arelle-release 2.17.1__py3-none-any.whl → 2.37.71__py3-none-any.whl

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.
Files changed (893) hide show
  1. arelle/Aspect.py +6 -3
  2. arelle/BetaFeatures.py +3 -0
  3. arelle/Cntlr.py +117 -413
  4. arelle/CntlrCmdLine.py +364 -227
  5. arelle/CntlrQuickBooks.py +4 -2
  6. arelle/CntlrWebMain.py +179 -119
  7. arelle/CntlrWinMain.py +342 -124
  8. arelle/DialogAbout.py +1 -1
  9. arelle/DialogArcroleGroup.py +1 -1
  10. arelle/DialogFind.py +1 -1
  11. arelle/DialogFormulaParameters.py +2 -2
  12. arelle/DialogLanguage.py +45 -36
  13. arelle/DialogNewFactItem.py +1 -1
  14. arelle/DialogOpenArchive.py +30 -34
  15. arelle/DialogPackageManager.py +11 -8
  16. arelle/DialogPluginManager.py +43 -89
  17. arelle/DialogRssWatch.py +2 -2
  18. arelle/DialogURL.py +1 -1
  19. arelle/DialogUserPassword.py +1 -1
  20. arelle/DisclosureSystem.py +69 -1
  21. arelle/ErrorManager.py +321 -0
  22. arelle/FileSource.py +201 -99
  23. arelle/FunctionFn.py +44 -5
  24. arelle/FunctionIxt.py +16 -13
  25. arelle/FunctionUtil.py +1 -1
  26. arelle/FunctionXfi.py +68 -24
  27. arelle/FunctionXs.py +1 -1
  28. arelle/HtmlUtil.py +5 -4
  29. arelle/LeiUtil.py +63 -43
  30. arelle/LinkbaseType.py +94 -0
  31. arelle/LocalViewer.py +8 -2
  32. arelle/Locale.py +239 -79
  33. arelle/ModelDocument.py +180 -48
  34. arelle/ModelDtsObject.py +32 -27
  35. arelle/ModelFormulaObject.py +14 -6
  36. arelle/ModelInstanceObject.py +43 -14
  37. arelle/ModelManager.py +6 -1
  38. arelle/ModelObject.py +12 -8
  39. arelle/ModelObjectFactory.py +18 -2
  40. arelle/ModelRelationshipSet.py +46 -3
  41. arelle/ModelRenderingObject.py +899 -951
  42. arelle/ModelRssItem.py +2 -4
  43. arelle/ModelTestcaseObject.py +41 -4
  44. arelle/ModelValue.py +42 -14
  45. arelle/ModelVersReport.py +1 -1
  46. arelle/ModelXbrl.py +133 -273
  47. arelle/PackageManager.py +202 -176
  48. arelle/PluginManager.py +551 -239
  49. arelle/PluginUtils.py +54 -0
  50. arelle/PrototypeInstanceObject.py +53 -12
  51. arelle/PythonUtil.py +166 -25
  52. arelle/RuntimeOptions.py +32 -18
  53. arelle/SocketUtils.py +3 -0
  54. arelle/SystemInfo.py +1 -1
  55. arelle/TkTableWrapper.py +33 -5
  56. arelle/UITkTable.py +27 -21
  57. arelle/Updater.py +7 -3
  58. arelle/UrlUtil.py +6 -2
  59. arelle/Validate.py +596 -402
  60. arelle/ValidateDuplicateFacts.py +584 -0
  61. arelle/ValidateFileSource.py +38 -0
  62. arelle/ValidateFilingText.py +46 -29
  63. arelle/ValidateInfoset.py +104 -32
  64. arelle/ValidateUtr.py +31 -4
  65. arelle/ValidateXbrl.py +144 -120
  66. arelle/ValidateXbrlCalcs.py +51 -66
  67. arelle/ValidateXbrlDTS.py +98 -29
  68. arelle/Version.py +2 -7
  69. arelle/ViewFile.py +2 -0
  70. arelle/ViewFileDTS.py +7 -2
  71. arelle/ViewFileFactList.py +1 -1
  72. arelle/ViewFileFactTable.py +4 -4
  73. arelle/ViewFileRelationshipSet.py +36 -19
  74. arelle/ViewFileRenderedGrid.py +164 -753
  75. arelle/ViewFileRenderedLayout.py +174 -0
  76. arelle/ViewFileRenderedStructure.py +108 -0
  77. arelle/ViewWinDTS.py +4 -1
  78. arelle/ViewWinFactList.py +1 -1
  79. arelle/ViewWinFactTable.py +1 -1
  80. arelle/ViewWinRelationshipSet.py +14 -8
  81. arelle/ViewWinRenderedGrid.py +397 -287
  82. arelle/ViewWinRssFeed.py +4 -0
  83. arelle/ViewWinTree.py +15 -9
  84. arelle/ViewWinXml.py +1 -1
  85. arelle/WebCache.py +510 -272
  86. arelle/XbrlConst.py +202 -196
  87. arelle/XbrlUtil.py +2 -1
  88. arelle/XhtmlValidate.py +9 -23
  89. arelle/XmlUtil.py +24 -19
  90. arelle/XmlValidate.py +95 -67
  91. arelle/XmlValidateParticles.py +4 -4
  92. arelle/_version.py +33 -3
  93. arelle/api/Session.py +183 -0
  94. arelle/config/creationSoftwareNames.json +24 -10
  95. arelle/config/disclosuresystems.xml +1 -1
  96. arelle/config/disclosuresystems.xsd +3 -0
  97. arelle/config/sbr-text-formatting.xsd +737 -0
  98. arelle/conformance/CSVTestcaseLoader.py +102 -0
  99. arelle/formula/FactAspectsCache.py +10 -4
  100. arelle/formula/ValidateFormula.py +82 -194
  101. arelle/formula/XPathContext.py +42 -28
  102. arelle/formula/XPathParser.py +15 -9
  103. arelle/locale/ar_EG/LC_MESSAGES/ar_EG.po +3 -4
  104. arelle/locale/messages.pot +1 -2
  105. arelle/locale/ru/LC_MESSAGES/ru.po +2 -2
  106. arelle/logging/formatters/LogFormatter.py +47 -0
  107. arelle/logging/handlers/LogHandlerWithXml.py +94 -0
  108. arelle/logging/handlers/LogToBufferHandler.py +20 -0
  109. arelle/logging/handlers/LogToPrintHandler.py +41 -0
  110. arelle/logging/handlers/LogToXmlHandler.py +244 -0
  111. arelle/logging/handlers/StructuredMessageLogHandler.py +74 -0
  112. arelle/model/CommentBase.py +3 -0
  113. arelle/model/ElementBase.py +3 -0
  114. arelle/model/PIBase.py +3 -0
  115. arelle/model/__init__.py +3 -0
  116. arelle/oim/Load.py +2869 -0
  117. arelle/oim/Validate.py +155 -0
  118. arelle/oim/xml/Save.py +21 -0
  119. arelle/packages/PackageConst.py +7 -0
  120. arelle/packages/PackageType.py +13 -0
  121. arelle/packages/PackageUtils.py +22 -0
  122. arelle/packages/PackageValidation.py +200 -0
  123. arelle/packages/report/DetectReportPackage.py +13 -0
  124. arelle/packages/report/ReportPackage.py +265 -0
  125. arelle/packages/report/ReportPackageConst.py +79 -0
  126. arelle/packages/report/ReportPackageValidator.py +207 -0
  127. arelle/plugin/EdgarRendererAllReports.py +12 -12
  128. arelle/plugin/OimTaxonomy/ModelValueMore.py +15 -0
  129. arelle/plugin/OimTaxonomy/ValidateDTS.py +484 -0
  130. arelle/plugin/OimTaxonomy/ViewXbrlTxmyObj.py +239 -0
  131. arelle/plugin/OimTaxonomy/XbrlAbstract.py +16 -0
  132. arelle/plugin/OimTaxonomy/XbrlConcept.py +68 -0
  133. arelle/plugin/OimTaxonomy/XbrlConst.py +261 -0
  134. arelle/plugin/OimTaxonomy/XbrlCube.py +91 -0
  135. arelle/plugin/OimTaxonomy/XbrlDimension.py +38 -0
  136. arelle/plugin/OimTaxonomy/XbrlDts.py +152 -0
  137. arelle/plugin/OimTaxonomy/XbrlEntity.py +16 -0
  138. arelle/plugin/OimTaxonomy/XbrlGroup.py +22 -0
  139. arelle/plugin/OimTaxonomy/XbrlImportedTaxonomy.py +22 -0
  140. arelle/plugin/OimTaxonomy/XbrlLabel.py +31 -0
  141. arelle/plugin/OimTaxonomy/XbrlNetwork.py +100 -0
  142. arelle/plugin/OimTaxonomy/XbrlProperty.py +28 -0
  143. arelle/plugin/OimTaxonomy/XbrlReference.py +33 -0
  144. arelle/plugin/OimTaxonomy/XbrlReport.py +24 -0
  145. arelle/plugin/OimTaxonomy/XbrlTableTemplate.py +35 -0
  146. arelle/plugin/OimTaxonomy/XbrlTaxonomy.py +93 -0
  147. arelle/plugin/OimTaxonomy/XbrlTaxonomyObject.py +154 -0
  148. arelle/plugin/OimTaxonomy/XbrlTransform.py +17 -0
  149. arelle/plugin/OimTaxonomy/XbrlTypes.py +23 -0
  150. arelle/plugin/OimTaxonomy/XbrlUnit.py +17 -0
  151. arelle/plugin/OimTaxonomy/__init__.py +1037 -0
  152. arelle/plugin/OimTaxonomy/resources/iso4217.json +4479 -0
  153. arelle/plugin/OimTaxonomy/resources/oim-taxonomy-schema.json +935 -0
  154. arelle/plugin/OimTaxonomy/resources/ref.json +333 -0
  155. arelle/plugin/OimTaxonomy/resources/transform-types.json +2481 -0
  156. arelle/plugin/OimTaxonomy/resources/types.json +727 -0
  157. arelle/plugin/OimTaxonomy/resources/utr.json +3046 -0
  158. arelle/plugin/OimTaxonomy/resources/xbrlSpec.json +1082 -0
  159. arelle/plugin/formulaLoader.py +3 -3
  160. arelle/plugin/formulaSaver.py +4 -4
  161. arelle/plugin/inlineXbrlDocumentSet.py +331 -102
  162. arelle/plugin/internet/proxyNTLM/HTTPNtlmAuthHandler.py +1 -1
  163. arelle/plugin/loadFromExcel.py +13 -10
  164. arelle/plugin/loadFromOIM.py +16 -3096
  165. arelle/plugin/logging/saveMessages.py +1 -1
  166. arelle/plugin/saveHtmlEBAtables.py +293 -213
  167. arelle/plugin/saveLoadableOIM.py +652 -361
  168. arelle/plugin/saveOIMTaxonomy.py +311 -0
  169. arelle/plugin/streamingExtensions.py +1 -1
  170. arelle/plugin/systemInfo.py +46 -0
  171. arelle/plugin/transforms/tester.py +4 -4
  172. arelle/plugin/validate/CIPC/Const.py +18 -0
  173. arelle/plugin/validate/CIPC/__init__.py +34 -13
  174. arelle/plugin/validate/DBA/DisclosureSystems.py +12 -0
  175. arelle/plugin/validate/DBA/PluginValidationDataExtension.py +165 -0
  176. arelle/plugin/validate/DBA/ValidationPluginExtension.py +545 -0
  177. arelle/plugin/validate/DBA/__init__.py +49 -0
  178. arelle/plugin/validate/DBA/resources/config.xml +21 -0
  179. arelle/plugin/validate/DBA/rules/__init__.py +323 -0
  180. arelle/plugin/validate/DBA/rules/fr.py +1377 -0
  181. arelle/plugin/validate/DBA/rules/tc.py +45 -0
  182. arelle/plugin/validate/DBA/rules/th.py +172 -0
  183. arelle/plugin/validate/DBA/rules/tm.py +351 -0
  184. arelle/plugin/validate/DBA/rules/tr.py +373 -0
  185. arelle/plugin/validate/EBA/__init__.py +11 -12
  186. arelle/plugin/validate/EDINET/Constants.py +208 -0
  187. arelle/plugin/validate/EDINET/ContextRequirement.py +58 -0
  188. arelle/plugin/validate/EDINET/ControllerPluginData.py +298 -0
  189. arelle/plugin/validate/EDINET/CoverItemRequirements.py +42 -0
  190. arelle/plugin/validate/EDINET/DeiRequirements.py +118 -0
  191. arelle/plugin/validate/EDINET/DisclosureSystems.py +1 -0
  192. arelle/plugin/validate/EDINET/FilingFormat.py +275 -0
  193. arelle/plugin/validate/EDINET/FormType.py +134 -0
  194. arelle/plugin/validate/EDINET/ManifestInstance.py +236 -0
  195. arelle/plugin/validate/EDINET/PluginValidationDataExtension.py +640 -0
  196. arelle/plugin/validate/EDINET/ReportFolderType.py +162 -0
  197. arelle/plugin/validate/EDINET/Statement.py +139 -0
  198. arelle/plugin/validate/EDINET/TableOfContentsBuilder.py +493 -0
  199. arelle/plugin/validate/EDINET/UploadContents.py +48 -0
  200. arelle/plugin/validate/EDINET/ValidationPluginExtension.py +64 -0
  201. arelle/plugin/validate/EDINET/__init__.py +109 -0
  202. arelle/plugin/validate/EDINET/resources/config.xml +22 -0
  203. arelle/plugin/validate/EDINET/resources/cover-item-requirements.json +793 -0
  204. arelle/plugin/validate/EDINET/resources/dei-requirements.csv +27 -0
  205. arelle/plugin/validate/EDINET/resources/edinet-taxonomies.xml +62 -0
  206. arelle/plugin/validate/EDINET/rules/contexts.py +547 -0
  207. arelle/plugin/validate/EDINET/rules/edinet.py +1991 -0
  208. arelle/plugin/validate/EDINET/rules/frta.py +301 -0
  209. arelle/plugin/validate/EDINET/rules/gfm.py +2394 -0
  210. arelle/plugin/validate/EDINET/rules/manifests.py +88 -0
  211. arelle/plugin/validate/EDINET/rules/upload.py +1370 -0
  212. arelle/plugin/validate/ESEF/Const.py +16 -75
  213. arelle/plugin/validate/ESEF/Dimensions.py +2 -2
  214. arelle/plugin/validate/ESEF/ESEF_2021/DTS.py +6 -1
  215. arelle/plugin/validate/ESEF/ESEF_2021/Image.py +7 -4
  216. arelle/plugin/validate/ESEF/ESEF_2021/ValidateXbrlFinally.py +80 -57
  217. arelle/plugin/validate/ESEF/ESEF_Current/DTS.py +60 -22
  218. arelle/plugin/validate/ESEF/ESEF_Current/ValidateXbrlFinally.py +272 -133
  219. arelle/plugin/validate/ESEF/Util.py +5 -19
  220. arelle/plugin/validate/ESEF/__init__.py +61 -46
  221. arelle/plugin/validate/ESEF/resources/authority-validations.json +120 -10
  222. arelle/plugin/validate/ESEF/resources/config.xml +44 -3
  223. arelle/plugin/validate/FERC/__init__.py +31 -18
  224. arelle/plugin/validate/FERC/config.xml +18 -18
  225. arelle/plugin/validate/NL/DisclosureSystems.py +19 -3
  226. arelle/plugin/validate/NL/PluginValidationDataExtension.py +710 -7
  227. arelle/plugin/validate/NL/ValidationPluginExtension.py +117 -12
  228. arelle/plugin/validate/NL/__init__.py +21 -10
  229. arelle/plugin/validate/NL/resources/config.xml +27 -6
  230. arelle/plugin/validate/NL/rules/br_kvk.py +81 -21
  231. arelle/plugin/validate/NL/rules/fg_nl.py +292 -0
  232. arelle/plugin/validate/NL/rules/fr_kvk.py +60 -7
  233. arelle/plugin/validate/NL/rules/fr_nl.py +705 -24
  234. arelle/plugin/validate/NL/rules/nl_kvk.py +2182 -0
  235. arelle/plugin/validate/ROS/DisclosureSystems.py +1 -0
  236. arelle/plugin/validate/ROS/PluginValidationDataExtension.py +109 -0
  237. arelle/plugin/validate/ROS/ValidationPluginExtension.py +27 -0
  238. arelle/plugin/validate/ROS/__init__.py +28 -341
  239. arelle/plugin/validate/ROS/resources/config.xml +20 -0
  240. arelle/plugin/validate/ROS/rules/__init__.py +56 -0
  241. arelle/plugin/validate/ROS/rules/ros.py +393 -0
  242. arelle/plugin/validate/UK/ValidateUK.py +1372 -0
  243. arelle/plugin/validate/{HMRC → UK}/__init__.py +195 -189
  244. arelle/plugin/validate/{HMRC → UK}/config.xml +1 -1
  245. arelle/plugin/xbrlDB/SqlDb.py +1 -1
  246. arelle/plugin/xbrlDB/XbrlOpenSqlDB.py +5 -5
  247. arelle/plugin/xbrlDB/XbrlPublicPostgresDB.py +1 -1
  248. arelle/plugin/xbrlDB/XbrlSemanticJsonDB.py +1 -1
  249. arelle/plugin/xbrlDB/XbrlSemanticRdfDB.py +1 -1
  250. arelle/plugin/xbrlDB/__init__.py +4 -1
  251. arelle/{RenderingEvaluator.py → rendering/RenderingEvaluator.py} +120 -99
  252. arelle/rendering/RenderingLayout.py +476 -0
  253. arelle/rendering/RenderingResolution.py +814 -0
  254. arelle/resources/cache/http/www.eurofiling.info/eu/fr/xbrl/ext/filing-indicators.xsd +20 -0
  255. arelle/resources/cache/http/www.w3.org/2001/03/xml.xsd +117 -0
  256. arelle/resources/cache/http/www.w3.org/2001/XMLSchema.xsd +2534 -0
  257. arelle/resources/cache/http/www.w3.org/2001/xml.xsd +287 -0
  258. arelle/resources/cache/http/www.xbrl.org/2003/xbrl-instance-2003-12-31.xsd +779 -0
  259. arelle/resources/cache/http/www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd +486 -0
  260. arelle/resources/cache/http/www.xbrl.org/2003/xl-2003-12-31.xsd +251 -0
  261. arelle/resources/cache/http/www.xbrl.org/2003/xlink-2003-12-31.xsd +121 -0
  262. arelle/resources/cache/http/www.xbrl.org/2004/ref-2004-08-10.xsd +129 -0
  263. arelle/resources/cache/http/www.xbrl.org/2005/xbrldt-2005.xsd +53 -0
  264. arelle/resources/cache/http/www.xbrl.org/2006/ref-2006-02-27.xsd +120 -0
  265. arelle/resources/cache/http/www.xbrl.org/2006/xbrldi-2006.xsd +41 -0
  266. arelle/resources/cache/http/www.xbrl.org/2008/boolean-filter.xsd +51 -0
  267. arelle/resources/cache/http/www.xbrl.org/2008/concept-filter.xsd +127 -0
  268. arelle/resources/cache/http/www.xbrl.org/2008/conformance.xsd +116 -0
  269. arelle/resources/cache/http/www.xbrl.org/2008/conformanceFunction.xsd +51 -0
  270. arelle/resources/cache/http/www.xbrl.org/2008/consistency-assertion.xsd +66 -0
  271. arelle/resources/cache/http/www.xbrl.org/2008/dimension-filter.xsd +86 -0
