Source XBRL Instance: http://www.xbrlsite.com/Examples/Comparison/2010-08-01/Company2/company2-instance.xml
This report shows the [Axis] which exist on a *fact group*. A fact group is the combination Network and any defined [Table]s. Every concept always has at least three [Axis] as XBRL requires these [Axis]: xbrl:Concept, xbrl:Entity, and xbrl:Period. Taxonomy creators can add additional axis by creating a [Table] and providing additional [Axis] which they define.
| Network (i.e. Extended Link) | [Table] (i.e. Hypercube) | [Axis] (i.e. Dimension) |
| AA, Part 1: Financial Highlights(http://xasb.org/gaap/role/schedule/FinancialHighlightsSchedule) | Financial Highlights [Fact Group] (gaap:FinancialHighlightsFactGroup) | xbrl:Concept [Axis] |
| xbrl:Entity [Axis] | ||
| xbrl:Period [Axis] | ||
| Legal Entity [Measure] (frm:LegalEntityMeasure) | ||
| Business Segment [Measure] (frm:BusinessSegmentMeasure) | ||
| Reporting Scenario [Measure] (frm:ReportingScenarioMeasure) | ||
| Report Date [Measure] (frm:ReportDateMeasure) | ||
| Third Party Verification [Measure] (frm:ThirdPartyVerificationMeasure) | ||
| BA, Part 1: Balance Sheet(http://xasb.org/gaap/role/schedule/BalanceSheetSchedule) | Balance Sheet [Fact Group] (gaap:BalanceSheetFactGroup) | xbrl:Concept [Axis] |
| xbrl:Entity [Axis] | ||
| xbrl:Period [Axis] | ||
| Legal Entity [Measure] (frm:LegalEntityMeasure) | ||
| Business Segment [Measure] (frm:BusinessSegmentMeasure) | ||
| Reporting Scenario [Measure] (frm:ReportingScenarioMeasure) | ||
| Report Date [Measure] (frm:ReportDateMeasure) | ||
| Third Party Verification [Measure] (frm:ThirdPartyVerificationMeasure) | ||
| BA, Part 2: Balance Sheet, Classes of Preferred Stock(http://xasb.org/gaap/role/schedule/ClassesOfPreferredStockSchedule) | Preferred Stock, by Class [Fact Group] (gaap:PreferredStockByClassFactGroup) | xbrl:Concept [Axis] |
| xbrl:Entity [Axis] | ||
| xbrl:Period [Axis] | ||
| Legal Entity [Measure] (frm:LegalEntityMeasure) | ||
| Class of Preferred Stock, Description [Measure] (gaap:ClassOfPreferredStockDescriptionMeasure) | ||
| Reporting Scenario [Measure] (frm:ReportingScenarioMeasure) | ||
| Report Date [Measure] (frm:ReportDateMeasure) | ||
| Third Party Verification [Measure] (frm:ThirdPartyVerificationMeasure) | ||
| BA, Part 3: Balance Sheet, Classes of Common Stock(http://xasb.org/gaap/role/schedule/ClassesOfCommonStockSchedule) | Common Stock, by Class [Fact Group] (gaap:CommonStockByClassFactGroup) | xbrl:Concept [Axis] |
| xbrl:Entity [Axis] | ||
| xbrl:Period [Axis] | ||
| Legal Entity [Measure] (frm:LegalEntityMeasure) | ||
| Class of Common Stock, Description [Measure] (gaap:ClassOfCommonStockDescriptionMeasure) | ||
| Reporting Scenario [Measure] (frm:ReportingScenarioMeasure) | ||
| Report Date [Measure] (frm:ReportDateMeasure) | ||
| Third Party Verification [Measure] (frm:ThirdPartyVerificationMeasure) | ||
