| info |
Minor missing amount for aggregate added to remainder |
industry.us_generic |
{'aggregate': 'Expenses', 'missing_ratio': 0.198172834069128, 'aggregate_val': 968600000, 'exp_sum': 1207991000, 'exp_to_value': {'LaborAndRelatedExpense': 0, 'Occupancy': 0, 'GeneralAndAdministrativeExpense': 109204000, 'SellingAndMarketingExpense': 115132000, 'OperatingExpenses': 323653000, 'DepreciationAndAmortization': 15055000, 'InterestExpense': 0, 'ProfessionalFees': 0, 'remainder_Expenses': 644947000}} |
| info |
Minor missing amount for aggregate added to remainder |
industry.us_generic |
{'aggregate': 'Expenses', 'missing_ratio': 0.20890570509336312, 'aggregate_val': 937317000, 'exp_sum': 1184836000, 'exp_to_value': {'LaborAndRelatedExpense': 0, 'Occupancy': 0, 'GeneralAndAdministrativeExpense': 107060000, 'SellingAndMarketingExpense': 125269000, 'OperatingExpenses': 360002000, 'DepreciationAndAmortization': 15190000, 'InterestExpense': 0, 'ProfessionalFees': 0, 'remainder_Expenses': 577315000}} |
| info |
Ambiguous non-comprehensive roles for statement |
input.sec.calculation_linkbase.expand_agg |
{'statement': 'balance', 'non_comprehensive_roles': {'100010 - Statement - CONSOLIDATED BALANCE SHEETS': 21, '100030 - Statement - CONSOLIDATED BALANCE SHEETS (Consolidated VIEs)': 7}} |
| info |
Added remainder_ComprehensiveNetIncome directly from 10K |
industry.us_generic |
{} |