  272. arelle/resources/cache/http/www.xbrl.org/2008/entity-filter.xsd +92 -0
  273. arelle/resources/cache/http/www.xbrl.org/2008/existence-assertion.xsd +44 -0
  274. arelle/resources/cache/http/www.xbrl.org/2008/formula.xsd +261 -0
  275. arelle/resources/cache/http/www.xbrl.org/2008/function.xsd +90 -0
  276. arelle/resources/cache/http/www.xbrl.org/2008/general-filter.xsd +38 -0
  277. arelle/resources/cache/http/www.xbrl.org/2008/generic-label.xsd +80 -0
  278. arelle/resources/cache/http/www.xbrl.org/2008/generic-link.xsd +81 -0
  279. arelle/resources/cache/http/www.xbrl.org/2008/generic-reference.xsd +63 -0
  280. arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xbrl/xbrl-instance-2003-12-31-ixmod.xsd +788 -0
  281. arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xbrl/xbrl-linkbase-2003-12-31-ixmod.xsd +488 -0
  282. arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xbrl/xl-2003-12-31.xsd +248 -0
  283. arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xbrl/xlink-2003-12-31.xsd +117 -0
  284. arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xframes-1.xsd +166 -0
  285. arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-applet-1.xsd +66 -0
  286. arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-attribs-1.xsd +72 -0
  287. arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-base-1.xsd +36 -0
  288. arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-basic-form-1.xsd +195 -0
  289. arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-basic-table-1.xsd +169 -0
  290. arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-basic10-model-1.xsd +376 -0
  291. arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-basic10-module-redefines-1.xsd +61 -0
  292. arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-basic10-modules-1.xsd +259 -0
  293. arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-basic10.xsd +98 -0
  294. arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-bdo-1.xsd +78 -0
  295. arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-blkphras-1.xsd +161 -0
  296. arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-blkpres-1.xsd +37 -0
  297. arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-blkstruct-1.xsd +49 -0
  298. arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-charent-1.xsd +38 -0
  299. arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-copyright-1.xsd +29 -0
  300. arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-csismap-1.xsd +96 -0
  301. arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-datatypes-1.xsd +128 -0
  302. arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-edit-1.xsd +39 -0
  303. arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-events-1.xsd +130 -0
  304. arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-form-1.xsd +326 -0
  305. arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-frames-1.xsd +113 -0
  306. arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-framework-1.xsd +66 -0
  307. arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-hypertext-1.xsd +47 -0
  308. arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-iframe-1.xsd +68 -0
  309. arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-image-1.xsd +45 -0
  310. arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-inlphras-1.xsd +163 -0
  311. arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-inlpres-1.xsd +39 -0
  312. arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-inlstruct-1.xsd +50 -0
  313. arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-inlstyle-1.xsd +27 -0
  314. arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-legacy-1.xsd +97 -0
  315. arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-link-1.xsd +45 -0
  316. arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-list-1.xsd +99 -0
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  522. arelle/utils/validate/Decorator.py +5 -3
  523. arelle/utils/validate/DetectScriptsInXhtml.py +99 -0
  524. arelle/utils/validate/ESEFImage.py +283 -0
  525. arelle/utils/validate/Validation.py +9 -1
  526. arelle/utils/validate/ValidationPlugin.py +74 -11
  527. arelle/utils/validate/ValidationUtil.py +55 -0
  528. arelle/webserver/bottle.py +5 -4424
  529. {arelle_release-2.17.1.dist-info → arelle_release-2.37.71.dist-info}/METADATA +51 -42
  530. arelle_release-2.37.71.dist-info/RECORD +697 -0
  531. {arelle_release-2.17.1.dist-info → arelle_release-2.37.71.dist-info}/WHEEL +1 -1
  532. {arelle_release-2.17.1.dist-info → arelle_release-2.37.71.dist-info/licenses}/LICENSE.md +1 -4
  533. {arelle_release-2.17.1.dist-info → arelle_release-2.37.71.dist-info}/top_level.txt +0 -1
  534. arelle/DialogOpenTaxonomyPackage.py +0 -1
  535. arelle/RenderingResolver.py +0 -624
  536. arelle/examples/.pydevproject +0 -5
  537. arelle/examples/CustomLogger.py +0 -43
  538. arelle/examples/LoadEFMvalidate.py +0 -32
  539. arelle/examples/LoadSavePreLbCsv.py +0 -26
  540. arelle/examples/LoadValidate.cs +0 -31
  541. arelle/examples/LoadValidate.py +0 -36
  542. arelle/examples/LoadValidateCmdLine.java +0 -69
  543. arelle/examples/LoadValidatePostedZip.java +0 -57
  544. arelle/examples/LoadValidateWebService.java +0 -34
  545. arelle/examples/SaveTableToExelle.py +0 -140
  546. arelle/examples/TR3toTR4.py +0 -88
  547. arelle/examples/plugin/bigInstance.py +0 -394
  548. arelle/examples/plugin/cmdWebServerExtension.py +0 -42
  549. arelle/examples/plugin/crashTest.py +0 -38
  550. arelle/examples/plugin/formulaSuiteConverter.py +0 -212
  551. arelle/examples/plugin/functionsCustom.py +0 -59
  552. arelle/examples/plugin/hello_dolly.py +0 -64
  553. arelle/examples/plugin/hello_i18n.pot +0 -26
  554. arelle/examples/plugin/hello_i18n.py +0 -32
  555. arelle/examples/plugin/importTestChild1.py +0 -21
  556. arelle/examples/plugin/importTestChild2.py +0 -22
  557. arelle/examples/plugin/importTestGrandchild1.py +0 -21
  558. arelle/examples/plugin/importTestGrandchild2.py +0 -21
  559. arelle/examples/plugin/importTestImported1.py +0 -23
  560. arelle/examples/plugin/importTestImported11.py +0 -22
  561. arelle/examples/plugin/importTestParent.py +0 -48
  562. arelle/examples/plugin/locale/fr/LC_MESSAGES/hello_i18n.po +0 -25
  563. arelle/examples/plugin/packagedImportTest/__init__.py +0 -47
  564. arelle/examples/plugin/packagedImportTest/importTestChild1.py +0 -21
  565. arelle/examples/plugin/packagedImportTest/importTestChild2.py +0 -22
  566. arelle/examples/plugin/packagedImportTest/importTestGrandchild1.py +0 -21
  567. arelle/examples/plugin/packagedImportTest/importTestGrandchild2.py +0 -21
  568. arelle/examples/plugin/packagedImportTest/importTestImported1.py +0 -24
  569. arelle/examples/plugin/packagedImportTest/importTestImported11.py +0 -21
  570. arelle/examples/plugin/packagedImportTest/subdir/importTestImported111.py +0 -21
  571. arelle/examples/plugin/packagedImportTest/subdir/subsubdir/importTestImported1111.py +0 -21
  572. arelle/examples/plugin/sakaCalendar.py +0 -215
  573. arelle/examples/plugin/saveInstanceInfoset.py +0 -121
  574. arelle/examples/plugin/streamingExtensions.py +0 -335
  575. arelle/examples/plugin/testcaseCalc11ValidateSetup.py +0 -32
  576. arelle/examples/plugin/testcaseIxExpectedHtmlFixup.py +0 -45
  577. arelle/examples/plugin/updateTableLB.py +0 -242
  578. arelle/examples/plugin/validate/XYZ/DisclosureSystems.py +0 -2
  579. arelle/examples/plugin/validate/XYZ/PluginValidationDataExtension.py +0 -10
  580. arelle/examples/plugin/validate/XYZ/ValidationPluginExtension.py +0 -49
  581. arelle/examples/plugin/validate/XYZ/__init__.py +0 -75
  582. arelle/examples/plugin/validate/XYZ/resources/config.xml +0 -16
  583. arelle/examples/plugin/validate/XYZ/rules/rules01.py +0 -109
  584. arelle/examples/plugin/validate/XYZ/rules/rules02.py +0 -58
  585. arelle/examples/plugin/validateSchemaLxml.py +0 -156
  586. arelle/examples/plugin/validateTableInfoset.py +0 -52
  587. arelle/examples/us-gaap-dei-docType-extraction-frm.xml +0 -90
  588. arelle/examples/us-gaap-dei-ratio-cash-frm.xml +0 -150
  589. arelle/plugin/functionsXmlCreation.py +0 -106
  590. arelle/plugin/instanceInfo.py +0 -306
  591. arelle/plugin/loadFromOIM-2018.py +0 -1282
  592. arelle/plugin/objectmaker.py +0 -285
  593. arelle/plugin/sphinx/FormulaGenerator.py +0 -823
  594. arelle/plugin/sphinx/SphinxContext.py +0 -404
  595. arelle/plugin/sphinx/SphinxEvaluator.py +0 -783
  596. arelle/plugin/sphinx/SphinxMethods.py +0 -1287
  597. arelle/plugin/sphinx/SphinxParser.py +0 -1093
  598. arelle/plugin/sphinx/SphinxValidator.py +0 -163
  599. arelle/plugin/sphinx/US-GAAP Ratios Example.xsr +0 -52
  600. arelle/plugin/sphinx/__init__.py +0 -285
  601. arelle/plugin/transforms/SEC/__init__.py +0 -308
  602. arelle/plugin/transforms/SEC/conf/README.md +0 -39
  603. arelle/plugin/transforms/SEC/conf/extractTestcase.sh +0 -2
  604. arelle/plugin/transforms/SEC/conf/extractTestcase.xsl +0 -109
  605. arelle/plugin/transforms/SEC/conf/runIxtSecTests.sh +0 -16
  606. arelle/plugin/transforms/SEC/conf/saxon9.jar +0 -0
  607. arelle/plugin/transforms/SEC/conf/testcase.xml +0 -7117
  608. arelle/plugin/transforms/SEC/conf/tests.xml +0 -848
  609. arelle/plugin/transforms/SEC/text2num.py +0 -110
  610. arelle/plugin/transforms/SEC/transformationRegistry/registry/ixt-sec-boolballotbox.xml +0 -66
  611. arelle/plugin/transforms/SEC/transformationRegistry/registry/ixt-sec-countrynameen.xml +0 -65
  612. arelle/plugin/transforms/SEC/transformationRegistry/registry/ixt-sec-datequarterend.xml +0 -66
  613. arelle/plugin/transforms/SEC/transformationRegistry/registry/ixt-sec-durday.xml +0 -61
  614. arelle/plugin/transforms/SEC/transformationRegistry/registry/ixt-sec-durhour.xml +0 -69
  615. arelle/plugin/transforms/SEC/transformationRegistry/registry/ixt-sec-durmonth.xml +0 -71
  616. arelle/plugin/transforms/SEC/transformationRegistry/registry/ixt-sec-durweek.xml +0 -70
  617. arelle/plugin/transforms/SEC/transformationRegistry/registry/ixt-sec-durwordsen.xml +0 -56
  618. arelle/plugin/transforms/SEC/transformationRegistry/registry/ixt-sec-duryear.xml +0 -64
  619. arelle/plugin/transforms/SEC/transformationRegistry/registry/ixt-sec-edgarprovcountryen.xml +0 -65
  620. arelle/plugin/transforms/SEC/transformationRegistry/registry/ixt-sec-entityfilercategoryen.xml +0 -63
  621. arelle/plugin/transforms/SEC/transformationRegistry/registry/ixt-sec-exchnameen.xml +0 -86
  622. arelle/plugin/transforms/SEC/transformationRegistry/registry/ixt-sec-numwordsen.xml +0 -55
  623. arelle/plugin/transforms/SEC/transformationRegistry/registry/ixt-sec-stateprovnameen.xml +0 -64
  624. arelle/plugin/transforms/SEC/transformationRegistry/registry/ixt-sec-yesnoballotbox.xml +0 -66
  625. arelle/plugin/transforms/SEC/transformationRegistry/registry/transform-registry.xml +0 -314
  626. arelle/plugin/transforms/SEC/transformationRegistry/schema/inlinexbrl-sec-transformation.xsd +0 -418
  627. arelle/plugin/validate/EFM/Consts.py +0 -362
  628. arelle/plugin/validate/EFM/DTS.py +0 -569
  629. arelle/plugin/validate/EFM/Dimensions.py +0 -264
  630. arelle/plugin/validate/EFM/Document.py +0 -206
  631. arelle/plugin/validate/EFM/Filing.py +0 -4383
  632. arelle/plugin/validate/EFM/IsolateSeparateIXDSes.py +0 -19
  633. arelle/plugin/validate/EFM/MessageNumericId.py +0 -142
  634. arelle/plugin/validate/EFM/PreCalAlignment.py +0 -324
  635. arelle/plugin/validate/EFM/Util.py +0 -688
  636. arelle/plugin/validate/EFM/__init__.py +0 -843
  637. arelle/plugin/validate/EFM/config.xml +0 -333
  638. arelle/plugin/validate/EFM/resources/README.md +0 -57
  639. arelle/plugin/validate/EFM/resources/axiswarnings.json +0 -27
  640. arelle/plugin/validate/EFM/resources/cef-deprecated-concepts.json +0 -8
  641. arelle/plugin/validate/EFM/resources/country-deprecated-concepts.json +0 -19
  642. arelle/plugin/validate/EFM/resources/currency-deprecated-concepts.json +0 -7
  643. arelle/plugin/validate/EFM/resources/dei-deprecated-concepts.json +0 -8
  644. arelle/plugin/validate/EFM/resources/dei-validations.json +0 -2884
  645. arelle/plugin/validate/EFM/resources/dqc-us-rules.json +0 -1389
  646. arelle/plugin/validate/EFM/resources/ecd-deprecated-concepts.json +0 -1
  647. arelle/plugin/validate/EFM/resources/edgartaxonomies/edgartaxonomies-16-4.xml +0 -115
  648. arelle/plugin/validate/EFM/resources/edgartaxonomies/edgartaxonomies-17-0-4.xml +0 -300
  649. arelle/plugin/validate/EFM/resources/edgartaxonomies/edgartaxonomies-17-1.xml +0 -304
  650. arelle/plugin/validate/EFM/resources/edgartaxonomies/edgartaxonomies-17-2.xml +0 -290
  651. arelle/plugin/validate/EFM/resources/edgartaxonomies/edgartaxonomies-17-3-1.xml +0 -294
  652. arelle/plugin/validate/EFM/resources/edgartaxonomies/edgartaxonomies-18.1.xml +0 -549
  653. arelle/plugin/validate/EFM/resources/edgartaxonomies/edgartaxonomies-18.2.xml +0 -506
  654. arelle/plugin/validate/EFM/resources/edgartaxonomies/edgartaxonomies-18.3.xml +0 -496
  655. arelle/plugin/validate/EFM/resources/edgartaxonomies/edgartaxonomies-19-1.xml +0 -662
  656. arelle/plugin/validate/EFM/resources/edgartaxonomies/edgartaxonomies-19-2.xml +0 -3761
  657. arelle/plugin/validate/EFM/resources/edgartaxonomies/edgartaxonomies-19-3.xml +0 -3577
  658. arelle/plugin/validate/EFM/resources/edgartaxonomies/edgartaxonomies-20-1.xml +0 -4020
  659. arelle/plugin/validate/EFM/resources/edgartaxonomies/edgartaxonomies-20-2.xml +0 -3320
  660. arelle/plugin/validate/EFM/resources/edgartaxonomies/edgartaxonomies-20-3.xml +0 -2998
  661. arelle/plugin/validate/EFM/resources/edgartaxonomies/edgartaxonomies-2012.xml +0 -957
  662. arelle/plugin/validate/EFM/resources/edgartaxonomies/edgartaxonomies-2013.xml +0 -982
  663. arelle/plugin/validate/EFM/resources/edgartaxonomies/edgartaxonomies-2014.xml +0 -1001
  664. arelle/plugin/validate/EFM/resources/edgartaxonomies/edgartaxonomies-2015.xml +0 -1076
  665. arelle/plugin/validate/EFM/resources/edgartaxonomies/edgartaxonomies-2016.xml +0 -120
  666. arelle/plugin/validate/EFM/resources/edgartaxonomies/edgartaxonomies-21-1.xml +0 -3329
  667. arelle/plugin/validate/EFM/resources/edgartaxonomies/edgartaxonomies-21-2.xml +0 -1230