| BB, Part 1: Income Statement(http://xasb.org/gaap/role/schedule/IncomeStatementSchedule) | Income Statement [Fact Group] (gaap:IncomeStatementFactGroup) | xbrl:Concept [Axis] |
| xbrl:Entity [Axis] | ||
| xbrl:Period [Axis] | ||
| Legal Entity [Measure] (frm:LegalEntityMeasure) | ||
| Business Segment [Measure] (frm:BusinessSegmentMeasure) | ||
| Reporting Scenario [Measure] (frm:ReportingScenarioMeasure) | ||
| Report Date [Measure] (frm:ReportDateMeasure) | ||
| Third Party Verification [Measure] (frm:ThirdPartyVerificationMeasure) | ||
| BB, Part 2: Income Statement, Earnings Per Share(http://xasb.org/gaap/role/schedule/EarningsPerShare) | Earnings Per Share [Fact Group] (gaap:EarningsPerShareFactGroup) | xbrl:Concept [Axis] |
| xbrl:Entity [Axis] | ||
| xbrl:Period [Axis] | ||
| Legal Entity [Measure] (frm:LegalEntityMeasure) | ||
| Business Segment [Measure] (frm:BusinessSegmentMeasure) | ||
| Reporting Scenario [Measure] (frm:ReportingScenarioMeasure) | ||
| Report Date [Measure] (frm:ReportDateMeasure) | ||
| Third Party Verification [Measure] (frm:ThirdPartyVerificationMeasure) | ||
| BC, Part 1: Cash Flow Statement, Direct Method(http://xasb.org/gaap/role/schedule/CashFlowDirectSchedule) | Cash Flow Statement, Direct Method [Fact Group] (gaap:CashFlowStatementDirectMethodFactGroup) | xbrl:Concept [Axis] |
| xbrl:Entity [Axis] | ||
| xbrl:Period [Axis] | ||
| Legal Entity [Measure] (frm:LegalEntityMeasure) | ||
| Business Segment [Measure] (frm:BusinessSegmentMeasure) | ||
| Reporting Scenario [Measure] (frm:ReportingScenarioMeasure) | ||
| Report Date [Measure] (frm:ReportDateMeasure) | ||
| Third Party Verification [Measure] (frm:ThirdPartyVerificationMeasure) | ||
| BF, Part 1: Changes in Equity, Prior Period Adjustments(http://xasb.org/gaap/role/schedule/PriorPeriodAdjustments) | Statement of Changes in Equity, Prior Period Adjustments [Fact Group] (gaap:StatementChangesInEquityPriorPeriodAdjustmentsFactGroup) | xbrl:Concept [Axis] |
| xbrl:Entity [Axis] | ||
| xbrl:Period [Axis] | ||
| Legal Entity [Measure] (frm:LegalEntityMeasure) | ||
| Business Segment [Measure] (frm:BusinessSegmentMeasure) | ||
| Reporting Scenario [Measure] (frm:ReportingScenarioMeasure) | ||
| Report Date [Measure] (frm:ReportDateMeasure) | ||
| Third Party Verification [Measure] (frm:ThirdPartyVerificationMeasure) | ||
| BF, Part 2: Changes in Equity(http://xasb.org/gaap/role/schedule/StatementOfEquitySchedule) | Statement of Changes in Equity [Fact Group] (gaap:StatementOfChangesInEquityFactGroup) | xbrl:Concept [Axis] |
| xbrl:Entity [Axis] | ||
| xbrl:Period [Axis] | ||
| Legal Entity [Measure] (frm:LegalEntityMeasure) | ||
| Business Segment [Measure] (frm:BusinessSegmentMeasure) | ||
| Reporting Scenario [Measure] (frm:ReportingScenarioMeasure) | ||
| Report Date [Measure] (frm:ReportDateMeasure) | ||
| Third Party Verification [Measure] (frm:ThirdPartyVerificationMeasure) | ||
