info |
NetIncome node detected by revenue/expenses heuristic |
input.sec.calculation_linkbase.edgar_model_mapping |
{'net_inc_node': 'OperatingIncomeLoss'} |
info |
Minor missing amount for aggregate added to remainder |
industry.us_generic |
{'aggregate': 'Expenses', 'missing_ratio': 0.19977276358536455, 'aggregate_val': 675820000, 'exp_sum': 563290000, 'exp_to_value': {'SellingAndMarketingExpense': 250757000, 'GeneralAndAdministrativeExpense': 135233000, 'ResearchAndDevelopmentExpense': 134422000, 'remainder_Expenses': 42878000}} |
info |
Minor missing amount for aggregate added to remainder |
industry.us_generic |
{'aggregate': 'Expenses', 'missing_ratio': 0.22691913373426484, 'aggregate_val': 696495000, 'exp_sum': 567678000, 'exp_to_value': {'SellingAndMarketingExpense': 252128000, 'GeneralAndAdministrativeExpense': 136567000, 'ResearchAndDevelopmentExpense': 138961000, 'remainder_Expenses': 40022000}} |
info |
Minor missing amount for aggregate added to remainder |
industry.us_generic |
{'aggregate': 'Expenses', 'missing_ratio': 0.22178438134413703, 'aggregate_val': 275637000, 'exp_sum': 225602000, 'exp_to_value': {'SellingAndMarketingExpense': 96251000, 'GeneralAndAdministrativeExpense': 51904000, 'ResearchAndDevelopmentExpense': 52431000, 'remainder_Expenses': 25016000}} |
info |
Minor missing amount for aggregate added to remainder |
industry.us_generic |
{'aggregate': 'Expenses', 'missing_ratio': 0.20453032228953782, 'aggregate_val': 437801000, 'exp_sum': 363462000, 'exp_to_value': {'SellingAndMarketingExpense': 148192000, 'GeneralAndAdministrativeExpense': 96206000, 'ResearchAndDevelopmentExpense': 82541000, 'remainder_Expenses': 36523000}} |
info |
Minor missing amount for aggregate added to remainder |
industry.us_generic |
{'aggregate': 'Expenses', 'missing_ratio': 0.1915579091549228, 'aggregate_val': 617650000, 'exp_sum': 518355000, 'exp_to_value': {'SellingAndMarketingExpense': 217728000, 'GeneralAndAdministrativeExpense': 132562000, 'ResearchAndDevelopmentExpense': 119906000, 'remainder_Expenses': 48159000}} |
info |
Minor missing amount for aggregate added to remainder |
industry.us_generic |
{'aggregate': 'Expenses', 'missing_ratio': 0.19977276358536455, 'aggregate_val': 675820000, 'exp_sum': 563290000, 'exp_to_value': {'SellingAndMarketingExpense': 250757000, 'GeneralAndAdministrativeExpense': 135233000, 'ResearchAndDevelopmentExpense': 134422000, 'remainder_Expenses': 42878000}} |
info |
Minor missing amount for aggregate added to remainder |
industry.us_generic |
{'aggregate': 'Expenses', 'missing_ratio': 0.22691913373426484, 'aggregate_val': 696495000, 'exp_sum': 567678000, 'exp_to_value': {'SellingAndMarketingExpense': 252128000, 'GeneralAndAdministrativeExpense': 136567000, 'ResearchAndDevelopmentExpense': 138961000, 'remainder_Expenses': 40022000}} |
info |
Added remainder_ComprehensiveNetIncome directly from 10K |
industry.us_generic |
{} |