US GAAP Financial Reporting (Prototype)

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Collapse 172600 - Statement - Statement of Cash Flows, Direct Method Operating Activities (http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsDirect)172600 - Statement - Statement of Cash Flows, Direct Method Operating Activities (http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsDirect)
Collapse Operating Cash Flows, Direct Method [Abstract]Operating Cash Flows, Direct Method [Abstract]
Collapse Statement [Table]Statement [Table]
Collapse Restatement [Axis]Restatement [Axis]
Collapse Statement [Line Items]Statement [Line Items]
Collapse Net Cash Provided by (Used in) Operating Activities [Abstract]Net Cash Provided by (Used in) Operating Activities [Abstract]
Collapse Net Cash Provided by (Used in) Operating Activities, Continuing Operations [Abstract]Net Cash Provided by (Used in) Operating Activities, Continuing Operations [Abstract]
Collapse Proceeds from Operating Activities [Abstract]Proceeds from Operating Activities [Abstract]
Collapse Payments for Operating Activities [Abstract]Payments for Operating Activities [Abstract]
Collapse Payments to Suppliers and Employees [Abstract]Payments to Suppliers and Employees [Abstract]
Payments for Deposits
Payments for Rent
Interest Paid, Excluding Capitalized Interest, Operating Activities
Income Taxes Paid
Excess Tax Benefit from Share-based Compensation, Operating Activities
Payments for Other Taxes
Payments for Other Fees
Payments for Commissions
Payments for Brokerage Fees
Payments for Royalties
Payments for Legal Settlements
Payments for Environmental Liabilities
Payments for Reinsurance
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid
Payments for Underwriting Expense
Payments for Merger Related Costs
Payments for Restructuring
Payments for Origination of Mortgage Loans Held-for-sale
Payments to Purchase Mortgage Loans Held-for-sale
Payments for Purchase of Securities, Operating Activities
Payments for Purchase of Other Assets
Payments for Deposits with Other Institutions
Payments for Time Deposits
Payments for Loans
Collapse Payment for Pension and Other Postretirement Benefits [Abstract]Payment for Pension and Other Postretirement Benefits [Abstract]
Payments for Postemployment Benefits
Short-term Lease Payments
Variable Lease, Payment
Finance Lease, Interest Payment on Liability
Operating Lease, Payments
Asset Retirement Obligation, Cash Paid to Settle
Payment for Contingent Consideration Liability, Operating Activities
Payment to Acquire Life Insurance Policy, Operating Activities
Payments for Other Operating Activities
Payments for Operating Activities, Total
Net Cash Provided by (Used in) Operating Activities, Continuing Operations, Total
Cash Provided by (Used in) Operating Activities, Discontinued Operations
Net Cash Provided by (Used in) Operating Activities, Total

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