finmodeling 0.1

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Files changed (97) hide show
  1. data/.gitignore +3 -0
  2. data/Gemfile +10 -0
  3. data/README.md +292 -0
  4. data/Rakefile +6 -0
  5. data/TODO.txt +36 -0
  6. data/examples/dump_report.rb +33 -0
  7. data/examples/lists/nasdaq-mid-to-mega-tech-symbols.txt +226 -0
  8. data/examples/show_report.rb +218 -0
  9. data/examples/show_reports.rb +77 -0
  10. data/finmodeling.gemspec +31 -0
  11. data/lib/finmodeling/annual_report_filing.rb +104 -0
  12. data/lib/finmodeling/array_with_stats.rb +22 -0
  13. data/lib/finmodeling/assets_calculation.rb +36 -0
  14. data/lib/finmodeling/assets_item.rb +14 -0
  15. data/lib/finmodeling/assets_item_vectors.rb +638 -0
  16. data/lib/finmodeling/balance_sheet_analyses.rb +33 -0
  17. data/lib/finmodeling/balance_sheet_calculation.rb +68 -0
  18. data/lib/finmodeling/calculation_summary.rb +148 -0
  19. data/lib/finmodeling/can_cache_classifications.rb +36 -0
  20. data/lib/finmodeling/can_cache_summaries.rb +16 -0
  21. data/lib/finmodeling/can_classify_rows.rb +54 -0
  22. data/lib/finmodeling/cash_change_calculation.rb +67 -0
  23. data/lib/finmodeling/cash_change_item.rb +14 -0
  24. data/lib/finmodeling/cash_change_item_vectors.rb +241 -0
  25. data/lib/finmodeling/cash_flow_statement_calculation.rb +85 -0
  26. data/lib/finmodeling/classifiers.rb +11 -0
  27. data/lib/finmodeling/company.rb +102 -0
  28. data/lib/finmodeling/company_filing.rb +64 -0
  29. data/lib/finmodeling/company_filing_calculation.rb +75 -0
  30. data/lib/finmodeling/company_filings.rb +100 -0
  31. data/lib/finmodeling/config.rb +37 -0
  32. data/lib/finmodeling/constant_forecasting_policy.rb +23 -0
  33. data/lib/finmodeling/factory.rb +27 -0
  34. data/lib/finmodeling/float_helpers.rb +17 -0
  35. data/lib/finmodeling/forecasts.rb +48 -0
  36. data/lib/finmodeling/generic_forecasting_policy.rb +19 -0
  37. data/lib/finmodeling/has_string_classifer.rb +96 -0
  38. data/lib/finmodeling/income_statement_analyses.rb +74 -0
  39. data/lib/finmodeling/income_statement_calculation.rb +71 -0
  40. data/lib/finmodeling/income_statement_item.rb +14 -0
  41. data/lib/finmodeling/income_statement_item_vectors.rb +654 -0
  42. data/lib/finmodeling/liabs_and_equity_calculation.rb +36 -0
  43. data/lib/finmodeling/liabs_and_equity_item.rb +14 -0
  44. data/lib/finmodeling/liabs_and_equity_item_vectors.rb +1936 -0
  45. data/lib/finmodeling/net_income_calculation.rb +41 -0
  46. data/lib/finmodeling/paths.rb +5 -0
  47. data/lib/finmodeling/period_array.rb +24 -0
  48. data/lib/finmodeling/quarterly_report_filing.rb +23 -0
  49. data/lib/finmodeling/rate.rb +20 -0
  50. data/lib/finmodeling/ratio.rb +20 -0
  51. data/lib/finmodeling/reformulated_balance_sheet.rb +176 -0
  52. data/lib/finmodeling/reformulated_cash_flow_statement.rb +140 -0
  53. data/lib/finmodeling/reformulated_income_statement.rb +436 -0
  54. data/lib/finmodeling/string_helpers.rb +26 -0
  55. data/lib/finmodeling/version.rb +3 -0
  56. data/lib/finmodeling.rb +70 -0
  57. data/spec/annual_report_filing_spec.rb +68 -0
  58. data/spec/assets_calculation_spec.rb +21 -0
  59. data/spec/assets_item_spec.rb +66 -0
  60. data/spec/balance_sheet_analyses_spec.rb +43 -0
  61. data/spec/balance_sheet_calculation_spec.rb +91 -0
  62. data/spec/calculation_summary_spec.rb +63 -0
  63. data/spec/can_classify_rows_spec.rb +86 -0
  64. data/spec/cash_change_calculation_spec.rb +56 -0
  65. data/spec/cash_change_item_spec.rb +66 -0
  66. data/spec/cash_flow_statement_calculation_spec.rb +108 -0
  67. data/spec/company_filing_calculation_spec.rb +74 -0
  68. data/spec/company_filing_spec.rb +30 -0
  69. data/spec/company_filings_spec.rb +55 -0
  70. data/spec/company_spec.rb +73 -0
  71. data/spec/constant_forecasting_policy_spec.rb +37 -0
  72. data/spec/factory_spec.rb +18 -0
  73. data/spec/forecasts_spec.rb +21 -0
  74. data/spec/generic_forecasting_policy_spec.rb +33 -0
  75. data/spec/income_statement_analyses_spec.rb +63 -0
  76. data/spec/income_statement_calculation_spec.rb +88 -0
  77. data/spec/income_statement_item_spec.rb +86 -0
  78. data/spec/liabs_and_equity_calculation_spec.rb +20 -0
  79. data/spec/liabs_and_equity_item_spec.rb +66 -0
  80. data/spec/mocks/calculation.rb +10 -0
  81. data/spec/mocks/income_statement_analyses.rb +93 -0
  82. data/spec/mocks/sec_query.rb +31 -0
  83. data/spec/net_income_calculation_spec.rb +23 -0
  84. data/spec/period_array.rb +52 -0
  85. data/spec/quarterly_report_filing_spec.rb +69 -0
  86. data/spec/rate_spec.rb +33 -0
  87. data/spec/ratio_spec.rb +33 -0
  88. data/spec/reformulated_balance_sheet_spec.rb +146 -0
  89. data/spec/reformulated_cash_flow_statement_spec.rb +174 -0
  90. data/spec/reformulated_income_statement_spec.rb +293 -0
  91. data/spec/spec_helper.rb +5 -0
  92. data/spec/string_helpers_spec.rb +23 -0
  93. data/tools/create_balance_sheet_training_vectors.rb +65 -0
  94. data/tools/create_cash_change_training_vectors.rb +48 -0
  95. data/tools/create_credit_debit_training_vectors.rb +51 -0
  96. data/tools/create_income_statement_training_vectors.rb +48 -0
  97. metadata +289 -0
@@ -0,0 +1,654 @@
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+ module FinModeling
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+ class IncomeStatementItem < String
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+ TRAINING_VECTORS = [ {:klass=>:or, :item_string=>"Licenses Revenue"},
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+ {:klass=>:or, :item_string=>"Maintenance Revenue"},
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+ {:klass=>:or, :item_string=>"Technology Services Revenue"},
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+ {:klass=>:or, :item_string=>"Other Sales Revenue Net"},
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+ {:klass=>:cogs, :item_string=>"License Costs"},
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+ {:klass=>:cogs, :item_string=>"Cost Of Services"},
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+ {:klass=>:oe, :item_string=>"Research And Development Expense Excluding Acquired In Process Cost"},
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+ {:klass=>:oe, :item_string=>"Selling And Marketing Expense"},
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+ {:klass=>:oe, :item_string=>"General And Administrative Expense"},
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+ {:klass=>:oe, :item_string=>"Depreciation And Amortization"},
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+ {:klass=>:fibt, :item_string=>"Investment Income Interest"},
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+ {:klass=>:fibt, :item_string=>"Interest Expense"},
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+ {:klass=>:fibt, :item_string=>"Other Nonoperating Income Expense"},
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+ {:klass=>:tax, :item_string=>"Income Tax Expense Benefit"},
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+
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+ {:klass=>:cogs, :item_string=>"Fulfillment Expense"},
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+ {:klass=>:cogs, :item_string=>"Fulfillment Expense"},
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+ {:klass=>:cogs, :item_string=>"Fulfillment Expense"},
