From 08ccde41a6d59e84ea03ca5d38ab76b45ed780d3 Mon Sep 17 00:00:00 2001 From: Daniel Reis Date: Fri, 17 Nov 2023 19:25:29 +0000 Subject: [PATCH] [REF] l10n_us_gaap_mis_report: pre-commit fixes --- .../data/mis_report_balance_sheet.xml | 1374 ++++++++--------- .../data/mis_report_income_statement.xml | 454 +++--- .../data/mis_report_styles.xml | 2 - 3 files changed, 912 insertions(+), 918 deletions(-) diff --git a/l10n_us_gaap_mis_report/data/mis_report_balance_sheet.xml b/l10n_us_gaap_mis_report/data/mis_report_balance_sheet.xml index 1897d1e9..d39b1327 100644 --- a/l10n_us_gaap_mis_report/data/mis_report_balance_sheet.xml +++ b/l10n_us_gaap_mis_report/data/mis_report_balance_sheet.xml @@ -1,6 +1,5 @@ - US Balance Sheet @@ -16,9 +15,9 @@ +us_1_1+us_1_2+us_1_3+us_1_4+us_1_5+us_1_6 + id="mis_report_kpi_l10n_us_gaap_balance_sheet_1_1" + model="mis.report.kpi" + > num pct @@ -26,14 +25,14 @@ us_1_1 Cash And Investments +us_1_1_1+us_1_1_2+us_1_1_3+us_1_1_4+us_1_1_5+us_1_1_6 + name="expression" + >+us_1_1_1+us_1_1_2+us_1_1_3+us_1_1_4+us_1_1_5+us_1_1_6 + id="mis_report_kpi_l10n_us_gaap_balance_sheet_1_1_1" + model="mis.report.kpi" + > num pct @@ -41,19 +40,19 @@ us_1_1_1 Cash And Cash Equivalents +bale[('group_id.code_prefix_start', '=like', '111%')] + name="expression" + >+bale[('group_id.code_prefix_start', '=like', '111%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_1_1_2" + model="mis.report.kpi" + > num pct @@ -61,19 +60,19 @@ us_1_1_2 Investments And Securities +bale[('group_id.code_prefix_start', '=like', '112%')] + name="expression" + >+bale[('group_id.code_prefix_start', '=like', '112%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_1_1_3" + model="mis.report.kpi" + > num pct @@ -81,19 +80,19 @@ us_1_1_3 Derivative Instruments And Hedges +bale[('group_id.code_prefix_start', '=like', '113%')] + name="expression" + >+bale[('group_id.code_prefix_start', '=like', '113%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_1_1_4" + model="mis.report.kpi" + > num pct @@ -101,19 +100,19 @@ us_1_1_4 Capital Leases, Lessor +bale[('group_id.code_prefix_start', '=like', '114%')] + name="expression" + >+bale[('group_id.code_prefix_start', '=like', '114%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_1_1_5" + model="mis.report.kpi" + > num pct @@ -121,19 +120,19 @@ us_1_1_5 Restricted Assets +bale[('group_id.code_prefix_start', '=like', '115%')] + name="expression" + >+bale[('group_id.code_prefix_start', '=like', '115%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_1_1_6" + model="mis.report.kpi" + > num pct @@ -141,19 +140,19 @@ us_1_1_6 Intercompany Investments +bale[('group_id.code_prefix_start', '=like', '116%')] + name="expression" + >+bale[('group_id.code_prefix_start', '=like', '116%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_1_2" + model="mis.report.kpi" + > num pct @@ -161,14 +160,14 @@ us_1_2 Receivables +us_1_2_1+us_1_2_2+us_1_2_3+us_1_2_4+us_1_2_5 + name="expression" + >+us_1_2_1+us_1_2_2+us_1_2_3+us_1_2_4+us_1_2_5 + id="mis_report_kpi_l10n_us_gaap_balance_sheet_1_2_1" + model="mis.report.kpi" + > num pct @@ -176,19 +175,19 @@ us_1_2_1 Accounts, Notes And Loans +bale[('group_id.code_prefix_start', '=like', '121%')] + name="expression" + >+bale[('group_id.code_prefix_start', '=like', '121%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_1_2_2" + model="mis.report.kpi" + > num pct @@ -196,19 +195,19 @@ us_1_2_2 Notes And Loans Receivable +bale[('group_id.code_prefix_start', '=like', '122%')] + name="expression" + >+bale[('group_id.code_prefix_start', '=like', '122%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_1_2_3" + model="mis.report.kpi" + > num pct @@ -216,19 +215,19 @@ us_1_2_3 Receivables With Imputed Interest +bale[('group_id.code_prefix_start', '=like', '123%')] + name="expression" + >+bale[('group_id.code_prefix_start', '=like', '123%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_1_2_4" + model="mis.report.kpi" + > num pct @@ -236,19 +235,19 @@ us_1_2_4 Contracts Or Programs +bale[('group_id.code_prefix_start', '=like', '124%')] + name="expression" + >+bale[('group_id.code_prefix_start', '=like', '124%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_1_2_5" + model="mis.report.kpi" + > num pct @@ -256,19 +255,19 @@ us_1_2_5 Other Receivables +bale[('group_id.code_prefix_start', '=like', '125%')] + name="expression" + >+bale[('group_id.code_prefix_start', '=like', '125%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_1_3" + model="mis.report.kpi" + > num