| BF, Part 3: Changes in Equity, Preferred Stock, Shares(http://xasb.org/gaap/role/schedule/StatementOfEquityPreferredSchedule) | Statement of Changes in Equity, Preferred Stock by Class [Fact Group] (gaap:StatementOfChangesInEquityPreferredStockByClassFactGroup) | xbrl:Concept [Axis] |
| xbrl:Entity [Axis] | ||
| xbrl:Period [Axis] | ||
| Legal Entity [Measure] (frm:LegalEntityMeasure) | ||
| Class of Preferred Stock, Description [Measure] (gaap:ClassOfPreferredStockDescriptionMeasure) | ||
| Reporting Scenario [Measure] (frm:ReportingScenarioMeasure) | ||
| Report Date [Measure] (frm:ReportDateMeasure) | ||
| Third Party Verification [Measure] (frm:ThirdPartyVerificationMeasure) | ||
| BF, Part 4: Changes in Equity, Common Stock, Shares(http://xasb.org/gaap/role/schedule/StatementOfEquityCommonSchedule) | Statement of Changes in Equity, Common Stock by Class [Fact Group] (gaap:StatementOfChangesInEquityCommonStockByClassFactGroup) | xbrl:Concept [Axis] |
| xbrl:Entity [Axis] | ||
| xbrl:Period [Axis] | ||
| Legal Entity [Measure] (frm:LegalEntityMeasure) | ||
| Class of Common Stock, Description [Measure] (gaap:ClassOfCommonStockDescriptionMeasure) | ||
| Reporting Scenario [Measure] (frm:ReportingScenarioMeasure) | ||
| Report Date [Measure] (frm:ReportDateMeasure) | ||
| Third Party Verification [Measure] (frm:ThirdPartyVerificationMeasure) | ||
| IA, Part 1: Overall Financial Reporting Presentation and Display(http://xasb.org/gaap/role/schedule/OtherOverallFinancialReportingPresentationAndDisplayMattersSchedule) | Overall Financial Reporting Presentation and Display Matters [Fact Group] (gaap:OverallFinancialReportingPresentationAndDisplayMattersFactGroup) | xbrl:Concept [Axis] |
| xbrl:Entity [Axis] | ||
| xbrl:Period [Axis] | ||
| Legal Entity [Measure] (frm:LegalEntityMeasure) | ||
| Business Segment [Measure] (frm:BusinessSegmentMeasure) | ||
| Reporting Scenario [Measure] (frm:ReportingScenarioMeasure) | ||
| Report Date [Measure] (frm:ReportDateMeasure) | ||
| Third Party Verification [Measure] (frm:ThirdPartyVerificationMeasure) | ||
| JA, Part 1: Accounting Policies(http://xasb.org/gaap/role/schedule/AccountingPoliciesSchedule) | Accounting Policies [Fact Group] (gaap:AccountingPoliciesFactGroup) | xbrl:Concept [Axis] |
| xbrl:Entity [Axis] | ||
| xbrl:Period [Axis] | ||
| Legal Entity [Measure] (frm:LegalEntityMeasure) | ||
| Business Segment [Measure] (frm:BusinessSegmentMeasure) | ||
| Reporting Scenario [Measure] (frm:ReportingScenarioMeasure) | ||
| Report Date [Measure] (frm:ReportDateMeasure) | ||
| Third Party Verification [Measure] (frm:ThirdPartyVerificationMeasure) | ||
| JB, Part 1: Cash and Cash Equivalents, Disclosures(http://xasb.org/gaap/role/schedule/CashCashEquivalentsSchedule) | Cash and Cash Equivalents, Disclosures [Fact Group] (gaap:CashCashEquivalentsDisclosuresFactGroup) | xbrl:Concept [Axis] |
| xbrl:Entity [Axis] | ||
| xbrl:Period [Axis] | ||
| Legal Entity [Measure] (frm:LegalEntityMeasure) | ||
| Business Segment [Measure] (frm:BusinessSegmentMeasure) | ||
| Reporting Scenario [Measure] (frm:ReportingScenarioMeasure) | ||
