US GAAP Financial Reporting (Prototype)

285000 - Disclosure - Interim Reporting (http://fasb.org/us-gaap/role/disclosure/InterimReporting)

Quarterly Financial Information Disclosure [Abstract]

Quarterly Financial Information [Text Block]

Quarterly Financial Data [Abstract]

Selected Quarterly Financial Information [Abstract]

Revenue from Contract with Customer, Including Assessed Tax

Cost of Revenue

Gross Profit

Research and Development Expense

Operating Income (Loss)

Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest

Income (Loss) from Continuing Operations before Interest Expense, Interest Income, Income Taxes, Noncontrolling Interests, Net

Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest

Net Income (Loss) Attributable to Parent

Net Income (Loss) Available to Common Stockholders, Basic

Weighted Average Number of Shares Outstanding, Basic

Weighted Average Number of Shares Outstanding, Diluted

Earnings Per Share, Basic [Abstract]

Income (Loss) from Continuing Operations, Per Basic Share

Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share [Abstract]

Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share

Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Per Basic Share

Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share, Total

Earnings Per Share, Basic, Total

Earnings Per Share, Diluted [Abstract]

Income (Loss) from Continuing Operations, Per Diluted Share

Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share [Abstract]

Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share

Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Per Diluted Share

Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share, Total

Earnings Per Share, Diluted, Total

Earnings Per Share, Basic and Diluted [Abstract]

Income (Loss) from Continuing Operations, Per Basic and Diluted Share

Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic and Diluted Share [Abstract]

Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic and Diluted Share

Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Per Basic and Diluted Share

Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic and Diluted Share, Total

Earnings Per Share, Basic and Diluted, Total

Quarterly Financial Information, Explanatory Disclosure

Quarterly Financial Information, Explanatory Note, Period

Quarterly Financial Information, Quarterly Charges and Credits, Amount Affecting Comparability

Quarterly Financial Information, Quarterly Charges and Credits, Amount Reconciling to Previously Reported Results

Quarterly Financial Information, Segment Reporting, Segment Assets, Material Change

Quarterly Financial Information, Segment Reporting, Change in Basis of Segmentation

Quarterly Financial Information, Income Taxes, Significant Variation, Description

Effect of Fourth Quarter Events [Table Text Block]

Effect of Fourth Quarter Events [Table]

Effect of Fourth Quarter Event Type [Axis]

Effect of Fourth Quarter Events, Type [Domain]

Year-End Adjustment [Member]

Unusual or Infrequent Item, or Both [Member]

Effect of Fourth Quarter Events [Line Items]

Effect of Fourth Quarter Events, Description

Interim Period, Costs Not Allocable [Table Text Block]

Interim Period, Costs Not Allocable [Table]

Nature of Expense [Axis]

Interim Period, Costs Not Allocable [Domain]

Interim Period, Costs Not Allocable [Line Items]

Interim Period, Costs Not Allocable, Description

Interim Period, Costs Not Allocable Amount, First Item

Interim Period, Costs Not Allocable Amount, Second Item

Interim Period, Costs Not Allocable Amount, Third Item

Table Text Block Supplement [Abstract]

Quarterly Financial Information [Table Text Block]

=Network;  =Table (Hypercube);  =Axis (Dimension);  =Member;  =LineItems (Primary Items);  =Abstract Concept;  =Concept;  =Text Block;