pct @@ -276,14 +275,14 @@ us_1_3 Inventory +us_1_3_1+us_1_3_2+us_1_3_3+us_1_3_4+us_1_3_5+us_1_3_6+us_1_3_7 + name="expression" + >+us_1_3_1+us_1_3_2+us_1_3_3+us_1_3_4+us_1_3_5+us_1_3_6+us_1_3_7 + id="mis_report_kpi_l10n_us_gaap_balance_sheet_1_3_1" + model="mis.report.kpi" + > num pct @@ -291,19 +290,19 @@ us_1_3_1 Merchandise, Material And Supplies +bale[('group_id.code_prefix_start', '=like', '131%')] + name="expression" + >+bale[('group_id.code_prefix_start', '=like', '131%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_1_3_2" + model="mis.report.kpi" + > num pct @@ -311,19 +310,19 @@ us_1_3_2 Work In Process +bale[('group_id.code_prefix_start', '=like', '132%')] + name="expression" + >+bale[('group_id.code_prefix_start', '=like', '132%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_1_3_3" + model="mis.report.kpi" + > num pct @@ -331,19 +330,19 @@ us_1_3_3 Finished Goods +bale[('group_id.code_prefix_start', '=like', '133%')] + name="expression" + >+bale[('group_id.code_prefix_start', '=like', '133%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_1_3_4" + model="mis.report.kpi" + > num pct @@ -351,19 +350,19 @@ us_1_3_4 Capitalized Contract Cost +bale[('group_id.code_prefix_start', '=like', '134%')] + name="expression" + >+bale[('group_id.code_prefix_start', '=like', '134%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_1_3_5" + model="mis.report.kpi" + > num pct @@ -371,41 +370,41 @@ us_1_3_5 Other Inventory +bale[('group_id.code_prefix_start', '=like', '135%')] + name="expression" + >+bale[('group_id.code_prefix_start', '=like', '135%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_1_3_6" + model="mis.report.kpi" + > num pct 210 us_1_3_6 Inventory For Long-Term Contracts Or Programs + name="description" + >Inventory For Long-Term Contracts Or Programs +bale[('group_id.code_prefix_start', '=like', '136%')] + name="expression" + >+bale[('group_id.code_prefix_start', '=like', '136%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_1_3_7" + model="mis.report.kpi" + > num pct @@ -413,19 +412,19 @@ us_1_3_7 Allowances And Adjustments +bale[('group_id.code_prefix_start', '=like', '137%')] + name="expression" + >+bale[('group_id.code_prefix_start', '=like', '137%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_1_4" + model="mis.report.kpi" + > num pct @@ -433,14 +432,14 @@ us_1_4 Accrued, Deferred And Other Assets +us_1_4_1+us_1_4_2+us_1_4_3+us_1_4_4+us_1_4_5+us_1_4_6 + name="expression" + >+us_1_4_1+us_1_4_2+us_1_4_3+us_1_4_4+us_1_4_5+us_1_4_6 + id="mis_report_kpi_l10n_us_gaap_balance_sheet_1_4_1" + model="mis.report.kpi" + > num pct @@ -448,19 +447,19 @@ us_1_4_1 Prepaid Expense +bale[('group_id.code_prefix_start', '=like', '141%')] + name="expression" + >+bale[('group_id.code_prefix_start', '=like', '141%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_1_4_2" + model="mis.report.kpi" + > num pct @@ -468,19 +467,19 @@ us_1_4_2 Returnable Deposits +bale[('group_id.code_prefix_start', '=like', '142%')] + name="expression" + >+bale[('group_id.code_prefix_start', '=like', '142%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_1_4_3" + model="mis.report.kpi" + > num pct @@ -488,19 +487,19 @@ us_1_4_3 Accrued Revenue +bale[('group_id.code_prefix_start', '=like', '143%')] + name="expression" + >+bale[('group_id.code_prefix_start', '=like', '143%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_1_4_4" + model="mis.report.kpi" + > num pct @@ -508,19 +507,19 @@ us_1_4_4 Deferred Costs +bale[('group_id.code_prefix_start', '=like', '144%')] + name="expression" + >+bale[('group_id.code_prefix_start', '=like', '144%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_1_4_5" + model="mis.report.kpi" + > num pct @@ -528,19 +527,19 @@ us_1_4_5 Other Accrued And Deferred Assets +bale[('group_id.code_prefix_start', '=like', '145%')] + name="expression" + >+bale[('group_id.code_prefix_start', '=like', '145%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_1_4_6" + model="mis.report.kpi" + > num pct @@ -548,19 +547,19 @@ us_1_4_6 Investments And Other Assets +bale[('group_id.code_prefix_start', '=like', '146%')] + name="expression" + >+bale[('group_id.code_prefix_start', '=like', '146%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_1_5" + model="mis.report.kpi" + > num pct @@ -571,9 +570,9 @@ + id="mis_report_kpi_l10n_us_gaap_balance_sheet_1_5_1" + model="mis.report.kpi" + > num pct @@ -581,19 +580,19 @@ us_1_5_1 Land, Buildings And