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+
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+ {:klass=>:or, :item_string=>"Subscription Revenue"},
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+ {:klass=>:or, :item_string=>"Sales Revenue Net"},
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+ {:klass=>:cogs, :item_string=>"Cost Of Goods Sold Subscription"},
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+ {:klass=>:cogs, :item_string=>"Cost Of Goods And Services Sold"},
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+ {:klass=>:oe, :item_string=>"Research And Development Expense"},
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+ {:klass=>:oe, :item_string=>"Marketing And Advertising Expense"},
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+ {:klass=>:oe, :item_string=>"General And Administrative Expense"},
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+ {:klass=>:oe, :item_string=>"Amortization Of Acquired Intangible Assets"},
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+ {:klass=>:fibt, :item_string=>"Nonoperating Income Expense"},
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+ {:klass=>:tax, :item_string=>"Income Tax Expense Benefit"},
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+
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+ {:klass=>:or, :item_string=>"Sales Revenue Services Net"},
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+ {:klass=>:or, :item_string=>"Sales Revenue Goods Net"},
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+ {:klass=>:cogs, :item_string=>"Cost Of Services"},
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+ {:klass=>:cogs, :item_string=>"Cost Of Goods Sold"},
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+ {:klass=>:oe, :item_string=>"Selling General And Administrative Expense"},
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+ {:klass=>:oe, :item_string=>"Goodwill And Intangible Asset Impairment"},
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+ {:klass=>:oibt, :item_string=>"Restructuring Settlement And Impairment Provisions"},
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+ {:klass=>:fibt, :item_string=>"Interest Expense"},
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+ {:klass=>:fibt, :item_string=>"Other Nonoperating Income Expense"},
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+ {:klass=>:tax, :item_string=>"Income Tax Expense Benefit"},
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+ {:klass=>:fiat, :item_string=>"Net Income Loss Attributable To Noncontrolling Interest"},
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+
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+ {:klass=>:or, :item_string=>"Sales Revenue Goods Net"},
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+ {:klass=>:or, :item_string=>"Sales Revenue Services Net"},
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+ {:klass=>:or, :item_string=>"Subscription Revenue"},
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+ {:klass=>:cogs, :item_string=>"Cost Of Goods Sold"},
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+ {:klass=>:cogs, :item_string=>"Cost Of Services"},
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+ {:klass=>:cogs, :item_string=>"Cost Of Goods Sold Subscription"},
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+ {:klass=>:oe, :item_string=>"Research And Development Expense Software Excluding Acquired In Process Cost"},
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+ {:klass=>:oe, :item_string=>"Selling And Marketing Expense"},
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+ {:klass=>:oe, :item_string=>"General And Administrative Expense"},
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+ {:klass=>:oibt, :item_string=>"Restructuring Charges"},
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+ {:klass=>:oibt, :item_string=>"Amortization Of Intangible Asets And Incomplete Technology"},
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+ {:klass=>:fibt, :item_string=>"Interest Expense"},
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+ {:klass=>:fibt, :item_string=>"Gain Loss On Investments"},
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+ {:klass=>:tax, :item_string=>"Income Tax Expense Benefit"},
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+
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+ {:klass=>:or, :item_string=>"Licenses Revenue"},
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+ {:klass=>:or, :item_string=>"Maintenance Revenue"},
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+ {:klass=>:cogs, :item_string=>"License Costs"},
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+ {:klass=>:cogs, :item_string=>"Maintenance Costs"},
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+ {:klass=>:oe, :item_string=>"Selling And Marketing Expense"},
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+ {:klass=>:oe, :item_string=>"Research And Development Expense"},
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+ {:klass=>:oe, :item_string=>"General And Administrative Expense"},
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+ {:klass=>:oibt, :item_string=>"Restructuring Charges"},
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+ {:klass=>:fibt, :item_string=>"Interest Income Expense Net"},
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+ {:klass=>:tax, :item_string=>"Income Tax Expense Benefit"},
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+
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+ {:klass=>:or, :item_string=>"Recurring"},
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+ {:klass=>:or, :item_string=>"Non Recurring"},
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+ {:klass=>:cogs, :item_string=>"Cost Of Recurring"},
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+ {:klass=>:cogs, :item_string=>"Cost Of Non Recurring"},
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+ {:klass=>:oe, :item_string=>"Amortization Of Developed Technology"},
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+ {:klass=>:oe, :item_string=>"Selling And Marketing Expense"},
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+ {:klass=>:oe, :item_string=>"Research And Development Expense"},
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+ {:klass=>:oe, :item_string=>"General And Administrative Expense"},
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+ {:klass=>:oe, :item_string=>"Amortization Of Intangible Assets"},
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+ {:klass=>:oibt, :item_string=>"Restructuring Charges"},
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+ {:klass=>:fibt, :item_string=>"Interest Expense"},
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+ {:klass=>:fibt, :item_string=>"Nonoperating Income Expense"},
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+ {:klass=>:fibt, :item_string=>"Gain Loss On Sale Of Equity Investments"},
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+ {:klass=>:tax, :item_string=>"Income Tax Expense Benefit"},
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+ {:klass=>:fiat, :item_string=>"Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity"},
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+
