See also this year's filing and all EDGAR filings for this company.
PDF Report 0001624826_2017_MPM_Holdings_Inc.pdf
Logs
| warning | No LiabilitiesAndStockholdersEquity node found | input.sec.calculation_linkbase.edgar_model_mapping | {'lase_node': None, 'equity_node': None, 'partners_cap_node': None, 'nodes': "NodeView(('AccountsPayableCurrent', 'AccruedSalariesCurrent', 'DueToAffiliateCurrent', 'LongTermDebtCurrent', 'AccruedIncomeTaxesCurrent', 'InterestAndDividendsPayableCurrent', 'AccruedLiabilitiesCurrent', 'DeferredTaxLiabilitiesNoncurrent', 'LiabilitiesCurrent', 'DueToIntercompayBorrowingNoncurrent', 'AccumulatedLossesOfUnconsolidatedSubsidiariesInExcessOfInvestment', 'PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent', 'OtherAssetsCurrent', 'IntangibleAssetsNetExcludingGoodwill', 'AssetsCurrent', 'InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures', 'DeferredTaxAssetsNetNoncurrent', 'OtherAssetsNoncurrent', 'DueFromIntercompanyBorrowingNoncurrent', 'PropertyPlantAndEquipmentNet', 'Goodwill', 'EquityMethodInvestments', 'Liabilities', 'StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest', 'OtherLiabilitiesNoncurrent', 'CashAndCashEquivalentsAtCarryingValue', 'ReceivablesNetCurrent', 'DueFromAffiliateCurrent', 'InventoryRawMaterialsNetOfReserves', 'InventoryFinishedGoodsNetOfReserves', 'DeferredTaxAssetsNetCurrent', 'CommonStockValueOutstanding', 'AdditionalPaidInCapitalCommonStock', 'RetainedEarningsAccumulatedDeficit', 'AccumulatedOtherComprehensiveIncomeLossNetOfTax'))"} |
| warning | Ignoring company because Expenses is zero | pre-agg | {'balance_sheet': {'company_id': '0001624826', 'EntityCommonStockSharesOutstanding': 48, 'Assets': 948000000, 'AssetsCurrent': 948000000, 'AssetsNoncurrent': 0, 'CostOfRevenue': 0, 'Expenses': 0, 'IntangibleAssets': 0, 'Liabilities': 2122000000, 'LiabilitiesCurrent': 836000000, 'LiabilitiesNoncurrent': 72000000, 'NetIncome': -163000000, 'PropertyPlantAndEquipmentNet': 0, 'Revenues': 0, 'SellingGeneralAndAdministrativeExpense': 0, 'remainder_Assets': 0, 'remainder_ComprehensiveNetIncome': 18000000, 'remainder_Expenses': 0, 'remainder_Liabilities': 1214000000, 'remainder_NetIncome': -163000000, 'remainder_Revenues': 0, 'obs_EconomicCapitalRatio': nan}} |
| info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Liabilities', 'missing_ratio': 0.1881298992161254, 'aggregate_val': 2122000000, 'exp_sum': 1786000000, 'exp_to_value': {'LiabilitiesCurrent': 836000000, 'LiabilitiesNoncurrent': 72000000, 'remainder_Liabilities': 878000000}} |
| info | Failed to set obs_EconomicCapitalRatio | industry.us_generic | {'reason': "KeyError('0001624826')"} |
| info | Added remainder_ComprehensiveNetIncome directly from 10K | industry.us_generic | {} |
Edgar->Model Mapping