  668. arelle/plugin/validate/EFM/resources/edgartaxonomies/edgartaxonomies-21-3.xml +0 -1113
  669. arelle/plugin/validate/EFM/resources/edgartaxonomies/edgartaxonomies-21-4.xml +0 -1321
  670. arelle/plugin/validate/EFM/resources/edgartaxonomies/edgartaxonomies-22-1-preview.xml +0 -1721
  671. arelle/plugin/validate/EFM/resources/edgartaxonomies/edgartaxonomies-22-1.xml +0 -1841
  672. arelle/plugin/validate/EFM/resources/edgartaxonomies/edgartaxonomies-22-2-2.xml +0 -1450
  673. arelle/plugin/validate/EFM/resources/edgartaxonomies/edgartaxonomies-22-2.xml +0 -1429
  674. arelle/plugin/validate/EFM/resources/edgartaxonomies/edgartaxonomies-22-4.xml +0 -1527
  675. arelle/plugin/validate/EFM/resources/edgartaxonomies/edgartaxonomies-23-1-1.xml +0 -2049
  676. arelle/plugin/validate/EFM/resources/edgartaxonomies/edgartaxonomies-23-1.xml +0 -2065
  677. arelle/plugin/validate/EFM/resources/edgartaxonomies/edgartaxonomies-23-2.xml +0 -1674
  678. arelle/plugin/validate/EFM/resources/edgartaxonomies/edgartaxonomies-23-3.xml +0 -1715
  679. arelle/plugin/validate/EFM/resources/edgartaxonomies/edgartaxonomies-all-years.xml +0 -10671
  680. arelle/plugin/validate/EFM/resources/edgartaxonomies/erxl.xsd +0 -69
  681. arelle/plugin/validate/EFM/resources/edgartaxonomies/extendedtaxonomies-all-years.xml +0 -18
  682. arelle/plugin/validate/EFM/resources/edgartaxonomies/ifrs-taxonomies.xml +0 -3126
  683. arelle/plugin/validate/EFM/resources/edgartaxonomies/ifrstaxonomies-all-years.xml +0 -22
  684. arelle/plugin/validate/EFM/resources/ex26-validations.json +0 -255
  685. arelle/plugin/validate/EFM/resources/exch-deprecated-concepts.json +0 -163
  686. arelle/plugin/validate/EFM/resources/ifrs-full-deprecated-concepts.json +0 -204
  687. arelle/plugin/validate/EFM/resources/invest-deprecated-concepts.json +0 -99
  688. arelle/plugin/validate/EFM/resources/ixbrl-transform-registries.json +0 -16
  689. arelle/plugin/validate/EFM/resources/naics-deprecated-concepts.json +0 -295
  690. arelle/plugin/validate/EFM/resources/oef-deprecated-concepts.json +0 -59
  691. arelle/plugin/validate/EFM/resources/other-standard-taxonomies.json +0 -12
  692. arelle/plugin/validate/EFM/resources/rr-deprecated-concepts.json +0 -14
  693. arelle/plugin/validate/EFM/resources/rxp-deprecated-concepts.json +0 -1
  694. arelle/plugin/validate/EFM/resources/shr-deprecated-concepts.json +0 -1
  695. arelle/plugin/validate/EFM/resources/sic-deprecated-concepts.json +0 -1
  696. arelle/plugin/validate/EFM/resources/signwarnings.json +0 -112
  697. arelle/plugin/validate/EFM/resources/srt-deprecated-concepts.json +0 -1
  698. arelle/plugin/validate/EFM/resources/stpr-deprecated-concepts.json +0 -1
  699. arelle/plugin/validate/EFM/resources/taxonomy-compatibility.json +0 -79
  700. arelle/plugin/validate/EFM/resources/us-gaap-deprecated-concepts.json +0 -2886
  701. arelle/plugin/validate/EFM/resources/us-gaap-rels-2020.json +0 -29068
  702. arelle/plugin/validate/EFM/resources/us-gaap-rels-2021.json +0 -29598
  703. arelle/plugin/validate/EFM/resources/us-gaap-rels-2022.json +0 -29141
  704. arelle/plugin/validate/EFM/resources/us-gaap-rels-2023.json +0 -29400
  705. arelle/plugin/validate/EFM/resources/vip-deprecated-concepts.json +0 -1
  706. arelle/plugin/validate/EFM/tools/CheckTxmyRefs.py +0 -180
  707. arelle/plugin/validate/EFM-htm/Const.py +0 -205
  708. arelle/plugin/validate/EFM-htm/__init__.py +0 -217
  709. arelle/plugin/validate/EFM-htm/config.xml +0 -17
  710. arelle/plugin/validate/EFM-htm/resources/efm-htm.dtd +0 -664
  711. arelle/plugin/validate/ESEF/ESEF_Current/Image.py +0 -199
  712. arelle/plugin/validate/ESEF_2022/__init__.py +0 -47
  713. arelle/plugin/validate/GFM/__init__.py +0 -59
  714. arelle/plugin/validate/GFM/config.xml +0 -82
  715. arelle/plugin/validate/SBRnl/CustomLoader.py +0 -19
  716. arelle/plugin/validate/SBRnl/DTS.py +0 -305
  717. arelle/plugin/validate/SBRnl/Dimensions.py +0 -357
  718. arelle/plugin/validate/SBRnl/Document.py +0 -799
  719. arelle/plugin/validate/SBRnl/Filing.py +0 -467
  720. arelle/plugin/validate/SBRnl/__init__.py +0 -75
  721. arelle/plugin/validate/SBRnl/config.xml +0 -26
  722. arelle/plugin/validate/SBRnl/sbr-nl-taxonomies.xml +0 -754
  723. arelle/plugin/validate/USBestPractices.py +0 -570
  724. arelle/plugin/validate/USCorpAction.py +0 -557
  725. arelle/plugin/validate/USSecTagging.py +0 -337
  726. arelle/plugin/validate/XDC/__init__.py +0 -77
  727. arelle/plugin/validate/XDC/config.xml +0 -20
  728. arelle/plugin/validate/XFsyntax/__init__.py +0 -64
  729. arelle/plugin/validate/XFsyntax/xf.py +0 -2227
  730. arelle/plugin/validate/__init__.py +0 -20
  731. arelle/plugin/validate/calc2.py +0 -536
  732. arelle/plugin/validateSBRnl.py +0 -530
  733. arelle/scripts-macOS/startWebServer.command +0 -3
  734. arelle/scripts-unix/startWebServer.sh +0 -1
  735. arelle/scripts-windows/startWebServer.bat +0 -5
  736. arelle_release-2.17.1.dist-info/RECORD +0 -676
  737. tests/__init__.py +0 -0
  738. tests/integration_tests/ui_tests/ArelleGUITest/ArelleGUITest/ArelleGUITest.csproj +0 -30
  739. tests/integration_tests/ui_tests/ArelleGUITest/ArelleGUITest/Tests.cs +0 -381
  740. tests/integration_tests/ui_tests/ArelleGUITest/ArelleGUITest/Usings.cs +0 -1
  741. tests/integration_tests/ui_tests/ArelleGUITest/ArelleGUITest.sln +0 -31
  742. tests/integration_tests/ui_tests/resources/workiva.zip +0 -0
  743. tests/integration_tests/validation/README.md +0 -50
  744. tests/integration_tests/validation/conformance_suite_config.py +0 -59
  745. tests/integration_tests/validation/conformance_suite_configs.py +0 -63
  746. tests/integration_tests/validation/conformance_suite_configurations/efm_current.py +0 -261
  747. tests/integration_tests/validation/conformance_suite_configurations/esef_ixbrl_2021.py +0 -85
  748. tests/integration_tests/validation/conformance_suite_configurations/esef_ixbrl_2022.py +0 -90
  749. tests/integration_tests/validation/conformance_suite_configurations/esef_xhtml_2021.py +0 -15
  750. tests/integration_tests/validation/conformance_suite_configurations/esef_xhtml_2022.py +0 -15
  751. tests/integration_tests/validation/conformance_suite_configurations/nl_nt16.py +0 -13
  752. tests/integration_tests/validation/conformance_suite_configurations/nl_nt17.py +0 -13
  753. tests/integration_tests/validation/conformance_suite_configurations/nl_nt18.py +0 -13
  754. tests/integration_tests/validation/conformance_suite_configurations/xbrl_2_1.py +0 -34
  755. tests/integration_tests/validation/conformance_suite_configurations/xbrl_calculations_1_1.py +0 -40
  756. tests/integration_tests/validation/conformance_suite_configurations/xbrl_dimensions_1_0.py +0 -28
  757. tests/integration_tests/validation/conformance_suite_configurations/xbrl_extensible_enumerations_1_0.py +0 -10
  758. tests/integration_tests/validation/conformance_suite_configurations/xbrl_extensible_enumerations_2_0.py +0 -10
  759. tests/integration_tests/validation/conformance_suite_configurations/xbrl_formula_1_0.py +0 -9
  760. tests/integration_tests/validation/conformance_suite_configurations/xbrl_formula_1_0_assertion_severity_2_0.py +0 -9
  761. tests/integration_tests/validation/conformance_suite_configurations/xbrl_formula_1_0_function_registry.py +0 -14
  762. tests/integration_tests/validation/conformance_suite_configurations/xbrl_ixbrl_1_1.py +0 -22
  763. tests/integration_tests/validation/conformance_suite_configurations/xbrl_link_role_registry_1_0.py +0 -11
  764. tests/integration_tests/validation/conformance_suite_configurations/xbrl_oim_1_0.py +0 -19
  765. tests/integration_tests/validation/conformance_suite_configurations/xbrl_table_linkbase_1_0.py +0 -296
  766. tests/integration_tests/validation/conformance_suite_configurations/xbrl_taxonomy_packages_1_0.py +0 -13
  767. tests/integration_tests/validation/conformance_suite_configurations/xbrl_transformation_registry_3.py +0 -13
  768. tests/integration_tests/validation/conformance_suite_configurations/xbrl_transformation_registry_4.py +0 -13
  769. tests/integration_tests/validation/conformance_suite_configurations/xbrl_transformation_registry_5.py +0 -13
  770. tests/integration_tests/validation/conformance_suite_configurations/xbrl_utr_malformed_1_0.py +0 -31
  771. tests/integration_tests/validation/conformance_suite_configurations/xbrl_utr_registry_1_0.py +0 -22
  772. tests/integration_tests/validation/conformance_suite_configurations/xbrl_utr_structure_1_0.py +0 -18
  773. tests/integration_tests/validation/conftest.py +0 -24
  774. tests/integration_tests/validation/discover_tests.py +0 -22
  775. tests/integration_tests/validation/download_conformance_suites.py +0 -47
  776. tests/integration_tests/validation/run_conformance_suites.py +0 -175
  777. tests/integration_tests/validation/test_conformance_suites.py +0 -14
  778. tests/integration_tests/validation/validation_util.py +0 -271
  779. tests/resources/conformance_suites/nl_nt16/br_kvk/2-04-invalid-period.xbrl +0 -63
  780. tests/resources/conformance_suites/nl_nt16/br_kvk/2-04-testcase.xml +0 -22
  781. tests/resources/conformance_suites/nl_nt16/br_kvk/3-01-missing.xbrl +0 -53
  782. tests/resources/conformance_suites/nl_nt16/br_kvk/3-01-multiple.xbrl +0 -60
  783. tests/resources/conformance_suites/nl_nt16/br_kvk/3-01-testcase.xml +0 -33
  784. tests/resources/conformance_suites/nl_nt16/br_kvk/4-07-invalid.xbrl +0 -57
  785. tests/resources/conformance_suites/nl_nt16/br_kvk/4-07-testcase.xml +0 -22
  786. tests/resources/conformance_suites/nl_nt16/br_kvk/4-10-invalid.xbrl +0 -58
  787. tests/resources/conformance_suites/nl_nt16/br_kvk/4-10-testcase.xml +0 -22
  788. tests/resources/conformance_suites/nl_nt16/br_kvk/4-12-invalid.xbrl +0 -63
  789. tests/resources/conformance_suites/nl_nt16/br_kvk/4-12-testcase.xml +0 -22
  790. tests/resources/conformance_suites/nl_nt16/br_kvk/4-16-missing.xbrl +0 -61
  791. tests/resources/conformance_suites/nl_nt16/br_kvk/4-16-testcase.xml +0 -22
  792. tests/resources/conformance_suites/nl_nt16/br_kvk/4-20-invalid-date.xbrl +0 -89
  793. tests/resources/conformance_suites/nl_nt16/br_kvk/4-20-testcase.xml +0 -22
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  795. tests/resources/conformance_suites/nl_nt16/fr_kvk/1-01-testcase.xml +0 -22
  796. tests/resources/conformance_suites/nl_nt16/fr_kvk/2-01-invalid-lang.xbrl +0 -56
  797. tests/resources/conformance_suites/nl_nt16/fr_kvk/2-01-missing-lang.xbrl +0 -55
  798. tests/resources/conformance_suites/nl_nt16/fr_kvk/2-01-testcase.xml +0 -33
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  800. tests/resources/conformance_suites/nl_nt16/fr_kvk/2-03-invalid-entrypoint.xbrl +0 -63
  801. tests/resources/conformance_suites/nl_nt16/fr_kvk/2-03-testcase.xml +0 -22
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  803. tests/resources/conformance_suites/nl_nt16/fr_kvk/5-01-testcase.xml +0 -22
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  805. tests/resources/conformance_suites/nl_nt16/fr_kvk/5-02-testcase.xml +0 -22
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  807. tests/resources/conformance_suites/nl_nt16/fr_nl/1-01-invalid-zip.zip +0 -0
  808. tests/resources/conformance_suites/nl_nt16/fr_nl/1-01-testcase.xml +0 -33
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  810. tests/resources/conformance_suites/nl_nt16/fr_nl/1-03-testcase.xml +0 -22
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  812. tests/resources/conformance_suites/nl_nt16/fr_nl/1-05-testcase.xml +0 -22
  813. tests/resources/conformance_suites/nl_nt16/fr_nl/1-06-testcase.xml +0 -22
  814. tests/resources/conformance_suites/nl_nt16/fr_nl/1-06.invalid.xbrl +0 -2
  815. tests/resources/conformance_suites/nl_nt16/fr_nl/2-06-invalid-file.xbrl +0 -8
  816. tests/resources/conformance_suites/nl_nt16/fr_nl/2-06-invalid-zip.zip +0 -0
  817. tests/resources/conformance_suites/nl_nt16/fr_nl/2-06-testcase.xml +0 -33
  818. tests/resources/conformance_suites/nl_nt16/index.xml +0 -20
  819. tests/resources/conformance_suites/nl_nt17/br_kvk/2-04-invalid-period.xbrl +0 -63
  820. tests/resources/conformance_suites/nl_nt17/br_kvk/2-04-testcase.xml +0 -22
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  822. tests/resources/conformance_suites/nl_nt17/br_kvk/3-01-multiple.xbrl +0 -60
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  825. tests/resources/conformance_suites/nl_nt17/br_kvk/4-07-testcase.xml +0 -22
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  827. tests/resources/conformance_suites/nl_nt17/br_kvk/4-10-testcase.xml +0 -22
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  829. tests/resources/conformance_suites/nl_nt17/br_kvk/4-12-testcase.xml +0 -22
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  831. tests/resources/conformance_suites/nl_nt17/br_kvk/4-16-testcase.xml +0 -22
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  833. tests/resources/conformance_suites/nl_nt17/br_kvk/4-20-testcase.xml +0 -22
  834. tests/resources/conformance_suites/nl_nt17/fr_kvk/1-01-invalid-file-extension.xml +0 -56
  835. tests/resources/conformance_suites/nl_nt17/fr_kvk/1-01-testcase.xml +0 -22
  836. tests/resources/conformance_suites/nl_nt17/fr_kvk/2-01-invalid-lang.xbrl +0 -56
  837. tests/resources/conformance_suites/nl_nt17/fr_kvk/2-01-missing-lang.xbrl +0 -55
  838. tests/resources/conformance_suites/nl_nt17/fr_kvk/2-01-testcase.xml +0 -33
  839. tests/resources/conformance_suites/nl_nt17/fr_kvk/2-03-entrypoint.xsd +0 -6
  840. tests/resources/conformance_suites/nl_nt17/fr_kvk/2-03-invalid-entrypoint.xbrl +0 -63
  841. tests/resources/conformance_suites/nl_nt17/fr_kvk/2-03-testcase.xml +0 -22
  842. tests/resources/conformance_suites/nl_nt17/fr_kvk/5-01-invalid-decimals.xbrl +0 -49
  843. tests/resources/conformance_suites/nl_nt17/fr_kvk/5-01-testcase.xml +0 -22
  844. tests/resources/conformance_suites/nl_nt17/fr_kvk/5-02-invalid-decimals.xbrl +0 -49
  845. tests/resources/conformance_suites/nl_nt17/fr_kvk/5-02-testcase.xml +0 -22
  846. tests/resources/conformance_suites/nl_nt17/fr_nl/1-01-invalid-file.xbrl +0 -2
  847. tests/resources/conformance_suites/nl_nt17/fr_nl/1-01-invalid-zip.zip +0 -0
  848. tests/resources/conformance_suites/nl_nt17/fr_nl/1-01-testcase.xml +0 -33