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+ {:klass=>:or, :item_string=>"Sales Revenue Net"},
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+ {:klass=>:cogs, :item_string=>"Cost Of Goods And Services Sold"},
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+ {:klass=>:oe, :item_string=>"Research And Development Expense"},
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+ {:klass=>:oe, :item_string=>"Selling General And Administrative Expense"},
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+ {:klass=>:oe, :item_string=>"Compensation Expense Benefit Deferred Compensation Plan"},
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+ {:klass=>:oe, :item_string=>"Loss Gain On Deferred Compensation Plan Securities"},
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+ {:klass=>:fibt, :item_string=>"Investment Income Interest"},
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+ {:klass=>:fibt, :item_string=>"Interest Expense"},
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+ {:klass=>:tax, :item_string=>"Income Tax Expense Benefit"},
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+
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+ {:klass=>:or, :item_string=>"Licenses Revenue"},
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+ {:klass=>:or, :item_string=>"Maintenance And Service Revenue"},
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+ {:klass=>:cogs, :item_string=>"License Costs"},
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+ {:klass=>:cogs, :item_string=>"Cost Of Goods Sold Amortization"},
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+ {:klass=>:cogs, :item_string=>"Maintenance And Service Costs"},
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+ {:klass=>:cogs, :item_string=>"Severance Costs Cost Of Goods And Services Sold"},
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+ {:klass=>:oe, :item_string=>"Selling General And Administrative Expense"},
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+ {:klass=>:oe, :item_string=>"Research And Development Expense"},
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+ {:klass=>:oe, :item_string=>"Amortization Of Intangible Assets"},
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+ {:klass=>:oe, :item_string=>"Severance Costs"},
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+ {:klass=>:fibt, :item_string=>"Interest Expense"},
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+ {:klass=>:fibt, :item_string=>"Investment Income Interest"},
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+ {:klass=>:fibt, :item_string=>"Other Nonoperating Income Expense"},
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+ {:klass=>:tax, :item_string=>"Income Tax Expense Benefit"},
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+
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+ {:klass=>:or, :item_string=>"Sales Revenue Goods Net"},
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+ {:klass=>:or, :item_string=>"Sales Revenue Services Net"},
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+ {:klass=>:cogs, :item_string=>"Cost Of Goods Sold"},
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+ {:klass=>:cogs, :item_string=>"Cost Of Services"},
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+ {:klass=>:oe, :item_string=>"Selling And Marketing Expense"},
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+ {:klass=>:oe, :item_string=>"Research And Development Expense"},
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+ {:klass=>:oe, :item_string=>"General And Administrative Expense"},
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+ {:klass=>:oibt, :item_string=>"Business Combination Integration Related Costs"},
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+ {:klass=>:fibt, :item_string=>"Investment Income Interest"},
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+ {:klass=>:fibt, :item_string=>"Other Nonoperating Expense"},
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+ {:klass=>:tax, :item_string=>"Income Tax Expense Benefit"},
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+
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+ {:klass=>:or, :item_string=>"License And Maintenance Revenue"},
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+ {:klass=>:or, :item_string=>"Sales Revenue Services Net"},
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+ {:klass=>:cogs, :item_string=>"Cost Of Services Licenses And Maintenance Agreements"},
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+ {:klass=>:cogs, :item_string=>"Cost Of Services"},
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+ {:klass=>:cogs, :item_string=>"Cost Of Services Amortization"},
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+ {:klass=>:oe, :item_string=>"Selling And Marketing Expense"},
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+ {:klass=>:oe, :item_string=>"Research And Development Expense"},
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+ {:klass=>:oe, :item_string=>"General And Administrative Expense"},
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+ {:klass=>:oe, :item_string=>"Amortization Of Intangible Assets"},
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+ {:klass=>:oibt, :item_string=>"Restructuring Charges"},
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+ {:klass=>:fibt, :item_string=>"Nonoperating Income Expense"},
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+ {:klass=>:tax, :item_string=>"Income Tax Expense Benefit"},
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+ {:klass=>:fiat, :item_string=>"Income Loss From Discontinued Operations Net Of Tax"},
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+
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+ {:klass=>:or, :item_string=>"Sales Revenue Goods Net"},
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+ {:klass=>:or, :item_string=>"Sales Revenue Services Net"},
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+ {:klass=>:cogs, :item_string=>"Cost Of Goods Sold"},
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+ {:klass=>:cogs, :item_string=>"Cost Of Services"},
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+ {:klass=>:oe, :item_string=>"Selling General And Administrative Expense"},
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+ {:klass=>:oe, :item_string=>"Research And Development Expense"},
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+ {:klass=>:oe, :item_string=>"Business Combination Acquisition Related Costs"},
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+ {:klass=>:oe, :item_string=>"Restructuring Charges"},
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+ {:klass=>:oe, :item_string=>"Amortization Of Intangible Assets"},
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+ {:klass=>:oe, :item_string=>"Goodwill And Intangible Asset Impairment"},
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+ {:klass=>:fibt, :item_string=>"Interest Expense"},
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+ {:klass=>:fibt, :item_string=>"Gain Loss On Investments"},
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+ {:klass=>:fibt, :item_string=>"Foreign Currency Transaction Gain Loss Before Tax"},