Improvements +bale[('group_id.code_prefix_start', '=like', '151%')] + name="expression" + >+bale[('group_id.code_prefix_start', '=like', '151%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_1_5_2" + model="mis.report.kpi" + > num pct @@ -601,19 +600,19 @@ us_1_5_2 Machinery And Equipment +bale[('group_id.code_prefix_start', '=like', '152%')] + name="expression" + >+bale[('group_id.code_prefix_start', '=like', '152%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_1_5_3" + model="mis.report.kpi" + > num pct @@ -621,19 +620,19 @@ us_1_5_3 Other Property, Plant And Equipment +bale[('group_id.code_prefix_start', '=like', '153%')] + name="expression" + >+bale[('group_id.code_prefix_start', '=like', '153%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_1_5_4" + model="mis.report.kpi" + > num pct @@ -641,19 +640,19 @@ us_1_5_4 Assets Under Construction +bale[('group_id.code_prefix_start', '=like', '154%')] + name="expression" + >+bale[('group_id.code_prefix_start', '=like', '154%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_1_6" + model="mis.report.kpi" + > num pct @@ -664,9 +663,9 @@ + id="mis_report_kpi_l10n_us_gaap_balance_sheet_1_6_1" + model="mis.report.kpi" + > num pct @@ -674,19 +673,19 @@ us_1_6_1 Intangible Assets Excluding Goodwill +bale[('group_id.code_prefix_start', '=like', '161%')] + name="expression" + >+bale[('group_id.code_prefix_start', '=like', '161%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_1_6_2" + model="mis.report.kpi" + > num pct @@ -694,19 +693,19 @@ us_1_6_2 Goodwill +bale[('group_id.code_prefix_start', '=like', '162%')] + name="expression" + >+bale[('group_id.code_prefix_start', '=like', '162%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_1_6_3" + model="mis.report.kpi" + > num pct @@ -714,14 +713,14 @@ us_1_6_3 Acquisitions In Progress +bale[('group_id.code_prefix_start', '=like', '163%')] + name="expression" + >+bale[('group_id.code_prefix_start', '=like', '163%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> @@ -731,14 +730,14 @@ us_2 Liabilities +us_2_1+us_2_2+us_2_3+us_2_4+us_2_5+us_2_6+us_2_7+us_2_8 + name="expression" + >+us_2_1+us_2_2+us_2_3+us_2_4+us_2_5+us_2_6+us_2_7+us_2_8 + id="mis_report_kpi_l10n_us_gaap_balance_sheet_2_1" + model="mis.report.kpi" + > num pct @@ -746,14 +745,14 @@ us_2_1 Accounts Payable And Accrued Liabilities +us_2_1_1+us_2_1_2+us_2_1_3+us_2_1_4+us_2_1_5 + name="expression" + >+us_2_1_1+us_2_1_2+us_2_1_3+us_2_1_4+us_2_1_5 + id="mis_report_kpi_l10n_us_gaap_balance_sheet_2_1_1" + model="mis.report.kpi" + > num pct @@ -761,19 +760,19 @@ us_2_1_1 Accounts Payable -bale[('group_id.code_prefix_start', '=like', '211%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '211%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_2_1_2" + model="mis.report.kpi" + > num pct @@ -781,19 +780,19 @@ us_2_1_2 Accrued Liabilities -bale[('group_id.code_prefix_start', '=like', '212%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '212%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_2_1_3" + model="mis.report.kpi" + > num pct @@ -801,19 +800,19 @@ us_2_1_3 Employee-Related Liabilities -bale[('group_id.code_prefix_start', '=like', '213%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '213%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_2_1_4" + model="mis.report.kpi" + > num pct @@ -821,19 +820,19 @@ us_2_1_4 Taxes Payable -bale[('group_id.code_prefix_start', '=like', '214%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '214%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_2_1_5" + model="mis.report.kpi" + > num pct @@ -841,19 +840,19 @@ us_2_1_5 Interest And Dividends Payable -bale[('group_id.code_prefix_start', '=like', '215%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '215%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_2_2" + model="mis.report.kpi" + > num pct @@ -861,14 +860,14 @@ us_2_2 Debt And Capital Lease Obligations +us_2_2_1+us_2_2_2+us_2_2_3+us_2_2_4+us_2_2_5 + name="expression" + >+us_2_2_1+us_2_2_2+us_2_2_3+us_2_2_4+us_2_2_5 + id="mis_report_kpi_l10n_us_gaap_balance_sheet_2_2_1" + model="mis.report.kpi" + > num pct @@ -876,19 +875,19 @@ us_2_2_1 Debts -bale[('group_id.code_prefix_start', '=like', '221%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '221%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_2_2_2" + model="mis.report.kpi" + > num pct @@ -896,19 +895,19 @@ us_2_2_2 Notes And Loans Payable -bale[('group_id.code_prefix_start', '=like', '222%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '222%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_2_2_3" + model="mis.report.kpi" + > num pct @@ -916,19 +915,19 @@ us_2_2_3 Special Assessment Bond -bale[('group_id.code_prefix_start', '=like', '223%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '223%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_2_2_4" + model="mis.report.kpi" + > num pct @@ -936,19 +935,19 @@ us_2_2_4 Long-Term Federal Home Loan Bank Advances -bale[('group_id.code_prefix_start', '=like', '224%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '224%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_2_2_5" + model="mis.report.kpi" + > num pct @@ -956,19 +955,19 @@ us_2_2_5 Capital Lease Obligations -bale[('group_id.code_prefix_start', '=like', '225%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '225%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_2_3" + model="mis.report.kpi" + > num pct @@ -976,19 +975,19 @@ us_2_3 Deferred Revenue And Credits -bale[('group_id.code_prefix_start', '=like', '23%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '23%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l3i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_2_4" + model="mis.report.kpi" + > num pct @@ -999,9 +998,9 @@ + id="mis_report_kpi_l10n_us_gaap_balance_sheet_2_4_1" + model="mis.report.kpi" + > num pct @@ -1009,19 +1008,19 @@ us_2_4_1 Billings In Excess Of Cost -bale[('group_id.code_prefix_start', '=like', '241%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '241%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_2_5" + model="mis.report.kpi" + > num pct @@ -1032,9 +1031,9 @@ + id="mis_report_kpi_l10n_us_gaap_balance_sheet_2_5_1" + model="mis.report.kpi" + > num pct @@ -1042,19 +1041,19 @@ us_2_5_1 Derivative Liability -bale[('group_id.code_prefix_start', '=like', '251%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '251%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_2_5_2" + model="mis.report.kpi" + > num pct @@ -1062,19 +1061,19 @@ us_2_5_2 Hedging Liabilities -bale[('group_id.code_prefix_start', '=like', '252%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '252%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_2_5_3" + model="mis.report.kpi" + > num pct @@ -1082,19 +1081,19 @@ us_2_5_3 Energy Marketing Contract Liabilities -bale[('group_id.code_prefix_start', '=like', '253%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '253%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_2_6" + model="mis.report.kpi" + > num pct @@ -1102,19 +1101,19 @@ us_2_6 Liabilities Other Than Debt -bale[('group_id.code_prefix_start', '=like', '26%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '26%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l3i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_2_7" + model="mis.report.kpi" + > num pct @@ -1122,14 +1121,14 @@ us_2_7 Related Party Liabilities +us_2_7_1+us_2_7_2+us_2_7_3+us_2_7_4+us_2_7_5+us_2_7_6 + name="expression" + >+us_2_7_1+us_2_7_2+us_2_7_3+us_2_7_4+us_2_7_5+us_2_7_6 + id="mis_report_kpi_l10n_us_gaap_balance_sheet_2_7_1" + model="mis.report.kpi" + > num pct @@ -1137,19 +1136,19 @@ us_2_7_1 Related Party Liabilities -bale[('group_id.code_prefix_start', '=like', '271%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '271%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_2_7_2" + model="mis.report.kpi" + > num pct @@ -1157,19 +1156,19 @@ us_2_7_2 Related Party Notes Payable -bale[('group_id.code_prefix_start', '=like', '272%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '272%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_2_7_3" + model="mis.report.kpi" + > num pct @@ -1177,19 +1176,19 @@ us_2_7_3 Due To Employees -bale[('group_id.code_prefix_start', '=like', '273%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '273%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_2_7_4" + model="mis.report.kpi" + > num pct @@ -1197,19 +1196,19 @@ us_2_7_4 Due To Officers Or Stockholders -bale[('group_id.code_prefix_start', '=like', '274%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '274%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_2_7_5" + model="mis.report.kpi" + > num pct @@ -1217,19 +1216,19 @@ us_2_7_5 Due To Affiliate -bale[('group_id.code_prefix_start', '=like', '275%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '275%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_2_7_6" + model="mis.report.kpi" + > num pct @@ -1237,19 +1236,19 @@ us_2_7_6 Due To Other Related Parties -bale[('group_id.code_prefix_start', '=like', '276%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '276%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_2_8" + model="mis.report.kpi" + > num pct @@ -1257,14 +1256,14 @@ us_2_8 Other Liabilities -bale[('group_id.code_prefix_start', '=like', '28%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '28%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l3i" + /> @@ -1277,9 +1276,9 @@ + id="mis_report_kpi_l10n_us_gaap_balance_sheet_3_1" + model="mis.report.kpi" + > num pct @@ -1290,9 +1289,9 @@ + id="mis_report_kpi_l10n_us_gaap_balance_sheet_3_1_1" + model="mis.report.kpi" + > num pct @@ -1300,19 +1299,19 @@ us_3_1_1 Common Stock -bale[('group_id.code_prefix_start', '=like', '311%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '311%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_3_1_2" + model="mis.report.kpi" + > num pct @@ -1320,19 +1319,19 @@ us_3_1_2 Preferred Stock -bale[('group_id.code_prefix_start', '=like', '312%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '312%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_3_1_3" + model="mis.report.kpi" + > num pct @@ -1340,19 +1339,19 @@ us_3_1_3 Additional Paid-In Capital -bale[('group_id.code_prefix_start', '=like', '313%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '313%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_3_1_4" + model="mis.report.kpi" + > num pct @@ -1360,19 +1359,19 @@ us_3_1_4 Legal Equity (Statutory Capital) -bale[('group_id.code_prefix_start', '=like', '314%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '314%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_3_2" + model="mis.report.kpi" + > num pct @@ -1383,9 +1382,9 @@ + id="mis_report_kpi_l10n_us_gaap_balance_sheet_3_2_1" + model="mis.report.kpi" + > num pct @@ -1393,19 +1392,19 @@ us_3_2_1 Appropriated -bale[('group_id.code_prefix_start', '=like', '321%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '321%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_3_2_2" + model="mis.report.kpi" + > num pct @@ -1413,19 +1412,19 @@ us_3_2_2 Unappropriated -bale[('group_id.code_prefix_start', '=like', '322%')]-bale[('group_id.code_prefix_start', '=like', '4%')]-bale[('group_id.code_prefix_start', '=like', '5%')]-bale[('group_id.code_prefix_start', '=like', '6%')]-bale[('group_id.code_prefix_start', '=like', '7%')]-balu[('group_id.code_prefix_start', '=like', '4%')]-balu[('group_id.code_prefix_start', '=like', '5%')]-balu[('group_id.code_prefix_start', '=like', '6%')]-balu[('group_id.code_prefix_start', '=like', '7%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '322%')]-bale[('group_id.code_prefix_start', '=like', '4%')]-bale[('group_id.code_prefix_start', '=like', '5%')]-bale[('group_id.code_prefix_start', '=like', '6%')]-bale[('group_id.code_prefix_start', '=like', '7%')]-balu[('group_id.code_prefix_start', '=like', '4%')]-balu[('group_id.code_prefix_start', '=like', '5%')]-balu[('group_id.code_prefix_start', '=like', '6%')]-balu[('group_id.code_prefix_start', '=like', '7%')] False + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_3_2_3" + model="mis.report.kpi" + > num pct @@ -1433,19 +1432,19 @@ us_3_2_3 Retained Earnings Deficit -bale[('group_id.code_prefix_start', '=like', '323%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '323%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_3_2_4" + model="mis.report.kpi" + > num pct @@ -1453,19 +1452,19 @@ us_3_2_4 Suspense Account -bale[('group_id.code_prefix_start', '=like', '324%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '324%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_3_3" + model="mis.report.kpi" + > num pct @@ -1473,14 +1472,14 @@ us_3_3 Accumulated Other Comprehensive Income +us_3_3_1+us_3_3_2+us_3_3_3+us_3_3_4+us_3_3_5 + name="expression" + >+us_3_3_1+us_3_3_2+us_3_3_3+us_3_3_4+us_3_3_5 + id="mis_report_kpi_l10n_us_gaap_balance_sheet_3_3_1" + model="mis.report.kpi" + > num pct @@ -1488,19 +1487,19 @@ us_3_3_1 Foreign Currency Translation Gain (Loss) -bale[('group_id.code_prefix_start', '=like', '331%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '331%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_3_3_2" + model="mis.report.kpi" + > num pct @@ -1508,19 +1507,19 @@ us_3_3_2 Available For Sale Securities Gain (Loss) -bale[('group_id.code_prefix_start', '=like', '332%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '332%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_3_3_3" + model="mis.report.kpi" + > num