  849. tests/resources/conformance_suites/nl_nt17/fr_nl/1-03-invalid-doctype.xbrl +0 -4
  850. tests/resources/conformance_suites/nl_nt17/fr_nl/1-03-testcase.xml +0 -22
  851. tests/resources/conformance_suites/nl_nt17/fr_nl/1-05-invalid-encoding.xbrl +0 -0
  852. tests/resources/conformance_suites/nl_nt17/fr_nl/1-05-testcases.xml +0 -22
  853. tests/resources/conformance_suites/nl_nt17/fr_nl/1-06-testcase.xml +0 -22
  854. tests/resources/conformance_suites/nl_nt17/fr_nl/1-06.invalid.xbrl +0 -2
  855. tests/resources/conformance_suites/nl_nt17/fr_nl/2-06-invalid-file.xbrl +0 -8
  856. tests/resources/conformance_suites/nl_nt17/fr_nl/2-06-invalid-zip.zip +0 -0
  857. tests/resources/conformance_suites/nl_nt17/fr_nl/2-06-testcase.xml +0 -33
  858. tests/resources/conformance_suites/nl_nt17/index.xml +0 -20
  859. tests/resources/conformance_suites/nl_nt18/fr_nl/1-03-invalid-doctype.xbrl +0 -4
  860. tests/resources/conformance_suites/nl_nt18/fr_nl/1-03-testcase.xml +0 -22
  861. tests/resources/conformance_suites/nl_nt18/fr_nl/1-05-invalid-encoding.xbrl +0 -0
  862. tests/resources/conformance_suites/nl_nt18/fr_nl/1-05-testcases.xml +0 -22
  863. tests/resources/conformance_suites/nl_nt18/fr_nl/1-06-testcase.xml +0 -22
  864. tests/resources/conformance_suites/nl_nt18/fr_nl/1-06.invalid.xbrl +0 -2
  865. tests/resources/conformance_suites/nl_nt18/fr_nl/1.01-invalid-file.xbrl +0 -2
  866. tests/resources/conformance_suites/nl_nt18/fr_nl/1.01-invalid-zip.zip +0 -0
  867. tests/resources/conformance_suites/nl_nt18/fr_nl/1.01-testcase.xml +0 -33
  868. tests/resources/conformance_suites/nl_nt18/fr_nl/2-06-invalid-file.xbrl +0 -8
  869. tests/resources/conformance_suites/nl_nt18/fr_nl/2-06-invalid-zip.zip +0 -0
  870. tests/resources/conformance_suites/nl_nt18/fr_nl/2-06-testcase.xml +0 -33
  871. tests/resources/conformance_suites/nl_nt18/index.xml +0 -8
  872. tests/unit_tests/arelle/conftest.py +0 -16
  873. tests/unit_tests/arelle/formula/test_fact_aspects_cache.py +0 -170
  874. tests/unit_tests/arelle/plugin/test_loadfromoim.py +0 -40
  875. tests/unit_tests/arelle/plugin/test_plugin_imports.py +0 -27
  876. tests/unit_tests/arelle/test_betafeatures.py +0 -81
  877. tests/unit_tests/arelle/test_cntlr.py +0 -28
  878. tests/unit_tests/arelle/test_import.py +0 -40
  879. tests/unit_tests/arelle/test_locale.py +0 -73
  880. tests/unit_tests/arelle/test_modelmanager.py +0 -15
  881. tests/unit_tests/arelle/test_packagemanager.py +0 -65
  882. tests/unit_tests/arelle/test_pluginmanager.py +0 -176
  883. tests/unit_tests/arelle/test_qname.py +0 -140
  884. tests/unit_tests/arelle/test_runtimeoptions.py +0 -56
  885. tests/unit_tests/arelle/test_system_info.py +0 -26
  886. tests/unit_tests/arelle/test_updater.py +0 -507
  887. tests/unit_tests/arelle/test_urlutil.py +0 -49
  888. tests/unit_tests/arelle/test_version.py +0 -46
  889. tests/unit_tests/arelle/utils/validate/test_decorator.py +0 -59
  890. /arelle/{examples/plugin/validate/XYZ → plugin/validate/EDINET}/rules/__init__.py +0 -0
  891. /arelle/plugin/validate/{HMRC → UK}/consistencyChecksByName.json +0 -0
  892. /arelle/plugin/validate/{HMRC → UK}/hmrc-taxonomies.xml +0 -0
  893. {arelle_release-2.17.1.dist-info → arelle_release-2.37.71.dist-info}/entry_points.txt +0 -0
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278
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280
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284
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285
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287
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288
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290
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310
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350
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351
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352
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353
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386
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389
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390
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415
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801
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812
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817
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818
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825
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832
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833
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835
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838
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846
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848
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850
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851
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852
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861
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863
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864
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866
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869
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870
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871
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872
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874
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875
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891
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892
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898
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904
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907
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908
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909
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911
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912
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913
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914
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921
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951
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953
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956
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960
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961
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974
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978
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979
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980
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981
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982
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983
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987
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988
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989
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990
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991
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992
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993
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994
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995
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996
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997
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998
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999
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1000
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1001
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1002
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1003
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1004
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1005
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1006
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1007
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1008
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1009
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1010
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1011
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1012
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1013
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1014
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1015
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1016
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1017
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1018
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1019
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1020
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1021
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1022
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1023
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1024
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1025
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1026
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1027
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1028
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1029
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1030
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1031
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1033
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1034
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1035
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1036
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1038
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1039
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1040
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1041
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1042
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1043
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1044
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1045
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1046
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1047
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1048
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1049
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1050
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1051
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1052
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1053
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1054
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1055
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1056
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1057
- "FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputRealizedAndUnrealizedGainsIncludedInEarnings": "2016-01-31",
1058
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1059
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1060
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1061
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1062
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1063
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1064
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1065
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1066
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1067
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1068
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1069
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1070
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1071
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1072
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1080
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1081
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1084
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1085
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1086
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1087
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1099
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1100
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1101
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1102
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1103
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1104
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1105
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1106
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1107
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1108
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1109
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1110
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1111
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1112
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1113
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1114
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1115
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1116
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1117
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1118
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1119
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1122
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1123
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1124
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1126
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1127
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1128
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1129
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1130
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1131
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1132
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1133
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1135
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1136
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1137
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1139
