| info |
NetIncome node detected by revenue/expenses heuristic |
input.sec.calculation_linkbase.edgar_model_mapping |
{'net_inc_node': 'IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments'} |
| info |
Minor missing amount for aggregate added to remainder |
industry.us_generic |
{'aggregate': 'Assets', 'missing_ratio': 0.5, 'aggregate_val': 1719716000, 'exp_sum': 3439432000, 'exp_to_value': {'AssetsCurrent': 851234000, 'AssetsNonCurrent': 868482000, 'Inventory': 0, 'Goodwill': 508036000, 'CashAndCashEquivalentsAtCarryingValue': 33787000, 'remainder_Assets': 1177893000}} |
| info |
Minor missing amount for aggregate added to remainder |
industry.us_generic |
{'aggregate': 'Assets', 'missing_ratio': 0.3389118733386005, 'aggregate_val': 1358864000, 'exp_sum': 2055496000, 'exp_to_value': {'AssetsCurrent': 696632000, 'AssetsNonCurrent': 662232000, 'Inventory': 0, 'Goodwill': 0, 'CashAndCashEquivalentsAtCarryingValue': 21289000, 'remainder_Assets': 675343000}} |
| info |
Added remainder_ComprehensiveNetIncome directly from 10K |
industry.us_generic |
{} |