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+ {:klass=>:fibt, :item_string=>"Investment Income Interest"},
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+ {:klass=>:fibt, :item_string=>"Gains Losses On Extinguishment Of Debt"},
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+ {:klass=>:fibt, :item_string=>"Other Nonoperating Income Expense"},
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+ {:klass=>:tax, :item_string=>"Income Tax Expense Benefit"},
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+
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+ {:klass=>:or, :item_string=>"Ratable Product And Related Professional Services And Support Revenue"},
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+ {:klass=>:or, :item_string=>"Sales Revenue Goods Net"},
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+ {:klass=>:or, :item_string=>"Technology Services Revenue"},
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+ {:klass=>:cogs, :item_string=>"Cost Of Goods Sold"},
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+ {:klass=>:cogs, :item_string=>"Technology Services Costs"},
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+ {:klass=>:cogs, :item_string=>"Ratable Product And Related Professional Services And Support Cost Of Revenue"},
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+ {:klass=>:oe, :item_string=>"Research And Development Expense"},
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+ {:klass=>:oe, :item_string=>"Selling And Marketing Expense"},
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+ {:klass=>:oe, :item_string=>"General And Administrative Expense"},
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+ {:klass=>:fibt, :item_string=>"Investment Income Interest"},
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+ {:klass=>:fibt, :item_string=>"Other Nonoperating Income Expense"},
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+ {:klass=>:tax, :item_string=>"Income Tax Expense Benefit"},
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+
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+ {:klass=>:or, :item_string=>"Sales Revenue Goods Net"},
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+ {:klass=>:cogs, :item_string=>"Cost Of Goods Sold"},
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+ {:klass=>:oe, :item_string=>"Research And Development Expense"},
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+ {:klass=>:oe, :item_string=>"Selling General And Administrative Expense"},
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+ {:klass=>:oibt, :item_string=>"Business Combination Acquisition Related Costs"},
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+ {:klass=>:oibt, :item_string=>"Restructuring Charges"},
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+ {:klass=>:fibt, :item_string=>"Gain Loss On Disposition Of Assets"},
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+ {:klass=>:fibt, :item_string=>"Nonoperating Income Expense"},
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+ {:klass=>:tax, :item_string=>"Income Tax Expense Benefit"},
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+
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+ {:klass=>:or, :item_string=>"Licenses Revenue"},
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+ {:klass=>:or, :item_string=>"Technology Services Revenue"},
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+ {:klass=>:or, :item_string=>"Maintenance Revenue"},
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+ {:klass=>:or, :item_string=>"Subscription Revenue"},
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+ {:klass=>:or, :item_string=>"Other Sales Revenue Net"},
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+ {:klass=>:cogs, :item_string=>"License Costs"},
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+ {:klass=>:cogs, :item_string=>"Cost Of Services"},
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+ {:klass=>:cogs, :item_string=>"Maintenance Costs"},
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+ {:klass=>:cogs, :item_string=>"Cost Of Goods Sold Subscription"},
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+ {:klass=>:cogs, :item_string=>"Other Cost Of Operating Revenue"},
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+ {:klass=>:oe, :item_string=>"Selling And Marketing Expense"},
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+ {:klass=>:oe, :item_string=>"Research And Development Expense"},
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+ {:klass=>:oe, :item_string=>"General And Administrative Expense"},
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+ {:klass=>:oe, :item_string=>"Amortization Of Intangible Assets"},
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+ {:klass=>:oibt, :item_string=>"Other Cost And Expense Operating"},
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+ {:klass=>:oibt, :item_string=>"Other Operating Income Expense"},
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+ {:klass=>:fibt, :item_string=>"Costmethod Investments Other Than Temporary Impairment"},
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+ {:klass=>:fibt, :item_string=>"Investment Income Interest"},
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+ {:klass=>:fibt, :item_string=>"Interest Expense"},
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+ {:klass=>:fibt, :item_string=>"Other Nonoperating Income Expense"},
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+ {:klass=>:tax, :item_string=>"Income Tax Expense Benefit"},
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+ {:klass=>:fiat, :item_string=>"Income Loss From Equity Method Investments"},
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+
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+ {:klass=>:or, :item_string=>"Licenses Revenue"},
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+ {:klass=>:or, :item_string=>"Maintenance Revenue"},
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+ {:klass=>:or, :item_string=>"Technology Services Revenue"},
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+ {:klass=>:cogs, :item_string=>"License Costs"},
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+ {:klass=>:cogs, :item_string=>"Maintenance Costs"},
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+ {:klass=>:cogs, :item_string=>"Technology Services Costs"},
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+ {:klass=>:oe, :item_string=>"Selling And Marketing Expense"},
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+ {:klass=>:oe, :item_string=>"Research And Development Expense Software Excluding Acquired In Process Cost"},
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+ {:klass=>:oe, :item_string=>"General And Administrative Expense"},
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+ {:klass=>:oe, :item_string=>"Amortization Of Intangible Assets"},
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+ {:klass=>:oibt, :item_string=>"Restructuring Charges"},
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+ {:klass=>:fibt, :item_string=>"Interest Income And Other"},
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+ {:klass=>:fibt, :item_string=>"Interest Expense"},
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+ {:klass=>:fibt, :item_string=>"Gain Loss On Investments"},