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1140
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1141
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1142
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1143
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1144
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1145
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1146
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1147
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1148
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1149
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1150
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1151
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1153
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1154
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1155
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1156
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1157
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1158
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1159
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1160
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1161
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1162
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1163
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1164
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1165
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1166
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1167
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1168
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1169
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1170
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1171
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1172
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1173
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1174
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1175
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1176
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1177
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1178
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1179
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1180
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1181
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1182
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1183
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1184
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1185
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1186
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1187
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1189
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1190
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1191
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1192
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1193
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1195
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1196
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1197
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1202
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1208
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1209
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1211
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1212
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1214
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1215
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1216
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1218
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1219
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1220
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1221
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1222
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1223
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1224
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1225
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1226
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1227
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1228
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1229
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1230
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1231
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1232
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1233
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1234
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1235
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1236
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1237
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1238
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1239
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1240
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1256
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1257
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1261
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1262
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1263
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1270
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1271
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1272
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1276
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1294
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1299
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1300
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1301
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1302
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1303
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1304
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1307
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1308
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1316
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1318
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1319
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1320
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1321
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1322
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1323
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1325
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1328
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1331
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1332
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1334
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1335
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1361
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1362
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1363
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1366
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1367
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1368
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1369
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1370
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1371
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1372
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1373
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1374
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1375
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1377
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1380
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1381
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1382
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1385
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1386
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1389
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1390
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1391
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1392
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1393
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1394
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1395
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1396
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1397
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1398
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1399
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1400
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1401
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1402
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1403
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1404
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1405
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1406
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1407
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1408
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1409
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1410
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1411
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1412
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1413
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1414
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1415
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1416
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1417
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1418
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1419
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1420
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1421
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1422
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1423
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1424
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1425
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1426
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1427
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1428
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1429
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1430
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1431
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1432
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1433
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1434
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1435
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1436
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1437
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1438
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1439
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1440
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1441
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1442
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1443
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1444
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1445
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1446
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1447
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1448
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1449
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1450
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1451
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1452
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1453
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1454
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1455
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1456
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1457
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1458
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1459
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1460
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1461
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1462
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1463
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1464
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1465
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1466
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1467
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1468
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1469
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1470
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1471
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1472
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1473
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1474
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1475
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1476
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1477
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1478
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1479
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1480
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1481
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1482
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1483
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1484
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1485
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1486
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1487
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1488
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1489
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1491
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1492
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1493
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1494
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1495
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1496
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1497
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1498
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1499
