finmodeling 0.1
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- data/.gitignore +3 -0
- data/Gemfile +10 -0
- data/README.md +292 -0
- data/Rakefile +6 -0
- data/TODO.txt +36 -0
- data/examples/dump_report.rb +33 -0
- data/examples/lists/nasdaq-mid-to-mega-tech-symbols.txt +226 -0
- data/examples/show_report.rb +218 -0
- data/examples/show_reports.rb +77 -0
- data/finmodeling.gemspec +31 -0
- data/lib/finmodeling/annual_report_filing.rb +104 -0
- data/lib/finmodeling/array_with_stats.rb +22 -0
- data/lib/finmodeling/assets_calculation.rb +36 -0
- data/lib/finmodeling/assets_item.rb +14 -0
- data/lib/finmodeling/assets_item_vectors.rb +638 -0
- data/lib/finmodeling/balance_sheet_analyses.rb +33 -0
- data/lib/finmodeling/balance_sheet_calculation.rb +68 -0
- data/lib/finmodeling/calculation_summary.rb +148 -0
- data/lib/finmodeling/can_cache_classifications.rb +36 -0
- data/lib/finmodeling/can_cache_summaries.rb +16 -0
- data/lib/finmodeling/can_classify_rows.rb +54 -0
- data/lib/finmodeling/cash_change_calculation.rb +67 -0
- data/lib/finmodeling/cash_change_item.rb +14 -0
- data/lib/finmodeling/cash_change_item_vectors.rb +241 -0
- data/lib/finmodeling/cash_flow_statement_calculation.rb +85 -0
- data/lib/finmodeling/classifiers.rb +11 -0
- data/lib/finmodeling/company.rb +102 -0
- data/lib/finmodeling/company_filing.rb +64 -0
- data/lib/finmodeling/company_filing_calculation.rb +75 -0
- data/lib/finmodeling/company_filings.rb +100 -0
- data/lib/finmodeling/config.rb +37 -0
- data/lib/finmodeling/constant_forecasting_policy.rb +23 -0
- data/lib/finmodeling/factory.rb +27 -0
- data/lib/finmodeling/float_helpers.rb +17 -0
- data/lib/finmodeling/forecasts.rb +48 -0
- data/lib/finmodeling/generic_forecasting_policy.rb +19 -0
- data/lib/finmodeling/has_string_classifer.rb +96 -0
- data/lib/finmodeling/income_statement_analyses.rb +74 -0
- data/lib/finmodeling/income_statement_calculation.rb +71 -0
- data/lib/finmodeling/income_statement_item.rb +14 -0
- data/lib/finmodeling/income_statement_item_vectors.rb +654 -0
- data/lib/finmodeling/liabs_and_equity_calculation.rb +36 -0
- data/lib/finmodeling/liabs_and_equity_item.rb +14 -0
- data/lib/finmodeling/liabs_and_equity_item_vectors.rb +1936 -0
- data/lib/finmodeling/net_income_calculation.rb +41 -0
- data/lib/finmodeling/paths.rb +5 -0
- data/lib/finmodeling/period_array.rb +24 -0
- data/lib/finmodeling/quarterly_report_filing.rb +23 -0
- data/lib/finmodeling/rate.rb +20 -0
- data/lib/finmodeling/ratio.rb +20 -0
- data/lib/finmodeling/reformulated_balance_sheet.rb +176 -0
- data/lib/finmodeling/reformulated_cash_flow_statement.rb +140 -0
- data/lib/finmodeling/reformulated_income_statement.rb +436 -0
- data/lib/finmodeling/string_helpers.rb +26 -0
- data/lib/finmodeling/version.rb +3 -0
- data/lib/finmodeling.rb +70 -0
- data/spec/annual_report_filing_spec.rb +68 -0
- data/spec/assets_calculation_spec.rb +21 -0
- data/spec/assets_item_spec.rb +66 -0
- data/spec/balance_sheet_analyses_spec.rb +43 -0
- data/spec/balance_sheet_calculation_spec.rb +91 -0
- data/spec/calculation_summary_spec.rb +63 -0
- data/spec/can_classify_rows_spec.rb +86 -0
- data/spec/cash_change_calculation_spec.rb +56 -0
- data/spec/cash_change_item_spec.rb +66 -0
- data/spec/cash_flow_statement_calculation_spec.rb +108 -0
- data/spec/company_filing_calculation_spec.rb +74 -0
- data/spec/company_filing_spec.rb +30 -0
