Common Elements of Financial Statement With Issues and Missing Pieces (GOLDEN, CM)

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Line Label Object Class Period Type Balance Report Element Name
1 01-Balance Sheet Network

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 http://www.xbrlsite.com/common/role/BalanceSheet
2 Balance Sheet [Hypercube] Table common:BalanceSheetHypercube
3 Balance Sheet [Line Items] LineItems common:BalanceSheetLineItems
4 Assets [Roll Up] Abstract common:AssetsRollUp
5 Current Assets Concept (Monetary) As Of Debit common:CurrentAssets
6 Noncurrent Assets Concept (Monetary) As Of Debit common:NoncurrentAssets
7 Assets Concept (Monetary) As Of Debit common:Assets
8 Liabilities and Equity [Roll Up] Abstract common:LiabilitiesAndEquityRollUp
9 Liabilities [Roll Up] Abstract common:LiabilitiesRollUp
10 Current Liabilities Concept (Monetary) As Of Credit common:CurrentLiabilities
11 Noncurrent Liabilities Concept (Monetary) As Of Credit common:NoncurrentLiabilities
12 Liabilities Concept (Monetary) As Of Credit common:Liabilities
13 Equity [Roll Up] Abstract common:EquityRollUp
14 Equity Attributable To Controlling Interests Concept (Monetary) As Of Credit common:EquityAttributableToControllingInterests
15 Equity Attributable to Noncontrolling Interests Concept (Monetary) As Of Credit common:EquityAttributableToNoncontrollingInterests
16 Equity Concept (Monetary) As Of Credit common:Equity
17 Liabilities and Equity Concept (Monetary) As Of Credit common:LiabilitiesAndEquity
18 02-Net Assets Network

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 http://www.xbrlsite.com/common/role/NetAssets
19 Net Assets [Hypercube] Table common:NetAssetsHypercube
20 Net Assets [Line Items] LineItems common:NetAssetsLineItems
21 Net Assets [Roll Up] Abstract common:NetAssetsRollUp
22 Assets Concept (Monetary) As Of Debit common:Assets
23 Liabilities Concept (Monetary) As Of Credit common:Liabilities
24 Net Assets Concept (Monetary) As Of Debit common:NetAssets
25 03-Comprehensive Income Network

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 http://www.xbrlsite.com/common/role/ComprehensiveIncome
26 Comprehensive Income Statement [Hypercube] Table common:ComprehensiveIncomeStatementHypercube
27 Comprehensive Income Statement [Line Items] LineItems common:ComprehensiveIncomeStatementLineItems
28 Comprehensive Income [Roll Up] Abstract common:ComprehensiveIncomeRollUp
29 Revenues Concept (Monetary) For Period Credit common:Revenues
30 (Expenses) Concept (Monetary) For Period Debit common:Expenses
31 Gains Concept (Monetary) For Period Credit common:Gains
32 (Losses) Concept (Monetary) For Period Debit common:Losses
33 Comprehensive Income Concept (Monetary) For Period Credit common:ComprehensiveIncome
34 04-Comprehensive Income 2 Network

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 http://www.xbrlsite.com/common/role/ComprehensiveIncome2
35 Comprehensive Income Statement [Hypercube] Table common:ComprehensiveIncomeStatementHypercube
36 Comprehensive Income Statement [Line Items] LineItems common:ComprehensiveIncomeStatementLineItems
37 Comprehensive Income [Roll Up] Abstract common:ComprehensiveIncomeRollUp
38 Income from Normal Activities of Entity Concept (Monetary) For Period Credit common:IncomeFromNormalActivitiesOfEntity
39 Income from Peripheral or Incidental Transactions of Entity Concept (Monetary) For Period Credit common:IncomeFromPeripheralOrIncidentalTransactionsOfEntity
40 Comprehensive Income Concept (Monetary) For Period Credit common:ComprehensiveIncome
41 05-Comprehensive Income 3 Network

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 http://www.xbrlsite.com/common/role/ComprehensiveIncome3
42 Comprehensive Income Statement [Hypercube] Table common:ComprehensiveIncomeStatementHypercube
43 Comprehensive Income Statement [Line Items] LineItems common:ComprehensiveIncomeStatementLineItems
44 Comprehensive Income [Roll Up] Abstract common:ComprehensiveIncomeRollUp
45 Net Income [Roll Up] Abstract common:NetIncomeRollUp
46 Income from Normal Activities of Entity Concept (Monetary) For Period Credit common:IncomeFromNormalActivitiesOfEntity
47 Income from Peripheral or Incidental Transactions of Entity Concept (Monetary) For Period Credit common:IncomeFromPeripheralOrIncidentalTransactionsOfEntity
48 Net Income Concept (Monetary) For Period Credit common:NetIncome
49 Other Comprehensive Income Concept (Monetary) For Period Credit common:OtherComprehensiveIncome
50 Comprehensive Income Concept (Monetary) For Period Credit common:ComprehensiveIncome
51 06-Cash Flow Network

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 http://www.xbrlsite.com/common/role/CashFlow
52 Cash Flow [Hypercube] Table common:CashFlowHypercube
53 Cash Flow [Line Items] LineItems common:CashFlowLineItems
54 Net Cash Flow [Roll Up] Abstract common:NetCashFlowRollUp
55 Net Cash Flow Operating Activities Concept (Monetary) For Period Debit common:NetCashFlowOperatingActivities
56 Net Cash Flow Investing Activities Concept (Monetary) For Period Debit common:NetCashFlowInvestingActivities
57 Net Cash Flow Financing Activities Concept (Monetary) For Period Debit common:NetCashFlowFinancingActivities
58 Net Cash Flow Concept (Monetary) For Period Debit common:NetCashFlow
59 Assets Roll Forward [Roll Up] Abstract common:AssetsRollForward
60 Assets, Beginning Balance Concept (Monetary) As Of Debit common:Assets
61 Net Cash Flow Concept (Monetary) For Period Debit common:NetCashFlow
62 Assets, Ending Balance Concept (Monetary) As Of Debit common:Assets
63 07-Changes in Equity Network

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 http://www.xbrlsite.com/common/role/ChangesInEquity
64 Changes in Equity [Hypercube] Table common:ChangesInEquityHypercube
65 Changes in Equity [Line Items] LineItems common:ChangesInEquityLineItems
66 Changes in Equity [Roll Forward] Abstract common:ChangesInEquityRollForward
67 Equity, Beginning Balance Concept (Monetary) As Of Credit common:Equity
68 Comprehensive Income Concept (Monetary) For Period Credit common:ComprehensiveIncome
69 Investments by Owners Concept (Monetary) For Period Credit common:InvestmentsByOwners
70 (Distributions to Owners) Concept (Monetary) For Period Debit common:DistributionsToOwners
71 Equity, Ending Balance Concept (Monetary) As Of Credit common:Equity

6/28/2022 7:15:53 PM