pct @@ -1528,19 +1527,19 @@ us_3_3_3 Impairment Debt Securities -bale[('group_id.code_prefix_start', '=like', '333%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '333%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_3_3_4" + model="mis.report.kpi" + > num pct @@ -1548,19 +1547,19 @@ us_3_3_4 Cash Flow Hedges Gain (Loss) -bale[('group_id.code_prefix_start', '=like', '334%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '334%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_3_3_5" + model="mis.report.kpi" + > num pct @@ -1568,19 +1567,19 @@ us_3_3_5 Defined Benefit Plan Income (Loss) -bale[('group_id.code_prefix_start', '=like', '335%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '335%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_3_4" + model="mis.report.kpi" + > num pct @@ -1588,14 +1587,14 @@ us_3_4 Other Equity +us_3_4_1+us_3_4_2+us_3_4_3+us_3_4_4+us_3_4_5+us_3_4_6+us_3_4_7+us_3_4_8 + name="expression" + >+us_3_4_1+us_3_4_2+us_3_4_3+us_3_4_4+us_3_4_5+us_3_4_6+us_3_4_7+us_3_4_8 + id="mis_report_kpi_l10n_us_gaap_balance_sheet_3_4_1" + model="mis.report.kpi" + > num pct @@ -1603,85 +1602,85 @@ us_3_4_1 Unearned Sop Shares -bale[('group_id.code_prefix_start', '=like', '341%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '341%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_3_4_2" + model="mis.report.kpi" + > num pct 840 us_3_4_2 Receivable From Officers, Directors For Issuance Of Capital Stock + name="description" + >Receivable From Officers, Directors For Issuance Of Capital Stock -bale[('group_id.code_prefix_start', '=like', '342%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '342%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_3_4_3" + model="mis.report.kpi" + > num pct 850 us_3_4_3 Receivable From Shareholders Or Affiliates For Issuance Of Capital Stock + name="description" + >Receivable From Shareholders Or Affiliates For Issuance Of Capital Stock -bale[('group_id.code_prefix_start', '=like', '343%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '343%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_3_4_4" + model="mis.report.kpi" + > num pct 860 us_3_4_4 Stockholders' Equity Note, Subscriptions Receivable + name="description" + >Stockholders' Equity Note, Subscriptions Receivable -bale[('group_id.code_prefix_start', '=like', '344%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '344%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_3_4_5" + model="mis.report.kpi" + > num pct @@ -1689,19 +1688,19 @@ us_3_4_5 Warrants, Rights Outstanding -bale[('group_id.code_prefix_start', '=like', '345%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '345%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_3_4_6" + model="mis.report.kpi" + > num pct @@ -1709,19 +1708,19 @@ us_3_4_6 Other Additional Capital -bale[('group_id.code_prefix_start', '=like', '346%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '346%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_3_4_7" + model="mis.report.kpi" + > num pct @@ -1729,19 +1728,19 @@ us_3_4_7 Treasury Stock -bale[('group_id.code_prefix_start', '=like', '347%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '347%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_3_4_8" + model="mis.report.kpi" + > num pct @@ -1749,41 +1748,41 @@ us_3_4_8 Additional Items -bale[('group_id.code_prefix_start', '=like', '348%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '348%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_3_5" + model="mis.report.kpi" + > num pct 910 us_3_5 Equity Attributable To Non-Controlling Interest + name="description" + >Equity Attributable To Non-Controlling Interest -bale[('group_id.code_prefix_start', '=like', '35%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '35%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l3i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_9999" + model="mis.report.kpi" + > num pct @@ -1793,5 +1792,4 @@ +us_1-us_2-us_3 - diff --git a/l10n_us_gaap_mis_report/data/mis_report_income_statement.xml b/l10n_us_gaap_mis_report/data/mis_report_income_statement.xml index caa6f479..642e20a4 100644 --- a/l10n_us_gaap_mis_report/data/mis_report_income_statement.xml +++ b/l10n_us_gaap_mis_report/data/mis_report_income_statement.xml @@ -1,14 +1,13 @@ - US Income Statement + id="mis_report_kpi_l10n_us_gaap_income_statement_4" + model="mis.report.kpi" + > num