- 1.1.1 Shares Issued and Shares Outstanding
- 1.1.10 Common Stock Value Issued
- 1.1.11 DEI disclosure for LLC’s
- 1.1.12 Reporting Deferred Tax Liability Not Recognized
- 1.1.13 Threshold Percentage Concepts
- 1.1.14 Inconsistent Balance Attribute
- 1.1.15 Redeemable Non-controlling Interests
- 1.1.16 Net Income Attributable to Non-Controlling Interests
- 1.1.17 Notional Amounts
- 1.1.18 Tax Benefit from Exercise Stock Option
- 1.1.19 Components of Stockholders’ Equity and Class of Stock
- 1.1.2 Accrual Items Used to Represent Cash Flows
- 1.1.20 Gains and Losses on Investments
- 1.1.21 Combined Statutory Tax Rate
- 1.1.22 Tagging Table Text Blocks with Multiple Tags
- 1.1.23 Defined Benefit Plan Actuarial Gain (Loss)
- 1.1.24 Roll Forward Calculations & Components
- 1.1.25 Pension Plan Purchases and Sales
- 1.1.3 Property Plant and Equipment
- 1.1.4 Tagging No Par
- 1.1.5 Tagging Partnership or other Equity Units on DEI
- 1.1.6 Duplicate Elements in Pensions
- 1.1.7 Income (Loss) from Continuing Operations before Taxes
- 1.1.9 Specific Non-controlling Interest Elements
- 1.2.1 Use of Members on the Legal Entity Axis
- 1.2.2 Use of Country Members, State Members and Province Members
- 1.2.3 Use of the Parent Company Member
- 1.2.4 Share-Based Compensation Allocation Table
- 1.2.5 Distinction between Parent Company Member and Parent Member
- 1.2.6 Reporting the Values of Another Entity in a Filing
- 1.3.1 Use of the Segment Axis
- 1.3.3 Axis and Domain for Multiple Classes of Stock on DEI
- 1.3.4 Components of Stockholders’ Equity and Class of Stock
- 1.3.5 Defined Contribution Axis
- 1.4.1 Comprehensive Income – Reconciliations in Calculation Relationships
- 1.4.2 Calculation of Cash Flow from Operations
- 1.4.3 Calculations without Interim Aggregations
- 1.5.1 Multiple Axes to Represent Segment Information
- 1.6.1 Identifying the Financial Report
- 1.7.1 Removal of Unused Elements from the Company Extension
- 2.1.1 Use of Dates in Contexts for Future Payments or Receipts
- 2.1.2 Subsequent Events and Durational Concepts
- 2.1.3 Forecasted Information
- 2.1.4 Non-Numeric Items in Multiple Periods
- 2.1.5 Multiple Dividends Declared and Paid
- 2.1.6 Using Date Contexts in Different Scenarios
- 2.2.1 Defining Date Values
- 2.2.2 Percentage Item Types
- 2.2.3 DurationItemType and Periods Reported as a Decimal
- 2.2.4 Use of Weeks Format in DurationItemType
- 2.3.1 Use of Units
- 2.3.2 Using the Units Registry
- 2.3.3 Data Types and Associated Units
- 2.4.1 Decimal Disagreement with the Reported Fact
- 2.5.1 Handling Values Expressed as Fractions
- 2.6.1 Dual Sided Elements
- 2.6.2 Components of Roll Forwards with Income and Expense Items
- 3.1.1 Opening Balance Adjustments
- 3.1.2 Reporting Restated Values in the Face of the Financials
- 3.2.1 Reporting Numeric Facts in a Subsequent Event
- 4.1.1 Heuristic Testing – Detecting Missing Calculation Relationships
- 4.1.2 Heuristic Testing of Negative Values – EFM 6.6.30
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