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+ {:klass=>:tax, :item_string=>"Income Tax Expense Benefit"},
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+
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+ {:klass=>:or, :item_string=>"Sales Revenue Services Net"},
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+ {:klass=>:or, :item_string=>"Sales Revenue Goods Net"},
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+ {:klass=>:cogs, :item_string=>"Cost Of Goods Sold"},
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+ {:klass=>:cogs, :item_string=>"Cost Of Services"},
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+ {:klass=>:oe, :item_string=>"Research And Development Expense"},
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+ {:klass=>:oe, :item_string=>"Selling And Marketing Expense"},
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+ {:klass=>:oe, :item_string=>"General And Administrative Expense"},
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+ {:klass=>:oe, :item_string=>"Legal Fees"},
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+ {:klass=>:oe, :item_string=>"Amortization Of Intangible Assets"},
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+ {:klass=>:fibt, :item_string=>"Gain Loss On Sale Of Other Assets"},
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+ {:klass=>:fibt, :item_string=>"Gain Loss On Disposition Of Assets"},
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+ {:klass=>:fibt, :item_string=>"Other Nonoperating Income Expense"},
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+ {:klass=>:fibt, :item_string=>"Interest Expense"},
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+ {:klass=>:fibt, :item_string=>"Investment Income Interest And Dividend"},
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+ {:klass=>:tax, :item_string=>"Income Tax Expense Benefit"},
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+
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+ {:klass=>:or, :item_string=>"Sales Revenue Goods Net"},
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+ {:klass=>:or, :item_string=>"Sales Revenue Services Net"},
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+ {:klass=>:cogs, :item_string=>"Cost Of Goods Sold"},
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+ {:klass=>:cogs, :item_string=>"Cost Of Services"},
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+ {:klass=>:oe, :item_string=>"Research And Development Expense"},
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+ {:klass=>:oe, :item_string=>"Selling General And Administrative Expense"},
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+ {:klass=>:oe, :item_string=>"Goodwill Impairment Loss"},
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+ {:klass=>:oibt, :item_string=>"Restructuring Charges"},
242
+ {:klass=>:fibt, :item_string=>"Investment Income Interest"},
243
+ {:klass=>:fibt, :item_string=>"Interest Expense"},
244
+ {:klass=>:fibt, :item_string=>"Gain Loss On Sale Of Business"},
245
+ {:klass=>:fibt, :item_string=>"Other Nonoperating Income Expense"},
246
+ {:klass=>:tax, :item_string=>"Income Tax Expense Benefit"},
247
+ {:klass=>:fiat, :item_string=>"Net Income Loss Attributable To Noncontrolling Interest"},
248
+
249
+ {:klass=>:or, :item_string=>"Licenses Revenue"},
250
+ {:klass=>:or, :item_string=>"Maintenance Revenue"},
251
+ {:klass=>:cogs, :item_string=>"License Costs"},
252
+ {:klass=>:cogs, :item_string=>"Cost Of Services Maintenance Costs"},
253
+ {:klass=>:oe, :item_string=>"Amortization Of Intangible Assets"},
254
+ {:klass=>:oe, :item_string=>"Selling And Marketing Expense"},
255
+ {:klass=>:oe, :item_string=>"Research And Development Expense"},
256
+ {:klass=>:oe, :item_string=>"General And Administrative Expense"},
257
+ {:klass=>:fibt, :item_string=>"Investment Income Interest"},
258
+ {:klass=>:fibt, :item_string=>"Interest Expense"},
259
+ {:klass=>:tax, :item_string=>"Income Tax Expense Benefit"},
260
+
261
+ {:klass=>:or, :item_string=>"Revenues"},
262
+ {:klass=>:cogs, :item_string=>"Cost Of Revenue"},
263
+ {:klass=>:oe, :item_string=>"Research And Development Expense"},
264
+ {:klass=>:oe, :item_string=>"Selling General And Administrative Expense"},
265
+ {:klass=>:fibt, :item_string=>"Interest Expense"},
266
+ {:klass=>:fibt, :item_string=>"Other Nonoperating Income Expense"},
267
+ {:klass=>:tax, :item_string=>"Income Tax Expense Benefit"},
268
+
269
+ {:klass=>:or, :item_string=>"Sales Revenue Services Net"},
270
+ {:klass=>:cogs, :item_string=>"Cost Of Services"},
271
+ {:klass=>:oe, :item_string=>"Selling General And Administrative Expense"},
272
+ {:klass=>:oe, :item_string=>"Depreciation Depletion And Amortization"},
273
+ {:klass=>:fibt, :item_string=>"Gains Losses On Extinguishment Of Debt"},
274
+ {:klass=>:fibt, :item_string=>"Investment Income Net"},
275
+ {:klass=>:fibt, :item_string=>"Interest Expense"},
276
+ {:klass=>:tax, :item_string=>"Income Tax Expense Benefit"},
277
+
278
+ {:klass=>:or, :item_string=>"Sales Revenue Goods Net"},
279
+ {:klass=>:or, :item_string=>"Sales Revenue Services Net"},
280
+ {:klass=>:or, :item_string=>"Reimbursement Revenue"},
281
+ {:klass=>:cogs, :item_string=>"Sales And Client Services Expense"},
282
+ {:klass=>:cogs, :item_string=>"Cost Of Goods Sold"},
283
+ {:klass=>:cogs, :item_string=>"Cost Of Services"},
284
+ {:klass=>:cogs, :item_string=>"Cost Of Reimbursable Expense"},
285
+ {:klass=>:oe, :item_string=>"Research And Development Expense Software Excluding Acquired In Process Cost"},
286
+ {:klass=>:oe, :item_string=>"General And Administrative Expense"},
287
+ {:klass=>:fibt, :item_string=>"Other Nonoperating Income Expense"},
288
+ {:klass=>:fibt, :item_string=>"Interest Income Expense Nonoperating Net"},
289
+ {:klass=>:tax, :item_string=>"Income Tax Expense Benefit"},
290
+
291
+ {:klass=>:or, :item_string=>"Sales Revenue Net"},
292
+ {:klass=>:cogs, :item_string=>"Cost Of Goods Sold Subscription"},
293
+ {:klass=>:oe, :item_string=>"Selling And Marketing Expense"},
294
+ {:klass=>:oe, :item_string=>"Research And Development Expense"},
295
+ {:klass=>:oe, :item_string=>"General And Administrative Expense"},
296
+ {:klass=>:oe, :item_string=>"Revaluation Of Contingent Consideration"},
297
+ {:klass=>:oe, :item_string=>"Amortization Of Intangible Assets"},
298
+ {:klass=>:fibt, :item_string=>"Investment Income Interest"},
299
+ {:klass=>:fibt, :item_string=>"Interest Expense"},
300
+ {:klass=>:fibt, :item_string=>"Income Loss From Equity Method Investments"},
301
+ {:klass=>:fibt, :item_string=>"Other Nonoperating Expense"},
302
+ {:klass=>:tax, :item_string=>"Income Tax Expense Benefit"},
303
+ {:klass=>:fiat, :item_string=>"Net Income Loss Attributable To Noncontrolling Interest"},
304
+
305
+ {:klass=>:or, :item_string=>"Revenues"},
306
+ {:klass=>:cogs, :item_string=>"Cost Of Revenue"},
307
+ {:klass=>:oe, :item_string=>"Gain Loss On Disposition Of Property"},
308
+ {:klass=>:oe, :item_string=>"Research And Development Expense"},
309
+ {:klass=>:oe, :item_string=>"Selling General And Administrative Expense"},
310
+ {:klass=>:oe, :item_string=>"Amortization Of Acquisition Costs"},
311
+ {:klass=>:fibt, :item_string=>"Other Nonoperating Income Expense"},
312