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1500
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1501
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1502
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1503
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1504
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1505
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1506
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1507
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1508
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1509
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1510
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1511
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1512
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1513
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1514
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1515
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1516
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1517
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1518
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1519
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1520
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1521
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1522
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1523
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1524
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1525
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1526
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1527
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1528
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1531
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1532
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1533
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1534
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1535
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1536
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1537
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1538
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1539
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1540
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1541
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1542
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1543
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1544
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1545
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1546
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1547
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1548
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1549
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1550
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1551
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1552
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1553
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1555
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1556
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1557
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1558
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1559
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1560
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1561
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1562
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1563
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1564
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1565
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1566
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1567
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1568
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1569
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1570
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1571
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1572
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1573
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1574
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1575
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1579
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1580
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1581
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1583
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1584
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1585
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1586
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1930
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1933
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1934
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1935
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1936
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1937
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1938
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1939
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1940
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1941
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1942
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1943
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1944
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1945
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1946
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1947
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1948
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1949
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1950
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1951
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1952
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1953
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1954
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1955
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1956
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1957
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1958
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1959
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1960
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1961
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1962
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1963
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1964
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1965
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1966
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1967
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1968
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1969
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1970
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1971
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1972
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1973
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1974
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1975
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1976
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1977
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1978
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1979
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1980
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1981
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1982
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1983
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1984
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1985
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1986
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1987
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1988
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1989
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1990
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1991
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1992
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1993
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1994
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1995
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1996
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1997
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1998
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1999
- "NewAccountingPronouncementOrChangeInAccountingPrincipleRetrospectiveApplicationImpracticable": "2020",
2000
- "NewAccountingPronouncementTransitionGuidanceNotSignificantOrNotPractical": "2020",
2001
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2002
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2003
- "NonallowableAssetsAbstract": "2019-01-31",
2004
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2005
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2006
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2007
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2008
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2009
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2010
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2011
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2012
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2013
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2014
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2015
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2016
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2017
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2018
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2019
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2020
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2021
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2022
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2023
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2024
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2025
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2026
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2027
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2028
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2029
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2030
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2031
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2032
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2033
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2034
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2035
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2036
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2037
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2038
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2039
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2040
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2041
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2042
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2043
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2044
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2045
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2046
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2047
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2048
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2049
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2050
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2051
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2052
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2053
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2054
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2055
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2056
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2057
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2058
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2059
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2060
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2061
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2062
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2063
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2064
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2065
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2066
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2067
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2068
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2069
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2070
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2071
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2072
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2073
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2074
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2075
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2076
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2077
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2078
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2079
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2080
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2081
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2082
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2083
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2084
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2085
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2086
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2087
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2088
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2089
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2090
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2091
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2092
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2093
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2094
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2095
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2096