| Report Date [Measure] (frm:ReportDateMeasure) | ||
| Third Party Verification [Measure] (frm:ThirdPartyVerificationMeasure) | ||
| JB, Part 2: Cash and Cash Equivalents, Details(http://xasb.org/gaap/role/schedule/CashCashEquivalentsDetails) | Cash and Cash Equivalents, Details [Fact Group] (gaap:CashCashEquivalentsDetailsFactGroup) | xbrl:Concept [Axis] |
| xbrl:Entity [Axis] | ||
| xbrl:Period [Axis] | ||
| Legal Entity [Measure] (frm:LegalEntityMeasure) | ||
| Business Segment [Measure] (frm:BusinessSegmentMeasure) | ||
| Reporting Scenario [Measure] (frm:ReportingScenarioMeasure) | ||
| Report Date [Measure] (frm:ReportDateMeasure) | ||
| Third Party Verification [Measure] (frm:ThirdPartyVerificationMeasure) | ||
| JC, Part 1: Receivables, Disclosures(http://xasb.org/gaap/role/schedule/ReceivablesSchedule) | Receivables, Disclosures [Fact Group] (gaap:ReceivablesDisclosuresFactGroup) | xbrl:Concept [Axis] |
| xbrl:Entity [Axis] | ||
| xbrl:Period [Axis] | ||
| Legal Entity [Measure] (frm:LegalEntityMeasure) | ||
| Business Segment [Measure] (frm:BusinessSegmentMeasure) | ||
| Reporting Scenario [Measure] (frm:ReportingScenarioMeasure) | ||
| Report Date [Measure] (frm:ReportDateMeasure) | ||
| Third Party Verification [Measure] (frm:ThirdPartyVerificationMeasure) | ||
| JC, Part 2: Receivables, Details, Current/Noncurrent(http://xasb.org/gaap/role/suppport/ReceivablesCNB) | Receivables, Details, Current/Noncurrent [Fact Group] (gaap:ReceivablesDetailsCurrentNoncurrentFactGroup) | xbrl:Concept [Axis] |
| xbrl:Entity [Axis] | ||
| xbrl:Period [Axis] | ||
| Legal Entity [Measure] (frm:LegalEntityMeasure) | ||
| Business Segment [Measure] (frm:BusinessSegmentMeasure) | ||
| Reporting Scenario [Measure] (frm:ReportingScenarioMeasure) | ||
| Report Date [Measure] (frm:ReportDateMeasure) | ||
| Third Party Verification [Measure] (frm:ThirdPartyVerificationMeasure) | ||
| JC, Part 3: Receivables, Details, Gross/Net(http://xasb.org/gaap/role/support/ReceivablesGNB) | Receivables, Details, Gross/Net [Fact Group] (gaap:ReceivablesDetailsGrossNetFactGroup) | xbrl:Concept [Axis] |
| xbrl:Entity [Axis] | ||
| xbrl:Period [Axis] | ||
| Legal Entity [Measure] (frm:LegalEntityMeasure) | ||
| Business Segment [Measure] (frm:BusinessSegmentMeasure) | ||
| Reporting Scenario [Measure] (frm:ReportingScenarioMeasure) | ||
| Report Date [Measure] (frm:ReportDateMeasure) | ||
| Third Party Verification [Measure] (frm:ThirdPartyVerificationMeasure) | ||
| JC, Part 4: Receivables, Details, by Component(http://xasb.org/gaap/role/support/ReceivablesCOM) | Receivables, Details, by Compoment [Fact Group] (gaap:ReceivablesDetailsByCompomentFactGroup) | xbrl:Concept [Axis] |
| xbrl:Entity [Axis] | ||
| xbrl:Period [Axis] | ||
| Legal Entity [Measure] (frm:LegalEntityMeasure) | ||
| Business Segment [Measure] (frm:BusinessSegmentMeasure) | ||
| Reporting Scenario [Measure] (frm:ReportingScenarioMeasure) | ||
| Report Date [Measure] (frm:ReportDateMeasure) | ||