pct @@ -17,13 +16,13 @@ Revenue +us_4_1_1+us_4_1_2+us_4_2_1+us_4_2_2+us_4_2_3+us_4_3_1 + name="expression" + >+us_4_1_1+us_4_1_2+us_4_2_1+us_4_2_2+us_4_2_3+us_4_3_1 + id="mis_report_kpi_l10n_us_gaap_income_statement_4_1_1" + model="mis.report.kpi" + > num pct @@ -32,18 +31,18 @@ Products And Merchandise -balp[('group_id.code_prefix_start', '=like', '411%')] + name="expression" + >-balp[('group_id.code_prefix_start', '=like', '411%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_income_statement_4_1_2" + model="mis.report.kpi" + > num pct @@ -52,18 +51,18 @@ Allowances, Discounts -balp[('group_id.code_prefix_start', '=like', '412%')] + name="expression" + >-balp[('group_id.code_prefix_start', '=like', '412%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_income_statement_4_2_1" + model="mis.report.kpi" + > num pct @@ -72,18 +71,18 @@ General Services -balp[('group_id.code_prefix_start', '=like', '421%')] + name="expression" + >-balp[('group_id.code_prefix_start', '=like', '421%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_income_statement_4_2_2" + model="mis.report.kpi" + > num pct @@ -92,18 +91,18 @@ Allowances, Discounts -balp[('group_id.code_prefix_start', '=like', '422%')] + name="expression" + >-balp[('group_id.code_prefix_start', '=like', '422%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_income_statement_4_2_3" + model="mis.report.kpi" + > num pct @@ -112,18 +111,18 @@ Itemized Services -balp[('group_id.code_prefix_start', '=like', '423%')] + name="expression" + >-balp[('group_id.code_prefix_start', '=like', '423%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_income_statement_4_3_1" + model="mis.report.kpi" + > num pct @@ -132,18 +131,18 @@ Other Recurring Income -balp[('group_id.code_prefix_start', '=like', '431%')] + name="expression" + >-balp[('group_id.code_prefix_start', '=like', '431%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_income_statement_5_1_1" + model="mis.report.kpi" + > num pct @@ -152,18 +151,18 @@ Cost Of Revenue -balp[('group_id.code_prefix_start', '=like', '511%')] + name="expression" + >-balp[('group_id.code_prefix_start', '=like', '511%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_income_statement_gross_profit" + model="mis.report.kpi" + > num pct @@ -174,9 +173,9 @@ +us_4+us_5_1_1 + id="mis_report_kpi_l10n_us_gaap_income_statement_operating_expenses" + model="mis.report.kpi" + > num pct @@ -187,9 +186,9 @@ +us_5_1_2+us_5_1_3 + id="mis_report_kpi_l10n_us_gaap_income_statement_5_1_2" + model="mis.report.kpi" + > num pct @@ -198,18 +197,18 @@ Selling, General, Administrative -balp[('group_id.code_prefix_start', '=like', '512%')] + name="expression" + >-balp[('group_id.code_prefix_start', '=like', '512%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_income_statement_5_1_3" + model="mis.report.kpi" + > num pct @@ -218,18 +217,18 @@ Doubtful Accounts -balp[('group_id.code_prefix_start', '=like', '513%')] + name="expression" + >-balp[('group_id.code_prefix_start', '=like', '513%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_income_statement_6" + model="mis.report.kpi" + > num pct @@ -240,9 +239,9 @@ +us_6_1+us_6_2+us_6_3 + id="mis_report_kpi_l10n_us_gaap_income_statement_6_1" + model="mis.report.kpi" + > num pct @@ -251,13 +250,13 @@ Gains And Losses +us_6_1_1+us_6_1_2+us_6_1_3+us_6_1_4+us_6_1_5+us_6_1_6+us_6_1_7+us_6_1_8+us_6_1_9+us_6_1_10+us_6_1_11 + name="expression" + >+us_6_1_1+us_6_1_2+us_6_1_3+us_6_1_4+us_6_1_5+us_6_1_6+us_6_1_7+us_6_1_8+us_6_1_9+us_6_1_10+us_6_1_11 + id="mis_report_kpi_l10n_us_gaap_income_statement_6_1_1" + model="mis.report.kpi" + > num pct @@ -266,18 +265,18 @@ Foreign Currency -balp[('group_id.code_prefix_start', '=like', '611%')] + name="expression" + >-balp[('group_id.code_prefix_start', '=like', '611%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_income_statement_6_1_2" + model="mis.report.kpi" + > num pct @@ -286,18 +285,18 @@ Other Non-Operating Income Or Loss -balp[('group_id.code_prefix_start', '=like', '612%')] + name="expression" + >-balp[('group_id.code_prefix_start', '=like', '612%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_income_statement_6_1_3" + model="mis.report.kpi" + > num pct @@ -306,40 +305,40 @@ Restructuring Charge -balp[('group_id.code_prefix_start', '=like', '613%')] + name="expression" + >-balp[('group_id.code_prefix_start', '=like', '613%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_income_statement_6_1_4" + model="mis.report.kpi" + > num