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2097
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2098
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2099
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2100
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2101
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2102
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2103
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2104
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2105
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2106
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2107
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2108
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2109
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2110
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2111
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2112
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2113
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2114
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2115
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2116
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2117
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2118
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2119
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2120
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2121
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2122
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2123
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2124
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2125
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2126
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2127
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2128
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2129
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2130
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2131
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2132
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2133
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2134
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2135
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2136
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2137
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2138
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2139
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2140
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2141
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2142
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2143
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2144
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2145
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2146
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2147
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2148
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2149
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2150
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2151
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2152
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2153
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2154
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2155
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2156
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2157
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2158
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2159
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2160
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2161
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2162
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2163
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2164
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2165
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2166
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2167
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2168
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2169
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2170
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2171
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2172
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2173
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2174
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2175
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2176
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2177
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2496
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2497
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2498
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2499
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2500
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2501
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2502
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2503
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2504
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2505
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2506
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2507
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2508
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2509
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2510
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2511
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2512
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2513
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2515
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2516
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2517
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2518
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2519
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2520
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2521
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2522
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2523
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2524
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2525
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2526
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2527
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2528
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2529
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2530
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2531
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2532
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2533
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2534
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2535
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2536
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2537
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2538
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2539
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2540
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2541
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2542
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2543
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2544
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2545
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2546
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2547
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2548
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2549
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2550
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2551
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2552
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2553
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2554
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2555
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2556
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2557
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2558
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2559
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2560
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2561
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2562
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2563
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2564
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2565
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2566
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2567
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2568
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2569
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2570
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2571
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2572
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2573
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2574
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2575
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2576
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2577
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2578
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2579
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2580
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2581
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2582
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2583
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2584
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2586
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2587
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2588
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2589
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2590
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2591
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2592
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2593
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2594
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2595
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2596
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2597
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2598
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2599
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2600
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2601
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2602
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2603
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2604
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2605
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2606
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2607
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2608
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2609
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2610
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2611
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2612
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2613
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2614
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2615
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2616
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2617
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2618
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2619
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2620
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2621
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2622
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2623
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2624
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2625
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2626
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2627
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2628
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2629
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2630
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2631
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2632
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2633
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2634
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2635
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2636
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2637
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2638
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2639
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2640
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2641
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2642
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2643
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2644
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2645
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2646
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2647
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2648
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2649
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2650
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2651
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2652
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2653
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2654
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2655
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2656
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2657
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2658
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2659
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2660
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2661
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2662
