info |
NetIncome node detected by tax heuristic |
input.sec.calculation_linkbase.edgar_model_mapping |
{'net_inc_node': 'NetIncomeLossAvailableToCommonStockholdersBasic'} |
info |
Minor missing amount for aggregate added to remainder |
industry.us_generic |
{'aggregate': 'Expenses', 'missing_ratio': 0.38541132651886884, 'aggregate_val': 117486000, 'exp_sum': 191162000, 'exp_to_value': {'LaborExpense': 51162000, 'SellingAndGeneralAdministrativeExpense': 0, 'CostOfGoodsSold': 0, 'OperatingExpenses': 95689000, 'DepreciationInterestAndFeesExpenses': 22514000, 'remainder_Expenses': 21797000}} |
info |
Minor missing amount for aggregate added to remainder |
industry.us_generic |
{'aggregate': 'Expenses', 'missing_ratio': 0.35788555287125634, 'aggregate_val': 222998000, 'exp_sum': 347287000, 'exp_to_value': {'LaborExpense': 109037000, 'SellingAndGeneralAdministrativeExpense': 0, 'CostOfGoodsSold': 0, 'OperatingExpenses': 201000000, 'DepreciationInterestAndFeesExpenses': 15252000, 'remainder_Expenses': 21998000}} |
info |
Minor missing amount for aggregate added to remainder |
industry.us_generic |
{'aggregate': 'Expenses', 'missing_ratio': 0.38541132651886884, 'aggregate_val': 117486000, 'exp_sum': 191162000, 'exp_to_value': {'LaborExpense': 51162000, 'SellingAndGeneralAdministrativeExpense': 0, 'CostOfGoodsSold': 0, 'OperatingExpenses': 95689000, 'DepreciationInterestAndFeesExpenses': 22514000, 'remainder_Expenses': 21797000}} |
info |
Minor missing amount for aggregate added to remainder |
industry.us_generic |
{'aggregate': 'Expenses', 'missing_ratio': 0.35788555287125634, 'aggregate_val': 222998000, 'exp_sum': 347287000, 'exp_to_value': {'LaborExpense': 109037000, 'SellingAndGeneralAdministrativeExpense': 0, 'CostOfGoodsSold': 0, 'OperatingExpenses': 201000000, 'DepreciationInterestAndFeesExpenses': 15252000, 'remainder_Expenses': 21998000}} |