| Third Party Verification [Measure] (frm:ThirdPartyVerificationMeasure) | ||
| JD, Part 1: Inventory, Disclosures(http://xasb.org/gaap/role/schedule/InventorySchedule) | Inventory [Fact Group] (gaap:InventoryFactGroup) | xbrl:Concept [Axis] |
| xbrl:Entity [Axis] | ||
| xbrl:Period [Axis] | ||
| Legal Entity [Measure] (frm:LegalEntityMeasure) | ||
| Business Segment [Measure] (frm:BusinessSegmentMeasure) | ||
| Reporting Scenario [Measure] (frm:ReportingScenarioMeasure) | ||
| Report Date [Measure] (frm:ReportDateMeasure) | ||
| Third Party Verification [Measure] (frm:ThirdPartyVerificationMeasure) | ||
| JE, Part 1: Prepaid Expenses, Disclosures(http://xasb.org/gaap/role/schedule/PrepaidExpensesSchedule) | Prepaid Expenses [Fact Group] (gaap:PrepaidExpensesFactGroup) | xbrl:Concept [Axis] |
| xbrl:Entity [Axis] | ||
| xbrl:Period [Axis] | ||
| Legal Entity [Measure] (frm:LegalEntityMeasure) | ||
| Business Segment [Measure] (frm:BusinessSegmentMeasure) | ||
| Reporting Scenario [Measure] (frm:ReportingScenarioMeasure) | ||
| Report Date [Measure] (frm:ReportDateMeasure) | ||
| Third Party Verification [Measure] (frm:ThirdPartyVerificationMeasure) | ||
| KA, Part 1: Property, Plant and Equipment, Disclosures (As Concepts)(http://xasb.org/gaap/role/schedule/PropertyPlantAndEquipmentSchedule) | Property, Plant and Equipment, Disclosures [Fact Group] (gaap:PropertyPlantEquipmentDisclosuresFactGroup) | xbrl:Concept [Axis] |
| xbrl:Entity [Axis] | ||
| xbrl:Period [Axis] | ||
| Legal Entity [Measure] (frm:LegalEntityMeasure) | ||
| Business Segment [Measure] (frm:BusinessSegmentMeasure) | ||
| Reporting Scenario [Measure] (frm:ReportingScenarioMeasure) | ||
| Report Date [Measure] (frm:ReportDateMeasure) | ||
| Third Party Verification [Measure] (frm:ThirdPartyVerificationMeasure) | ||
| KA, Part 2: Property, Plant and Equipment, Details (As Concepts)(http://xasb.org/gaap/role/schedule/PropertyPlantAndEquipmentDetails) | Property, Plant and Equipment, Details [Fact Group] (gaap:PropertyPlantEquipmentDetailsFactGroup) | xbrl:Concept [Axis] |
| xbrl:Entity [Axis] | ||
| xbrl:Period [Axis] | ||
| Legal Entity [Measure] (frm:LegalEntityMeasure) | ||
| Business Segment [Measure] (frm:BusinessSegmentMeasure) | ||
| Reporting Scenario [Measure] (frm:ReportingScenarioMeasure) | ||
| Report Date [Measure] (frm:ReportDateMeasure) | ||
| Third Party Verification [Measure] (frm:ThirdPartyVerificationMeasure) | ||
| KA, Part 3: Property, Plant and Equipment, Movement (As Concepts)(http://xasb.org/gaap/role/schedule/PropertyPlantAndEquipmentMovementsSchedule) | Property, Plant and Equipment, Movement [Fact Group] (gaap:PropertyPlantEquipmentMovementFactGroup) | xbrl:Concept [Axis] |
| xbrl:Entity [Axis] | ||
| xbrl:Period [Axis] | ||
| Legal Entity [Measure] (frm:LegalEntityMeasure) | ||
| Business Segment [Measure] (frm:BusinessSegmentMeasure) | ||
| Reporting Scenario [Measure] (frm:ReportingScenarioMeasure) | ||