pct 180 us_6_1_4 Inventory Write-Downs (Not Recognized In Cost Of Sales) + name="description" + >Inventory Write-Downs (Not Recognized In Cost Of Sales) -balp[('group_id.code_prefix_start', '=like', '614%')] + name="expression" + >-balp[('group_id.code_prefix_start', '=like', '614%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_income_statement_6_1_5" + model="mis.report.kpi" + > num pct @@ -348,18 +347,18 @@ Impairment Charge -balp[('group_id.code_prefix_start', '=like', '615%')] + name="expression" + >-balp[('group_id.code_prefix_start', '=like', '615%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_income_statement_6_1_6" + model="mis.report.kpi" + > num pct @@ -368,62 +367,62 @@ Extinguishment Of Debt -balp[('group_id.code_prefix_start', '=like', '616%')] + name="expression" + >-balp[('group_id.code_prefix_start', '=like', '616%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_income_statement_6_1_7" + model="mis.report.kpi" + > num pct 210 us_6_1_7 Business Combination, Acquisition Related Costs + name="description" + >Business Combination, Acquisition Related Costs -balp[('group_id.code_prefix_start', '=like', '617%')] + name="expression" + >-balp[('group_id.code_prefix_start', '=like', '617%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_income_statement_6_1_8" + model="mis.report.kpi" + > num pct 220 us_6_1_8 Gain (Loss) Related To Litigation Settlement + name="description" + >Gain (Loss) Related To Litigation Settlement -balp[('group_id.code_prefix_start', '=like', '618%')] + name="expression" + >-balp[('group_id.code_prefix_start', '=like', '618%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_income_statement_6_1_9" + model="mis.report.kpi" + > num pct @@ -432,18 +431,18 @@ Asset Retirement Obligation -balp[('group_id.code_prefix_start', '=like', '619%')] + name="expression" + >-balp[('group_id.code_prefix_start', '=like', '619%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_income_statement_6_1_10" + model="mis.report.kpi" + > num pct @@ -452,18 +451,18 @@ Unusual And/Or Infrequent Items -balp[('group_id.code_prefix_start', '=like', '6110%')] + name="expression" + >-balp[('group_id.code_prefix_start', '=like', '6110%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_income_statement_6_1_11" + model="mis.report.kpi" + > num pct @@ -472,18 +471,18 @@ Additional Itemized Gains And Losses -balp[('group_id.code_prefix_start', '=like', '6111%')] + name="expression" + >-balp[('group_id.code_prefix_start', '=like', '6111%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_income_statement_6_2" + model="mis.report.kpi" + > num pct @@ -494,9 +493,9 @@ +us_6_2_1+us_6_2_2 + id="mis_report_kpi_l10n_us_gaap_income_statement_6_2_1" + model="mis.report.kpi" + > num pct @@ -505,18 +504,18 @@ Non-Operating Revenues -balp[('group_id.code_prefix_start', '=like', '621%')] + name="expression" + >-balp[('group_id.code_prefix_start', '=like', '621%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_income_statement_6_2_2" + model="mis.report.kpi" + > num pct @@ -525,18 +524,18 @@ Non-Operating Expenses -balp[('group_id.code_prefix_start', '=like', '622%')] + name="expression" + >-balp[('group_id.code_prefix_start', '=like', '622%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_income_statement_6_3" + model="mis.report.kpi" + > num pct @@ -545,18 +544,18 @@ Non-Monetary Transactions -balp[('group_id.code_prefix_start', '=like', '63%')] + name="expression" + >-balp[('group_id.code_prefix_start', '=like', '63%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_income_statement_earnings_before_income_taxes" + model="mis.report.kpi" + > num pct @@ -567,9 +566,9 @@ +us_4+us_5_1_1+operating_expenses+us_6 + id="mis_report_kpi_l10n_us_gaap_income_statement_7" + model="mis.report.kpi" + > num pct @@ -578,18 +577,18 @@ Income Tax (Benefit) -balp[('group_id.code_prefix_start', '=like', '7%')] + name="expression" + >-balp[('group_id.code_prefix_start', '=like', '7%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_income_statement_net_income" + model="mis.report.kpi" + > num pct @@ -599,5 +598,4 @@ earnings_before_income_taxes-us_7 - diff --git a/l10n_us_gaap_mis_report/data/mis_report_styles.xml b/l10n_us_gaap_mis_report/data/mis_report_styles.xml index 387931a8..0bb5052c 100644 --- a/l10n_us_gaap_mis_report/data/mis_report_styles.xml +++ b/l10n_us_gaap_mis_report/data/mis_report_styles.xml @@ -2,7 +2,6 @@ - l10n_us_gaap base @@ -104,5 +103,4 @@ -