+ {:klass=>:fibt, :item_string=>"Interest Income Expense Net"},
313
+ {:klass=>:tax, :item_string=>"Income Tax Expense Benefit"},
314
+
315
+ {:klass=>:or, :item_string=>"Sales Revenue Goods Net"},
316
+ {:klass=>:or, :item_string=>"Sales Revenue Services Net"},
317
+ {:klass=>:cogs, :item_string=>"Cost Of Goods Sold"},
318
+ {:klass=>:cogs, :item_string=>"Cost Of Services"},
319
+ {:klass=>:oe, :item_string=>"Research And Development Costs Including Software Development Costs"},
320
+ {:klass=>:oe, :item_string=>"Selling And Marketing Expense"},
321
+ {:klass=>:oe, :item_string=>"General And Administrative Expense"},
322
+ {:klass=>:oe, :item_string=>"Amortization Of Intangible Assets"},
323
+ {:klass=>:oibt, :item_string=>"Restructuring And Other Charges"},
324
+ {:klass=>:fibt, :item_string=>"Interest Expense"},
325
+ {:klass=>:fibt, :item_string=>"Investment Income Interest And Dividend"},
326
+ {:klass=>:fibt, :item_string=>"Other Nonoperating Income Expense"},
327
+ {:klass=>:tax, :item_string=>"Income Tax Expense Benefit"},
328
+
329
+ {:klass=>:or, :item_string=>"Sales Revenue Services Net"},
330
+ {:klass=>:cogs, :item_string=>"Cost Of Services"},
331
+ {:klass=>:oe, :item_string=>"Research And Development Expense"},
332
+ {:klass=>:oe, :item_string=>"Selling And Marketing Expense"},
333
+ {:klass=>:oe, :item_string=>"General And Administrative Expense"},
334
+ {:klass=>:fibt, :item_string=>"Interest And Other Income"},
335
+ {:klass=>:fibt, :item_string=>"Other Nonoperating Expense"},
336
+ {:klass=>:tax, :item_string=>"Income Tax Expense Benefit"},
337
+
338
+ {:klass=>:or, :item_string=>"Sales Revenue Net"},
339
+ {:klass=>:cogs, :item_string=>"Cost Of Revenue Excluding Depreciation And Amortization"},
340
+ {:klass=>:oe, :item_string=>"Selling General And Administrative Expense"},
341
+ {:klass=>:oe, :item_string=>"Depreciation And Amortization"},
342
+ {:klass=>:fibt, :item_string=>"Investment Income Interest And Dividend"},
343
+ {:klass=>:fibt, :item_string=>"Other Nonoperating Income Expense"},
344
+ {:klass=>:tax, :item_string=>"Income Tax Expense Benefit"},
345
+
346
+ {:klass=>:or, :item_string=>"Sales Revenue Goods Net"},
347
+ {:klass=>:or, :item_string=>"Revenue From Related Parties"},
348
+ {:klass=>:cogs, :item_string=>"Cost Of Revenue"},
349
+ {:klass=>:oe, :item_string=>"Research And Development Expense"},
350
+ {:klass=>:oe, :item_string=>"Selling And Marketing Expense"},
351
+ {:klass=>:oe, :item_string=>"General And Administrative Expense"},
352
+ {:klass=>:oibt, :item_string=>"Restructuring Charges"},
353
+ {:klass=>:fibt, :item_string=>"Foreign Currency Transaction Gain Loss Before Tax"},
354
+ {:klass=>:fibt, :item_string=>"Investment Income Interest"},
355
+ {:klass=>:fibt, :item_string=>"Interest Expense"},
356
+ {:klass=>:fibt, :item_string=>"Other Nonoperating Income Expense"},
357
+ {:klass=>:fibt, :item_string=>"Impairment Of Investments"},
358
+ {:klass=>:tax, :item_string=>"Income Tax Expense Benefit"},
359
+ {:klass=>:fiat, :item_string=>"Net Income Loss Attributable To Noncontrolling Interest"},
360
+
361
+ {:klass=>:or, :item_string=>"Sales Revenue Goods Net"},
362
+ {:klass=>:or, :item_string=>"Sales Revenue Services Net"},
363
+ {:klass=>:cogs, :item_string=>"Cost Of Goods Sold"},
364
+ {:klass=>:cogs, :item_string=>"Cost Of Services"},
365
+ {:klass=>:oe, :item_string=>"Selling General And Administrative Expense"},
366
+ {:klass=>:oe, :item_string=>"Research And Development Expense Excluding Acquired In Process Cost"},
367
+ {:klass=>:fibt, :item_string=>"Nonoperating Income Expense"},
368
+ {:klass=>:tax, :item_string=>"Income Tax Expense Benefit"},
369
+
370
+ {:klass=>:or, :item_string=>"Sales Revenue Net"},
371
+ {:klass=>:cogs, :item_string=>"Cost Of Goods And Services Sold"},
372
+ {:klass=>:cogs, :item_string=>"Cost Of Goods Sold Amortization"},
373
+ {:klass=>:oe, :item_string=>"Selling And Marketing Expense"},
374
+ {:klass=>:oe, :item_string=>"Research And Development Expense Excluding Acquired In Process Cost"},
375
+ {:klass=>:oe, :item_string=>"General And Administrative Expense"},
376
+ {:klass=>:oibt, :item_string=>"Restructuring Charges"},
377
+ {:klass=>:fibt, :item_string=>"Investment Income Interest"},
378
+ {:klass=>:fibt, :item_string=>"Interest Expense"},
379
+ {:klass=>:fibt, :item_string=>"Other Nonoperating Income Expense"},
380
+ {:klass=>:tax, :item_string=>"Income Tax Expense Benefit"},
381
+
382
+ {:klass=>:or, :item_string=>"Sales Revenue Net"},
383
+ {:klass=>:cogs, :item_string=>"Cost Of Services"},
384
+ {:klass=>:oe, :item_string=>"Information Technology And Data Processing"},
385
+ {:klass=>:oe, :item_string=>"Selling And Marketing Expense"},
386
+ {:klass=>:oe, :item_string=>"Research And Development Expense"},
387
+ {:klass=>:oe, :item_string=>"General And Administrative Expense"},
388
+ {:klass=>:oe, :item_string=>"Depreciation And Amortization"},
389
+ {:klass=>:oe, :item_string=>"Finite Lived Intangible Assets Amortization Expense"},
390
+ {:klass=>:fibt, :item_string=>"Investment Income Interest"},
391
+ {:klass=>:fibt, :item_string=>"Interest Expense"},
392
+ {:klass=>:fibt, :item_string=>"Other Nonoperating Income Expense"},
393
+ {:klass=>:tax, :item_string=>"Income Tax Expense Benefit"},
394
+
395
+ {:klass=>:or, :item_string=>"Sales Revenue Net"},
396
+ {:klass=>:cogs, :item_string=>"Cost Of Goods And Services Sold"},
397
+ {:klass=>:oe, :item_string=>"Selling And Marketing Expense"},
398
+ {:klass=>:oe, :item_string=>"General And Administrative Expense"},
399
+ {:klass=>:oe, :item_string=>"Research And Development Expense Software Excluding Acquired In Process Cost"},
400
+ {:klass=>:oe, :item_string=>"Amortization Of Intangible Assets"},
401
+ {:klass=>:fibt, :item_string=>"Change In Fair Value Of Acquisition Related Contingent Consideration"},
402
+ {:klass=>:oibt, :item_string=>"Goodwill Impairment Loss"},
403
+ {:klass=>:oibt, :item_string=>"Merger And Acquisition Costs"},
404
+ {:klass=>:oibt, :item_string=>"Research And Development In Process"},
405
+ {:klass=>:oibt, :item_string=>"Restructuring And Other Charges"},
406
+ {:klass=>:fibt, :item_string=>"Realized Gains Losses On Strategic Investments"},
407
+ {:klass=>:fibt, :item_string=>"Other Nonoperating Income Expense"},
408
+ {:klass=>:tax, :item_string=>"Income Tax Expense Benefit"},
409
+
410
+ {:klass=>:or, :item_string=>"Sales Revenue Net"},
411
+ {:klass=>:cogs, :item_string=>"Cost Of Goods And Services Sold"},
412
+ {:klass=>:oe, :item_string=>"Selling General And Administrative Expense"},
413
+ {:klass=>:oe, :item_string=>"Depreciation And Amortization"},
414
+ {:klass=>:oibt, :item_string=>"Restructuring And Acquisition Related Costs"},
415
+ {:klass=>:fibt, :item_string=>"Interest Expense Income Net Including Other Miscellaneous Items"},
416
+ {:klass=>:tax, :item_string=>"Income Tax Expense Benefit"},
417
+
418
+ {:klass=>:or, :item_string=>"Subscriptions And Transactions"},
419
+ {:klass=>:or, :item_string=>"Service And Maintenance"},
420
+ {:klass=>:or, :item_string=>"Sales Revenue Goods Net"},
421
+ {:klass=>:or, :item_string=>"Software Licenses"},
422
+ {:klass=>:or, :item_string=>"License Costs"},
423
+ {:klass=>:cogs, :item_string=>"Cost Of Sales Subscriptions And Transactions"},
424
+ {:klass=>:cogs, :item_string=>"Cost Of Revenues Service And Maintenance"},
425