- data/spec/company_filings_spec.rb +55 -0
- data/spec/company_spec.rb +73 -0
- data/spec/constant_forecasting_policy_spec.rb +37 -0
- data/spec/factory_spec.rb +18 -0
- data/spec/forecasts_spec.rb +21 -0
- data/spec/generic_forecasting_policy_spec.rb +33 -0
- data/spec/income_statement_analyses_spec.rb +63 -0
- data/spec/income_statement_calculation_spec.rb +88 -0
- data/spec/income_statement_item_spec.rb +86 -0
- data/spec/liabs_and_equity_calculation_spec.rb +20 -0
- data/spec/liabs_and_equity_item_spec.rb +66 -0
- data/spec/mocks/calculation.rb +10 -0
- data/spec/mocks/income_statement_analyses.rb +93 -0
- data/spec/mocks/sec_query.rb +31 -0
- data/spec/net_income_calculation_spec.rb +23 -0
- data/spec/period_array.rb +52 -0
- data/spec/quarterly_report_filing_spec.rb +69 -0
- data/spec/rate_spec.rb +33 -0
- data/spec/ratio_spec.rb +33 -0
- data/spec/reformulated_balance_sheet_spec.rb +146 -0
- data/spec/reformulated_cash_flow_statement_spec.rb +174 -0
- data/spec/reformulated_income_statement_spec.rb +293 -0
- data/spec/spec_helper.rb +5 -0
- data/spec/string_helpers_spec.rb +23 -0
- data/tools/create_balance_sheet_training_vectors.rb +65 -0
- data/tools/create_cash_change_training_vectors.rb +48 -0
- data/tools/create_credit_debit_training_vectors.rb +51 -0
- data/tools/create_income_statement_training_vectors.rb +48 -0
- metadata +289 -0
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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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{: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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{: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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{: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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{: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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{: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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{: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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{: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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{: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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{: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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{: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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{: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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{: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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{: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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{: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"},
|
186
|
+
{:klass=>:cogs, :item_string=>"Maintenance Costs"},
|
187
|
+
{:klass=>:cogs, :item_string=>"Cost Of Goods Sold Subscription"},
|
188
|
+
{:klass=>:cogs, :item_string=>"Other Cost Of Operating Revenue"},
|
189
|
+
{:klass=>:oe, :item_string=>"Selling And Marketing Expense"},
|
190
|
+
{:klass=>:oe, :item_string=>"Research And Development Expense"},
|
191
|
+
{:klass=>:oe, :item_string=>"General And Administrative Expense"},
