State Properties
Reporting scheme | 14 |
Fact count | 33 |
Structure count | 1 |
Hypercube count | 1 |
Hypercube (explicit) | 0 |
Hypercube (implied) | 1 |
Block count | 2 |
Disclosure count | 2 |
Pattern count | 2 |
Set | |
Roll Up | 2 |
Roll Forward | |
Roll Forward Info | |
Adjustments | |
Variances | |
Text Blocks | |
Member Aggregation | |
Arithmetic | |
Validation inconsistencies depending on SBRM | 0 |
XBRL Calculation | 0 |
XBRL Formula | 0 |
Model structure | 0 |
Report Elements | |||
---|---|---|---|
All | Local (Added) | Percent | |
Structure | 1 | 1 | 100.00% |
Hypercube | 0 | 0 | 0.00% |
Dimensions | 0 | 0 | 0.00% |
Members | 0 | 0 | 0.00% |
LineItems | 0 | 0 | 0.00% |
Abstracts | 2 | 0 | 0.00% |
Concepts | 11 | 5 | 45.45% |
# | Block name | Patterns |
---|---|---|
1 | Income Tax Disclosure [Abstract] | RollUp |
2 | Effective Income Tax Rate Continuing Operations Tax Rate Reconciliation [Abstract] | RollUp |
Disclosure | Explanation | Add |
---|