800)	both	OK
68	ci:Operating Expenses	-1	D	INF	1,600	inst
69	ci:Sales, Net	1	C	INF	800	both	OK
70	ci:Sales, Gross	1	C	INF	1,000	inst
71	ci:Cost of Sales	-1	D	INF	200	inst
72	Context D-2003[from 2003-01-01 to 2003-12-31 for SAMP Scenario-1]
73	U-Monetary
74	ci:Net Income (Loss)		C	INF	650	both	OK
75	ci:Operating Expenses	-1	D	INF	350	inst
76	ci:Sales, Net	1	C	INF	1,000	both	OK
77	ci:Sales, Gross	1	C	INF	1,500	inst
78	ci:Cost of Sales	-1	D	INF	500	inst

Contexts
ID	I-2003
Entity ID	SAMP
Scheme	http://www.SampleCompany.com
Segment	us-gaap-seg:Segments Axis//us-gaap-seg:Consolidated Group
Segment	us-gaap-seg:Operations Axis//us-gaap-seg:All Operations
Period	at 2003-12-31
Scenario	us-gaap-sce:Audit Axis//us-gaap-sce:Audited
Scenario	us-gaap-sce:Variance Axis//us-gaap-sce:Actual
Scenario	us-gaap-sce:Report Date Axis: 2004-01-20
ID	I-2002
Entity ID	SAMP
Scheme	http://www.SampleCompany.com
Segment	us-gaap-seg:Segments Axis//us-gaap-seg:Consolidated Group
Segment	us-gaap-seg:Operations Axis//us-gaap-seg:All Operations
Period	at 2002-12-31
Scenario	us-gaap-sce:Audit Axis//us-gaap-sce:Audited
Scenario	us-gaap-sce:Variance Axis//us-gaap-sce:Actual
Scenario	us-gaap-sce:Report Date Axis: 2004-01-20
ID	I-2001
Entity ID	SAMP
Scheme	http://www.SampleCompany.com
Segment	us-gaap-seg:Segments Axis//us-gaap-seg:Consolidated Group
Segment	us-gaap-seg:Operations Axis//us-gaap-seg:All Operations
Period	at 2001-12-31
Scenario	us-gaap-sce:Audit Axis//us-gaap-sce:Audited
Scenario	us-gaap-sce:Variance Axis//us-gaap-sce:Actual
Scenario	us-gaap-sce:Report Date Axis: 2004-01-20
ID	D-2003
Entity ID	SAMP
Scheme	http://www.SampleCompany.com
Segment	us-gaap-seg:Segments Axis//us-gaap-seg:Consolidated Group
Segment	us-gaap-seg:Operations Axis//us-gaap-seg:All Operations
Period	from 2003-01-01 to 2003-12-31
Scenario	us-gaap-sce:Audit Axis//us-gaap-sce:Audited
Scenario	us-gaap-sce:Variance Axis//us-gaap-sce:Actual
Scenario	us-gaap-sce:Report Date Axis: 2004-01-20
ID	D-2002
Entity ID	SAMP
Scheme	http://www.SampleCompany.com
Segment	us-gaap-seg:Segments Axis//us-gaap-seg:Consolidated Group
Segment	us-gaap-seg:Operations Axis//us-gaap-seg:All Operations
Period	from 2002-01-01 to 2002-12-31
Scenario	us-gaap-sce:Audit Axis//us-gaap-sce:Audited
Scenario	us-gaap-sce:Variance Axis//us-gaap-sce:Actual
Scenario	us-gaap-sce:Report Date Axis: 2004-01-20
ID	I-2002-OS
Entity ID	SAMP
Scheme	http://www.SampleCompany.com
Segment	us-gaap-seg:Segments Axis//us-gaap-seg:Consolidated Group
Segment	us-gaap-seg:Operations Axis//us-gaap-seg:All Operations
Period	at 2002-12-31
Scenario	us-gaap-sce:Audit Axis//us-gaap-sce:Audited
Scenario	us-gaap-sce:Variance Axis//us-gaap-sce:Actual
Scenario	us-gaap-sce:Report Date Axis: 2003-01-20
ID	D-2002-OS
Entity ID	SAMP
Scheme	http://www.SampleCompany.com
Segment	us-gaap-seg:Segments Axis//us-gaap-seg:Consolidated Group
Segment	us-gaap-seg:Operations Axis//us-gaap-seg:All Operations
Period	from 2002-01-01 to 2002-12-31
Scenario	us-gaap-sce:Audit Axis//us-gaap-sce:Audited
Scenario	us-gaap-sce:Variance Axis//us-gaap-sce:Actual
Scenario	us-gaap-sce:Report Date Axis: 2003-01-20

Extended Links
ID
Role	Default Link [http://www.xbrl.org/2003/role/link]
ID
Role	StandardHypercubeSegments [http://www.xbrl.us/role/StandardHypercubeSegments]
ID
Role	StandardHypercubeScenarios [http://www.xbrl.us/role/StandardHypercubeScenarios]
ID
Role	BalanceSheet [http://www.xbrl.us/role/BalanceSheet]
ID
Role	IncomeStatement [http://www.xbrl.us/role/IncomeStatement]
ID
Role	StatementOfChangesInEquity [http://www.xbrl.us/role/StatementOfChangesInEquity]
ID
Role	Disclosures [http://www.xbrl.us/role/Disclosures]

Units
ID	U-Monetary
Measure	<measure>iso4217:USD</measure>

Performance Statistics (seconds) DTS grammars cached 0 XML Validation 0.036 Numeric context period checks 0 Build calculation tree graph 0.001 Evaluate formula dependency 0.001 Evaluate required and essence-aliased facts 0.007 Calculation tree roll-ups pass 1 0.004 Calculation tree roll-ups pass 2 0.004 Independent formula execution 0 Begin dimension rollup validation 0.001 Update displayed instance 0 Finish 0

Settings Instance XML selected XBRL selected FRIS   Taxonomy XML selected XBRL selected FRTA

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