|
192
|
+
{:klass=>:oe, :item_string=>"Amortization Of Intangible Assets"},
|
193
|
+
{:klass=>:oibt, :item_string=>"Other Cost And Expense Operating"},
|
194
|
+
{:klass=>:oibt, :item_string=>"Other Operating Income Expense"},
|
195
|
+
{:klass=>:fibt, :item_string=>"Costmethod Investments Other Than Temporary Impairment"},
|
196
|
+
{:klass=>:fibt, :item_string=>"Investment Income Interest"},
|
197
|
+
{:klass=>:fibt, :item_string=>"Interest Expense"},
|
198
|
+
{:klass=>:fibt, :item_string=>"Other Nonoperating Income Expense"},
|
199
|
+
{:klass=>:tax, :item_string=>"Income Tax Expense Benefit"},
|
200
|
+
{:klass=>:fiat, :item_string=>"Income Loss From Equity Method Investments"},
|
201
|
+
|
202
|
+
{:klass=>:or, :item_string=>"Licenses Revenue"},
|
203
|
+
{:klass=>:or, :item_string=>"Maintenance Revenue"},
|
204
|
+
{:klass=>:or, :item_string=>"Technology Services Revenue"},
|
205
|
+
{:klass=>:cogs, :item_string=>"License Costs"},
|
206
|
+
{:klass=>:cogs, :item_string=>"Maintenance Costs"},
|
207
|
+
{:klass=>:cogs, :item_string=>"Technology Services Costs"},
|
208
|
+
{:klass=>:oe, :item_string=>"Selling And Marketing Expense"},
|
209
|
+
{:klass=>:oe, :item_string=>"Research And Development Expense Software Excluding Acquired In Process Cost"},
|
210
|
+
{:klass=>:oe, :item_string=>"General And Administrative Expense"},
|
211
|
+
{:klass=>:oe, :item_string=>"Amortization Of Intangible Assets"},
|
212
|
+
{:klass=>:oibt, :item_string=>"Restructuring Charges"},
|
213
|
+
{:klass=>:fibt, :item_string=>"Interest Income And Other"},
|
214
|
+
{:klass=>:fibt, :item_string=>"Interest Expense"},
|
215
|
+
{:klass=>:fibt, :item_string=>"Gain Loss On Investments"},
|
216
|
+
{:klass=>:tax, :item_string=>"Income Tax Expense Benefit"},
|
217
|
+
|
218
|
+
{:klass=>:or, :item_string=>"Sales Revenue Services Net"},
|
219
|
+
{:klass=>:or, :item_string=>"Sales Revenue Goods Net"},
|
220
|
+
{:klass=>:cogs, :item_string=>"Cost Of Goods Sold"},
|
221
|
+
{:klass=>:cogs, :item_string=>"Cost Of Services"},
|
222
|
+
{:klass=>:oe, :item_string=>"Research And Development Expense"},
|
223
|
+
{:klass=>:oe, :item_string=>"Selling And Marketing Expense"},
|
224
|
+
{:klass=>:oe, :item_string=>"General And Administrative Expense"},
|
225
|
+
{:klass=>:oe, :item_string=>"Legal Fees"},
|
226
|
+
{:klass=>:oe, :item_string=>"Amortization Of Intangible Assets"},
|
227
|
+
{:klass=>:fibt, :item_string=>"Gain Loss On Sale Of Other Assets"},
|
228
|
+
{:klass=>:fibt, :item_string=>"Gain Loss On Disposition Of Assets"},
|
229
|
+
{:klass=>:fibt, :item_string=>"Other Nonoperating Income Expense"},
|
230
|
+
{:klass=>:fibt, :item_string=>"Interest Expense"},
|
231
|
+
{:klass=>:fibt, :item_string=>"Investment Income Interest And Dividend"},
|
232
|
+
{:klass=>:tax, :item_string=>"Income Tax Expense Benefit"},
|
233
|
+
|
234
|
+
{:klass=>:or, :item_string=>"Sales Revenue Goods Net"},
|
235
|
+
{:klass=>:or, :item_string=>"Sales Revenue Services Net"},
|
236
|
+
{:klass=>:cogs, :item_string=>"Cost Of Goods Sold"},
|
237
|
+
{:klass=>:cogs, :item_string=>"Cost Of Services"},
|
238
|
+
{:klass=>:oe, :item_string=>"Research And Development Expense"},
|
239
|
+
{:klass=>:oe, :item_string=>"Selling General And Administrative Expense"},
|
240
|
+
{:klass=>:oe, :item_string=>"Goodwill Impairment Loss"},
|
241
|
+
{: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
|