finmodeling 0.1
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- 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"},
|
|
170
|
+
{:klass=>:cogs, :item_string=>"Cost Of Goods Sold"},
|
|
171
|
+
{:klass=>:oe, :item_string=>"Research And Development Expense"},
|
|
172
|
+
{:klass=>:oe, :item_string=>"Selling General And Administrative Expense"},
|
|
173
|
+
{:klass=>:oibt, :item_string=>"Business Combination Acquisition Related Costs"},
|
|
174
|
+
{:klass=>:oibt, :item_string=>"Restructuring Charges"},
|
|
175
|
+
{:klass=>:fibt, :item_string=>"Gain Loss On Disposition Of Assets"},
|
|
176
|
+
{:klass=>:fibt, :item_string=>"Nonoperating Income Expense"},
|
|
177
|
+
{:klass=>:tax, :item_string=>"Income Tax Expense Benefit"},
|
|
178
|
+
|
|
179
|
+
{:klass=>:or, :item_string=>"Licenses Revenue"},
|
|
180
|
+
{:klass=>:or, :item_string=>"Technology Services Revenue"},
|
|
181
|
+
{:klass=>:or, :item_string=>"Maintenance Revenue"},
|
|
182
|
+
{:klass=>:or, :item_string=>"Subscription Revenue"},
|
|
183
|
+
{:klass=>:or, :item_string=>"Other Sales Revenue Net"},
|
|
184
|
+
{:klass=>:cogs, :item_string=>"License Costs"},
|
|
185
|
+
{: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
|