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2663
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2664
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2665
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2666
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2667
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2668
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2669
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2670
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2671
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2672
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2673
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2674
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2675
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2676
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2677
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2678
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2679
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2680
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2681
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2682
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2683
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2684
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2685
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2686
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2687
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2688
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2689
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2690
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2691
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2692
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2693
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2694
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2695
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2696
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2697
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2698
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2699
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2700
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2701
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2702
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2703
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2704
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2705
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2706
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2707
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2708
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2709
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2710
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2711
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2712
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2713
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2714
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2715
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2716
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2717
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2718
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2719
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2720
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2721
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2722
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2723
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2724
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2725
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2726
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2727
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2728
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2729
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2730
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2731
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2732
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2733
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2734
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2735
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2736
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2737
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2738
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2739
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2740
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2741
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2742
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2743
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2744
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2745
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2746
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2747
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2748
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2749
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2750
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2751
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2752
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2753
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2754
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2755
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2756
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2757
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2758
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2759
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2760
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2761
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2762
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2763
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2764
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2765
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2766
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2767
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2768
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2769
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2770
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2771
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2772
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2773
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2774
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2775
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2776
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2777
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2778
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2779
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2780
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2781
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2782
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2783
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2784
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2785
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2786
- "TranslationAdjustmentFunctionalToReportingCurrencyLossGainOnReclassifiedOfEarningsNetOfTax": "2016-01-31",
2787
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2788
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2789
- "TreasuryStockNumberOfSharesHeld": "2016-01-31",
2790
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2791
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2792
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2793
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2794
- "TypesOfCommercialAircraftAbstract": "2022",
2795
- "TypesOfCostsForRecovery": "2016-01-31",
2796
- "TypesOfForeignCurrencyDerivativesUsed": "2020",
2797
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2798
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2799
- "UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiumsAbstract": "2016-01-31",
2800
- "UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiumsCommercial": "2016-01-31",
2801
- "UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiumsConsumer": "2016-01-31",
2802
- "UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiumsForeign": "2016-01-31",
2803
- "UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiumsOther": "2016-01-31",
2804
- "UnapprovedChangeOrdersDescription": "2020",
2805
- "UnassumedDebtOfSubsidiaryAbstract": "2016-01-31",
2806
- "UncertaintiesAbstract": "2016-01-31",
2807
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2808
- "UndistributedIncomeFromOtherThanGainOrLossOnSaleOfProperties": "2020",
2809
- "UndistributedIncomeFromOtherThanGainOrLossOnSaleOfPropertiesMember": "2020",
2810
- "UndistributedNetRealizedGainOrLossOnSaleOfProperties": "2020",
2811
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2812
- "UnearnedPremiumsLongDurationMember": "2017-01-31",
2813
- "UnearnedPremiumsShortDurationMember": "2017-01-31",
2814
- "UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember": "2017-01-31",
2815
- "UnitedStatesPostretirementBenefitPlansOfUSEntityDefinedBenefitMember": "2017-01-31",
2816
- "UnrealizedGainLossOnInvestmentsAbstract": "2018-01-31",
2817
- "UnrealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments": "2023",
2818
- "UnrealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestmentsAbstract": "2018-01-31",
2819
- "UnrealizedGainLossOnSecurities": "2023",
2820
- "UnrealizedGainOnSecurities": "2023",
2821
- "UnrealizedLossOnSecurities": "2023",
2822
- "UnusualOrInfrequentItemDescriptionOfContingencies": "2016-01-31",
2823
- "UnusualOrInfrequentItemFourthQuarter": "2016-01-31",
2824
- "UseOfEstimatesQuarterlyChangesInEstimates": "2016-01-31",
2825
- "UseOfRestrictedCashForAcquisitionOfOilAndGasProperty": "2017-01-31",
2826
- "UtilitiesCosts": "2018-01-31",
2827
- "UtilityRevenue": "2018-01-31",
2828
- "UtilityRevenueAbstract": "2018-01-31",
2829
- "ValueOfPropertiesOtherThanThatAttributableToProvedReserves": "2018-01-31",
2830
- "VariableInterestEntitiesByClassificationOfEntityAxis": "2020",
2831
- "VariableInterestEntityActivityBetweenVIEAndEntityOtherMeasureOfActivityDescription": "2016-01-31",
2832
- "VariableInterestEntityClassificationOfCarryingAmountAssets": "2016-01-31",
2833
- "VariableInterestEntityClassificationOfCarryingAmountAssetsAndLiabilitiesNetAbstract": "2016-01-31",
2834
- "VariableInterestEntityClassificationOfCarryingAmountLiabilities": "2016-01-31",
2835
- "VariableInterestEntityConsolidatedAssetsCurrent": "2020",
2836
- "VariableInterestEntityConsolidatedAssetsCurrentNotPledged": "2020",
2837
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2838
- "VariableInterestEntityConsolidatedAssetsNoncurrent": "2020",
2839
- "VariableInterestEntityConsolidatedAssetsNoncurrentNotPledged": "2020",
2840
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2841
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2842
- "VariableInterestEntityConsolidatedAssetsNotPledgedAbstract": "2020",
2843
- "VariableInterestEntityConsolidatedAssetsPledged": "2020",
2844
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2845
- "VariableInterestEntityConsolidatedCarryingAmountAssets": "2020",
2846
- "VariableInterestEntityConsolidatedCarryingAmountAssetsAbstract": "2020",
2847
- "VariableInterestEntityConsolidatedCarryingAmountAssetsAndLiabilitiesAbstract": "2020",
2848
- "VariableInterestEntityConsolidatedCarryingAmountAssetsAndLiabilitiesNet": "2020",
2849
- "VariableInterestEntityConsolidatedCarryingAmountLiabilities": "2020",
2850
- "VariableInterestEntityConsolidatedCarryingAmountLiabilitiesAbstract": "2020",
2851
- "VariableInterestEntityConsolidatedLiabilitiesCurrent": "2020",
2852
- "VariableInterestEntityConsolidatedLiabilitiesCurrentNoRecourse": "2020",
2853
- "VariableInterestEntityConsolidatedLiabilitiesCurrentRecourse": "2020",
2854
- "VariableInterestEntityConsolidatedLiabilitiesNoRecourse": "2020",
2855
- "VariableInterestEntityConsolidatedLiabilitiesNoRecourseAbstract": "2020",
2856
- "VariableInterestEntityConsolidatedLiabilitiesNoncurrent": "2020",
2857
- "VariableInterestEntityConsolidatedLiabilitiesNoncurrentNoRecourse": "2020",
2858
- "VariableInterestEntityConsolidatedLiabilitiesNoncurrentRecourse": "2020",
2859
- "VariableInterestEntityConsolidatedLiabilitiesRecourse": "2020",
2860
- "VariableInterestEntityConsolidatedLiabilitiesRecourseAbstract": "2020",
2861
- "VariableInterestEntityExtentOfOrLackOfRecourseFlag": "2020",
2862
- "VariableInterestEntityFinancialOrOtherSupport": "2016-01-31",
2863
- "VariableInterestEntityNonconsolidatedCarryingAmountAssets": "2020",
2864
- "VariableInterestEntityNonconsolidatedCarryingAmountAssetsAndLiabilitiesAbstract": "2020",
2865
- "VariableInterestEntityNonconsolidatedCarryingAmountAssetsAndLiabilitiesNet": "2020",
2866
- "VariableInterestEntityNonconsolidatedCarryingAmountLiabilities": "2020",
2867
- "VariableInterestEntityNotPrimaryBeneficiaryAggregatedDisclosureMember": "2020",
2868
- "VariableInterestEntityPrimaryBeneficiaryAggregatedDisclosureMember": "2020",
2869
- "VariableInterestEntityQualitativeOrQuantitativeInformation": "2016-01-31",
2870
- "VariableInterestEntityVIEOrPotentialVIEInformationUnavailabilityAggregatedDisclosureMember": "2020",
2871
- "VariableInterestEntityVIEOrPotentialVIEInformationUnavailabilityMember": "2020",
2872
- "VehicleTollRevenue": "2016-01-31",
2873
- "WarrantDownRoundFeatureIncreaseDecreaseInEquityAmount": "2022",
2874
- "WarrantsNotSettleableInCashMember": "2019-01-31",
2875
- "WaterFloodsInProcessOfInstallation": "2019-01-31",
2876
- "WeightedAverageDiscountRateByCountryAxis": "2019-01-31",
2877
- "WeightedAverageDiscountRateCountryOfOriginDomain": "2019-01-31",
2878
- "WeightedAverageDiscountRateLineItems": "2019-01-31",
2879
- "WeightedAverageDiscountRateMethodologyAndAssumptions": "2016-01-31",
2880
- "WeightedAverageDiscountRatePercent": "2019-01-31",
2881
- "WeightedAverageDiscountRateTable": "2019-01-31",
2882
- "WeightedAverageNumberOfShareOutstandingBasicAndDiluted": "2022",
2883
- "WellServiceExpense": "2018-01-31",
2884
- "WorkersCompensationDiscountAmount": "2023",
2885
- "WorkersCompensationDiscountDescription": "2020"
2886
- }