| Report Date [Measure] (frm:ReportDateMeasure) | ||
| Third Party Verification [Measure] (frm:ThirdPartyVerificationMeasure) | ||
| KF, Part 1: Property, Plant and Equipment, Disclosures (Class as Measure)(http://xasb.org/gaap/role/support/PropertyPlantAndEquipmentSupport) | Property, Plant and Equipment, Disclosures, Class as Measure [Fact Group] (gaap:PropertyPlantEquipmentDisclosuresClassAsMeasureFactGroup) | xbrl:Concept [Axis] |
| xbrl:Entity [Axis] | ||
| xbrl:Period [Axis] | ||
| Legal Entity [Measure] (frm:LegalEntityMeasure) | ||
| Business Segment [Measure] (frm:BusinessSegmentMeasure) | ||
| Property, Plant and Equipment, Description of Major Class [Measure] (gaap:PropertyPlantAndEquipmentDescriptionOfMajorClassMeasure) | ||
| Reporting Scenario [Measure] (frm:ReportingScenarioMeasure) | ||
| Report Date [Measure] (frm:ReportDateMeasure) | ||
| Third Party Verification [Measure] (frm:ThirdPartyVerificationMeasure) | ||
| KF, Part 2: Property, Plant and Equipment, Details (Class as Measure)(http://xasb.org/gaap/role/support/PropertyPlantAndEquipmentMeasuresDetails) | Property, Plant and Equipment, Details, Class as Measure [Fact Group] (gaap:PropertyPlantEquipmentDetailsClassAsMeasureFactGroup) | xbrl:Concept [Axis] |
| xbrl:Entity [Axis] | ||
| xbrl:Period [Axis] | ||
| Legal Entity [Measure] (frm:LegalEntityMeasure) | ||
| Business Segment [Measure] (frm:BusinessSegmentMeasure) | ||
| Property, Plant and Equipment, Description of Major Class [Measure] (gaap:PropertyPlantAndEquipmentDescriptionOfMajorClassMeasure) | ||
| Reporting Scenario [Measure] (frm:ReportingScenarioMeasure) | ||
| Report Date [Measure] (frm:ReportDateMeasure) | ||
| Third Party Verification [Measure] (frm:ThirdPartyVerificationMeasure) | ||
| KF, Part 3: Property, Plant and Equipment, Leasehold Land and Buildings(http://xasb.org/gaap/role/schedule/LeaseholdLandAndBuildingsSchedule) | Leasehold Land and Building [Fact Group] (gaap:LeaseholdLandAndBuildingFactGroup) | xbrl:Concept [Axis] |
| xbrl:Entity [Axis] | ||
| xbrl:Period [Axis] | ||
| Legal Entity [Measure] (frm:LegalEntityMeasure) | ||
| Leasehold Land and Building, Identifier [Measure] (gaap:LeaseholdLandAndBuildingIdentifierMeasure) | ||
| Leasehold Land and Building, State [Measure] (gaap:LeaseholdLandAndBuildingStateMeasure) | ||
| Reporting Scenario [Measure] (frm:ReportingScenarioMeasure) | ||
| Report Date [Measure] (frm:ReportDateMeasure) | ||
| Third Party Verification [Measure] (frm:ThirdPartyVerificationMeasure) | ||
| KG, Part 1: Other Assets, Disclosures(http://xasb.org/gaap/role/schedule/OtherAssetsSchedule) | Other Assets, Disclosures [Fact Group] (gaap:OtherAssetsDisclosuresFactGroup) | xbrl:Concept [Axis] |
| xbrl:Entity [Axis] | ||
| xbrl:Period [Axis] | ||
| Legal Entity [Measure] (frm:LegalEntityMeasure) | ||
| Business Segment [Measure] (frm:BusinessSegmentMeasure) | ||
| Reporting Scenario [Measure] (frm:ReportingScenarioMeasure) | ||
| Report Date [Measure] (frm:ReportDateMeasure) | ||