+ {:klass=>:cogs, :item_string=>"Cost Of Goods And Services Sold"},
426
+ {:klass=>:oe, :item_string=>"Selling And Marketing Expense"},
427
+ {:klass=>:oe, :item_string=>"Research And Development Expense"},
428
+ {:klass=>:oe, :item_string=>"General And Administrative Expense"},
429
+ {:klass=>:oe, :item_string=>"Amortization Of Intangible Assets"},
430
+ {:klass=>:fibt, :item_string=>"Investment Income Interest"},
431
+ {:klass=>:fibt, :item_string=>"Interest Expense"},
432
+ {:klass=>:fibt, :item_string=>"Other Nonoperating Income Expense"},
433
+ {:klass=>:tax, :item_string=>"Income Tax Expense Benefit"},
434
+
435
+ {:klass=>:or, :item_string=>"Sales Revenue Goods Net"},
436
+ {:klass=>:or, :item_string=>"Technology Services Revenue"},
437
+ {:klass=>:cogs, :item_string=>"Cost Of Goods Sold"},
438
+ {:klass=>:oe, :item_string=>"Technology Services Costs"},
439
+ {:klass=>:oe, :item_string=>"Research And Development Expense Software Excluding Acquired In Process Cost"},
440
+ {:klass=>:oe, :item_string=>"Selling And Marketing Expense"},
441
+ {:klass=>:oe, :item_string=>"General And Administrative Expense"},
442
+ {:klass=>:oe, :item_string=>"Depreciation Nonproduction"},
443
+ {:klass=>:fibt, :item_string=>"Investment Income Net"},
444
+ {:klass=>:oibt, :item_string=>"Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability"},
445
+ {:klass=>:fibt, :item_string=>"Other Nonoperating Expense"},
446
+ {:klass=>:tax, :item_string=>"Income Tax Expense Benefit"},
447
+
448
+ {:klass=>:or, :item_string=>"Sales Revenue Net"},
449
+ {:klass=>:cogs, :item_string=>"Cost Of Goods Sold"},
450
+ {:klass=>:oe, :item_string=>"Research And Development Expense"},
451
+ {:klass=>:oe, :item_string=>"Selling General And Administrative Expense"},
452
+ {:klass=>:oibt, :item_string=>"Production Start Up Expense"},
453
+ {:klass=>:oibt, :item_string=>"Restructuring Charges"},
454
+ {:klass=>:oibt, :item_string=>"Goodwill Impairment Loss"},
455
+ {:klass=>:fibt, :item_string=>"Foreign Currency Transaction Gain Loss Before Tax"},
456
+ {:klass=>:fibt, :item_string=>"Investment Income Interest"},
457
+ {:klass=>:fibt, :item_string=>"Interest Expense"},
458
+ {:klass=>:fibt, :item_string=>"Other Nonoperating Income Expense"},
459
+ {:klass=>:tax, :item_string=>"Income Tax Expense Benefit"},
460
+
461
+ {:klass=>:or, :item_string=>"Sales Revenue Net"},
462
+ {:klass=>:cogs, :item_string=>"Cost Of Revenue"},
463
+ {:klass=>:oe, :item_string=>"Research And Development Expense"},
464
+ {:klass=>:oe, :item_string=>"Selling And Marketing Expense"},
465
+ {:klass=>:oe, :item_string=>"General And Administrative Expense"},
466
+ {:klass=>:oibt, :item_string=>"Charge Related To Resolution Of Investigation"},
467
+ {:klass=>:fibt, :item_string=>"Nonoperating Income Expense"},
468
+ {:klass=>:tax, :item_string=>"Income Tax Expense Benefit"},
469
+
470
+ {:klass=>:or, :item_string=>"Sales Revenue Net"},
471
+ {:klass=>:cogs, :item_string=>"Cost Of Goods And Services Sold"},
472
+ {:klass=>:oe, :item_string=>"Research And Development Expense"},
473
+ {:klass=>:oe, :item_string=>"Selling And Marketing Expense"},
474
+ {:klass=>:oe, :item_string=>"General And Administrative Expense"},
475
+ {:klass=>:fibt, :item_string=>"Investment Income Interest"},
476
+ {:klass=>:fibt, :item_string=>"Other Nonoperating Income Expense"},
477
+ {:klass=>:tax, :item_string=>"Income Tax Expense Benefit"},
478
+
479
+ {:klass=>:or, :item_string=>"Sales Revenue Goods Net"},
480
+ {:klass=>:or, :item_string=>"Sales Revenue Services Net"},
481
+ {:klass=>:cogs, :item_string=>"Cost Of Goods Sold"},
482
+ {:klass=>:cogs, :item_string=>"Cost Of Services"},
483
+ {:klass=>:oe, :item_string=>"Research And Development Expense"},
484
+ {:klass=>:oe, :item_string=>"Selling General And Administrative Expense"},
485
+ {:klass=>:oe, :item_string=>"Finite Lived Intangible Assets Amortization Expense Operating Expense"},
486
+ {:klass=>:fibt, :item_string=>"Investment Income Interest"},
487
+ {:klass=>:fibt, :item_string=>"Other Nonoperating Income Expense"},
488
+ {:klass=>:tax, :item_string=>"Income Tax Expense Benefit"},
489
+
490
+ {:klass=>:or, :item_string=>"Sales Revenue Net"},
491
+ {:klass=>:cogs, :item_string=>"Cost Of Goods And Services Sold"},
492
+ {:klass=>:oe, :item_string=>"Research And Development Expense"},
493
+ {:klass=>:oe, :item_string=>"Selling And Marketing Expense"},
494
+ {:klass=>:oe, :item_string=>"General And Administrative Expense"},
495
+ {:klass=>:oe, :item_string=>"Depreciation Depletion And Amortization"},
496
+ {:klass=>:fibt, :item_string=>"Interest And Other Income"},
497
+ {:klass=>:fibt, :item_string=>"Interest And Other Expense"},
498
+ {:klass=>:tax, :item_string=>"Income Tax Expense Benefit"},
499
+
500
+ {:klass=>:or, :item_string=>"Sales Revenue Net"},
501
+ {:klass=>:cogs, :item_string=>"Cost Of Goods And Services Sold"},
502
+ {:klass=>:oe, :item_string=>"Research And Development Expense"},
503
+ {:klass=>:oe, :item_string=>"Selling General And Administrative Expense"},
504
+ {:klass=>:oe, :item_string=>"Research And Development In Process"},
505
+ {:klass=>:oe, :item_string=>"Goodwill And Acquisition Related Intangible Assets Impairment"},
506
+ {:klass=>:fibt, :item_string=>"Gain Loss On Disposition Of Assets"},
507
+ {:klass=>:fibt, :item_string=>"Equity Method Investment Other Than Temporary Impairment"},
508
+ {:klass=>:fibt, :item_string=>"Interest Income And Other Expense Net"},
509
+ {:klass=>:tax, :item_string=>"Income Tax Expense Benefit"},
510
+
511
+ {:klass=>:or, :item_string=>"Data Center Services Revenue"},
512
+ {:klass=>:or, :item_string=>"Internet Protocol Services And Products Revenue"},
513
+ {:klass=>:cogs, :item_string=>"Data Center Services Cost"},
514
+ {:klass=>:cogs, :item_string=>"Internet Protocol Services And Products Cost"},
515
+ {:klass=>:cogs, :item_string=>"Direct Cost Of Customer Support"},
516
+ {:klass=>:oe, :item_string=>"Amortization Of Acquired Intangible Assets"},
517
+ {:klass=>:oe, :item_string=>"Selling And Marketing Expense"},
518
+ {:klass=>:oe, :item_string=>"General And Administrative Expense"},
519
+ {:klass=>:oe, :item_string=>"Depreciation And Amortization"},
520
+ {:klass=>:fibt, :item_string=>"Gain Loss On Sale Of Property Plant Equipment"},
521
+ {:klass=>:oibt, :item_string=>"Restructuring Settlement And Impairment Provisions"},
522
+ {:klass=>:fibt, :item_string=>"Interest Expense"},
523
+ {:klass=>:fibt, :item_string=>"Other Nonoperating Income Expense"},
524
+ {:klass=>:tax, :item_string=>"Income Tax Expense Benefit"},
525
+ {:klass=>:fiat, :item_string=>"Income Loss From Equity Method Investments Net Of Tax"},
526
+
527
+ {:klass=>:or, :item_string=>"Sales Revenue Net"},
528
+ {:klass=>:cogs, :item_string=>"Cost Of Revenue"},
529
+ {:klass=>:oe, :item_string=>"Selling And Marketing Expense"},
530
+ {:klass=>:oe, :item_string=>"Research And Development Expense"},
531
+ {:klass=>:oe, :item_string=>"General And Administrative Expense"},
532
+ {:klass=>:fibt, :item_string=>"Foreign Currency Transaction Gain Loss Before Tax"},
533
+ {:klass=>:fibt, :item_string=>"Interest Expense"},
534
+ {:klass=>:fibt, :item_string=>"Other Nonoperating Expense"},
535
+ {:klass=>:tax, :item_string=>"Income Tax Expense Benefit"},
536
+ {:klass=>:fiat, :item_string=>"Net Income Loss Attributable To Noncontrolling Interest"},
537
+
538