| Third Party Verification [Measure] (frm:ThirdPartyVerificationMeasure) | ||
| KG, Part 2: Other Assets, Details(http://xasb.org/gaap/role/schedule/OtherAssetsDetails) | Other Assets, Details [Fact Group] (gaap:OtherAssetsDetailsFactGroup) | xbrl:Concept [Axis] |
| xbrl:Entity [Axis] | ||
| xbrl:Period [Axis] | ||
| Legal Entity [Measure] (frm:LegalEntityMeasure) | ||
| Business Segment [Measure] (frm:BusinessSegmentMeasure) | ||
| Reporting Scenario [Measure] (frm:ReportingScenarioMeasure) | ||
| Report Date [Measure] (frm:ReportDateMeasure) | ||
| Third Party Verification [Measure] (frm:ThirdPartyVerificationMeasure) | ||
| LA, Part 1: Payables and Accruals, Details(http://xasb.org/gaap/role/schedule/PayablesAndAccrualsDetails) | Payables and Accruals, Details [Fact Group] (gaap:PayablesAccrualsDetailsFactGroup) | xbrl:Concept [Axis] |
| xbrl:Entity [Axis] | ||
| xbrl:Period [Axis] | ||
| Legal Entity [Measure] (frm:LegalEntityMeasure) | ||
| Business Segment [Measure] (frm:BusinessSegmentMeasure) | ||
| Reporting Scenario [Measure] (frm:ReportingScenarioMeasure) | ||
| Report Date [Measure] (frm:ReportDateMeasure) | ||
| Third Party Verification [Measure] (frm:ThirdPartyVerificationMeasure) | ||
| LA, Part 1: Payables and Accruals, Disclosures(http://xasb.org/gaap/role/schedule/PayablesAndAccrualsSchedule) | Payables and Accruals, Disclosures [Fact Group] (gaap:PayablesAccrualsDisclosuresFactGroup) | xbrl:Concept [Axis] |
| xbrl:Entity [Axis] | ||
| xbrl:Period [Axis] | ||
| Legal Entity [Measure] (frm:LegalEntityMeasure) | ||
| Business Segment [Measure] (frm:BusinessSegmentMeasure) | ||
| Reporting Scenario [Measure] (frm:ReportingScenarioMeasure) | ||
| Report Date [Measure] (frm:ReportDateMeasure) | ||
| Third Party Verification [Measure] (frm:ThirdPartyVerificationMeasure) | ||
| LB, Part 1: Debt, Disclosures(http://xasb.org/gaap/role/schedule/DebtSchedule) | Debt, Disclosures [Fact Group] (gaap:DebtDisclosuresFactGroup) | xbrl:Concept [Axis] |
| xbrl:Entity [Axis] | ||
| xbrl:Period [Axis] | ||
| Legal Entity [Measure] (frm:LegalEntityMeasure) | ||
| Business Segment [Measure] (frm:BusinessSegmentMeasure) | ||
| Reporting Scenario [Measure] (frm:ReportingScenarioMeasure) | ||
| Report Date [Measure] (frm:ReportDateMeasure) | ||
| Third Party Verification [Measure] (frm:ThirdPartyVerificationMeasure) | ||
| LB, Part 2: Debt, Details(http://xasb.org/gaap/role/schedule/DebtDetails) | Debt, Details [Fact Group] (gaap:DebtDetailsFactGroup) | xbrl:Concept [Axis] |
| xbrl:Entity [Axis] | ||
| xbrl:Period [Axis] | ||
| Legal Entity [Measure] (frm:LegalEntityMeasure) | ||
| Business Segment [Measure] (frm:BusinessSegmentMeasure) | ||
| Reporting Scenario [Measure] (frm:ReportingScenarioMeasure) | ||
| Report Date [Measure] (frm:ReportDateMeasure) | ||
| Third Party Verification [Measure] (frm:ThirdPartyVerificationMeasure) | ||