+ {:klass=>:or, :item_string=>"Sales Revenue Net"},
539
+ {:klass=>:cogs, :item_string=>"Cost Of Revenue"},
540
+ {:klass=>:cogs, :item_string=>"Cost Of Goods Sold Amortization"},
541
+ {:klass=>:oe, :item_string=>"Research And Development Expense"},
542
+ {:klass=>:oe, :item_string=>"Selling General And Administrative Expense"},
543
+ {:klass=>:oe, :item_string=>"Amortization Of Intangible Assets"},
544
+ {:klass=>:fibt, :item_string=>"Gain Loss On Disposal Of Assets And Impairment Of Long Lived Assets"},
545
+ {:klass=>:oibt, :item_string=>"Business Exit Costs"},
546
+ {:klass=>:fibt, :item_string=>"Other Nonoperating Income Expense"},
547
+ {:klass=>:fibt, :item_string=>"Interest Expense"},
548
+ {:klass=>:fibt, :item_string=>"Impairment Of Investments"},
549
+ {:klass=>:fibt, :item_string=>"Gain On Sale Of Investments"},
550
+ {:klass=>:tax, :item_string=>"Income Tax Expense Benefit"},
551
+
552
+ {:klass=>:or, :item_string=>"Advertising Revenue"},
553
+ {:klass=>:cogs, :item_string=>"Advertising Revenue Cost"},
554
+ {:klass=>:oe, :item_string=>"General And Administrative Expense"},
555
+ {:klass=>:oe, :item_string=>"Other General And Administrative Expense"},
556
+ {:klass=>:oe, :item_string=>"Depreciation Amortization And Accretion Net"},
557
+ {:klass=>:fibt, :item_string=>"Gain Loss On Disposition Of Assets"},
558
+ {:klass=>:fibt, :item_string=>"Gains Losses On Extinguishment Of Debt"},
559
+ {:klass=>:fibt, :item_string=>"Investment Income Interest"},
560
+ {:klass=>:fibt, :item_string=>"Interest Expense"},
561
+ {:klass=>:tax, :item_string=>"Income Tax Expense Benefit"},
562
+ {:klass=>:fiat, :item_string=>"Dividends Preferred Stock"},
563
+
564
+ {:klass=>:or, :item_string=>"Sales Revenue Net"},
565
+ {:klass=>:cogs, :item_string=>"Cost Of Revenue"},
566
+ {:klass=>:oe, :item_string=>"Research And Development Expense"},
567
+ {:klass=>:oe, :item_string=>"Selling General And Administrative Expense"},
568
+ {:klass=>:oibt, :item_string=>"Restructuring Charges"},
569
+ {:klass=>:fibt, :item_string=>"Interest Expense"},
570
+ {:klass=>:fibt, :item_string=>"Gains Losses On Extinguishment Of Debt"},
571
+ {:klass=>:fibt, :item_string=>"Interest And Other Income"},
572
+ {:klass=>:tax, :item_string=>"Income Tax Expense Benefit"},
573
+
574
+ {:klass=>:or, :item_string=>"Sales Revenue Net"},
575
+ {:klass=>:cogs, :item_string=>"Cost Of Goods And Services Sold"},
576
+ {:klass=>:oe, :item_string=>"Selling And Marketing Expense"},
577
+ {:klass=>:oe, :item_string=>"Research And Development Expense"},
578
+ {:klass=>:oe, :item_string=>"General And Administrative Expense"},
579
+ {:klass=>:fibt, :item_string=>"Interest Income Expense Net"},
580
+ {:klass=>:fibt, :item_string=>"Other Nonoperating Income"},
581
+ {:klass=>:tax, :item_string=>"Income Tax Expense Benefit"},
582
+
583
+ {:klass=>:or, :item_string=>"Revenues"},
584
+ {:klass=>:cogs, :item_string=>"Cost Of Goods Sold"},
585
+ {:klass=>:oe, :item_string=>"Research And Development Expense"},
586
+ {:klass=>:oe, :item_string=>"Selling General And Administrative Expense"},
587
+ {:klass=>:oibt, :item_string=>"Operating Expenses Restructurings And Asset Impairment Charges"},
588
+ {:klass=>:fibt, :item_string=>"Investment Income Interest"},
589
+ {:klass=>:fibt, :item_string=>"Interest Expense"},
590
+ {:klass=>:fibt, :item_string=>"Other Nonoperating Income Expense"},
591
+ {:klass=>:fibt, :item_string=>"Foreign Currency Transaction Gain Loss Before Tax"},
592
+ {:klass=>:tax, :item_string=>"Income Tax Expense Benefit"},
593
+
594
+ {:klass=>:or, :item_string=>"Licenses Revenue"},
595
+ {:klass=>:or, :item_string=>"Sales Revenue Services Net"},
596
+ {:klass=>:or, :item_string=>"Hardware Revenue And Other"},
597
+ {:klass=>:cogs, :item_string=>"License Costs"},
598
+ {:klass=>:cogs, :item_string=>"Cost Of Services"},
599
+ {:klass=>:cogs, :item_string=>"Cost Of Hardware And Other"},
600
+ {:klass=>:oe, :item_string=>"Research And Development Expense"},
601
+ {:klass=>:oe, :item_string=>"Selling And Marketing Expense"},
602
+ {:klass=>:oe, :item_string=>"General And Administrative Expense"},
603
+ {:klass=>:oe, :item_string=>"Depreciation Depletion And Amortization"},
604
+ {:klass=>:fibt, :item_string=>"Recovery Of Previously Impaired Investment"},
605
+ {:klass=>:fibt, :item_string=>"Other Nonoperating Income Expense"},
606
+ {:klass=>:fibt, :item_string=>"Interest Income Expense Net"},
607
+ {:klass=>:tax, :item_string=>"Income Tax Expense Benefit"},
608
+
609
+ {:klass=>:or, :item_string=>"Licenses Revenue"},
610
+ {:klass=>:or, :item_string=>"Maintenance Revenue"},
611
+ {:klass=>:cogs, :item_string=>"License Costs"},
612
+ {:klass=>:cogs, :item_string=>"Cost Of Services Maintenance Costs"},
613
+ {:klass=>:cogs, :item_string=>"Cost Of Goods Sold Amortization"},
614
+ {:klass=>:oe, :item_string=>"Research And Development Expense Software Excluding Acquired In Process Cost"},
615
+ {:klass=>:oe, :item_string=>"Selling And Marketing Expense"},
616
+ {:klass=>:oe, :item_string=>"General And Administrative Expense"},
617
+ {:klass=>:fibt, :item_string=>"Income Loss From Equity Method Investments"},
618
+ {:klass=>:oibt, :item_string=>"Amortization Of Intangible Assets"},
619
+ {:klass=>:oibt, :item_string=>"Other Restructuring Costs"},
620
+ {:klass=>:fibt, :item_string=>"Other Nonoperating Income Expense"},
621
+ {:klass=>:fibt, :item_string=>"Interest Expense"},
622
+ {:klass=>:tax, :item_string=>"Income Tax Expense Benefit"},
623
+
624
+ {:klass=>:or, :item_string=>"Sales Revenue Net"},
625
+ {:klass=>:cogs, :item_string=>"Cost Of Goods And Services Sold"},
626
+ {:klass=>:oe, :item_string=>"Research And Development Expense"},
627
+ {:klass=>:oe, :item_string=>"Selling And Marketing Expense"},
628
+ {:klass=>:oe, :item_string=>"General And Administrative Expense"},
629
+ {:klass=>:fibt, :item_string=>"Impairment And Restructuring Expenses"},
630
+ {:klass=>:fibt, :item_string=>"Investment Income Interest"},
631
+ {:klass=>:fibt, :item_string=>"Interest Expense"},
632
+ {:klass=>:fibt, :item_string=>"Other Nonoperating Income Expense"},
633
+ {:klass=>:tax, :item_string=>"Income Tax Expense Benefit"},
634
+
635
+ {:klass=>:or, :item_string=>"Sales Revenue Net"},
636
+ {:klass=>:cogs, :item_string=>"Cost Of Revenue"},
637
+ {:klass=>:oe, :item_string=>"Research And Development Expense"},
638
+ {:klass=>:oe, :item_string=>"Selling And Marketing Expense"},
639
+ {:klass=>:oe, :item_string=>"General And Administrative Expense"},
640
+ {:klass=>:fibt, :item_string=>"Nonoperating Income Expense"},
641
+ {:klass=>:tax, :item_string=>"Income Tax Expense Benefit"},
642
+
643
+ {:klass=>:or, :item_string=>"Sales Revenue Net"},
644
+ {:klass=>:cogs, :item_string=>"Cost Of Goods And Services Sold"},
645
+ {:klass=>:oe, :item_string=>"Selling General And Administrative Expense"},
646
+ {:klass=>:oe, :item_string=>"Research And Development Expense Excluding Acquired In Process Cost"},
647
+ {:klass=>:oe, :item_string=>"Amortization Of Intangible Assets"},
648
+ {:klass=>:oibt, :item_string=>"Restructuring Charges"},
649
+ {:klass=>:fibt, :item_string=>"Interest Expense"},
650
+ {:klass=>:fibt, :item_string=>"Investment Income Interest"},
651
+ {:klass=>:fibt, :item_string=>"Other Nonoperating Income Expense"},
652
+ {:klass=>:tax, :item_string=>"Income Tax Expense Benefit"} ]
653
+ end
654
+ end