| LB, Part 3: Debt, Maturities(http://xasb.org/gaap/role/schedule/LongTermDebtMaturitiesSchedule) | Long-Term Debt, Maturities [Fact Group] (gaap:Long-TermDebtMaturitiesFactGroup) | xbrl:Concept [Axis] |
| xbrl:Entity [Axis] | ||
| xbrl:Period [Axis] | ||
| Legal Entity [Measure] (frm:LegalEntityMeasure) | ||
| Business Segment [Measure] (frm:BusinessSegmentMeasure) | ||
| Reporting Scenario [Measure] (frm:ReportingScenarioMeasure) | ||
| Report Date [Measure] (frm:ReportDateMeasure) | ||
| Third Party Verification [Measure] (frm:ThirdPartyVerificationMeasure) | ||
| LB, Part 4: Debt, Instruments(http://xasb.org/gaap/role/schedule/DebtInstrumentsSchedule) | Debt Instrument [Fact Group] (gaap:DebtInstrumentFactGroup) | xbrl:Concept [Axis] |
| xbrl:Entity [Axis] | ||
| xbrl:Period [Axis] | ||
| Legal Entity [Measure] (frm:LegalEntityMeasure) | ||
| Business Segment [Measure] (frm:BusinessSegmentMeasure) | ||
| Debt Instrument, Identifier [Measure] (gaap:DebtInstrumentIdentifierMeasure) | ||
| Reporting Scenario [Measure] (frm:ReportingScenarioMeasure) | ||
| Report Date [Measure] (frm:ReportDateMeasure) | ||
| Third Party Verification [Measure] (frm:ThirdPartyVerificationMeasure) | ||
| LB, Part 5: Debt, Details, Current/Noncurrent Breakdown(http://xasb.org/gaap/role/support/DebtCNB) | Debt, Details, Current/Noncurrent Breakdown [Fact Group] (gaap:DebtDetailsCurrentNoncurrentBreakdownFactGroup) | xbrl:Concept [Axis] |
| xbrl:Entity [Axis] | ||
| xbrl:Period [Axis] | ||
| Legal Entity [Measure] (frm:LegalEntityMeasure) | ||
| Business Segment [Measure] (frm:BusinessSegmentMeasure) | ||
| Reporting Scenario [Measure] (frm:ReportingScenarioMeasure) | ||
| Report Date [Measure] (frm:ReportDateMeasure) | ||
| Third Party Verification [Measure] (frm:ThirdPartyVerificationMeasure) | ||
| LC, Part 1: Other Liabilities, Disclosures(http://xasb.org/gaap/role/schedule/OtherLiabilitiesSchedule) | Other Liabilities, Disclosures [Fact Group] (gaap:OtherLiabilitiesDisclosuresFactGroup) | xbrl:Concept [Axis] |
| xbrl:Entity [Axis] | ||
| xbrl:Period [Axis] | ||
| Legal Entity [Measure] (frm:LegalEntityMeasure) | ||
| Business Segment [Measure] (frm:BusinessSegmentMeasure) | ||
| Reporting Scenario [Measure] (frm:ReportingScenarioMeasure) | ||
| Report Date [Measure] (frm:ReportDateMeasure) | ||
| Third Party Verification [Measure] (frm:ThirdPartyVerificationMeasure) | ||
| LC, Part 2: Other Liabilities, Details(http://xasb.org/gaap/role/schedule/OtherLiabilitiesDetails) | Other Liabilities, Details [Fact Group] (gaap:OtherLiabilitiesDetailsFactGroup) | xbrl:Concept [Axis] |
| xbrl:Entity [Axis] | ||
| xbrl:Period [Axis] | ||
| Legal Entity [Measure] (frm:LegalEntityMeasure) | ||
| Business Segment [Measure] (frm:BusinessSegmentMeasure) | ||
| Reporting Scenario [Measure] (frm:ReportingScenarioMeasure) | ||
| Report Date [Measure] (frm:ReportDateMeasure) | ||
| Third Party Verification [Measure] (frm:ThirdPartyVerificationMeasure) | ||
| MA, Part 1: Equity, Disclosures(http://xasb.org/gaap/role/schedule/EquitySchedule) | Equity, Disclosures [Fact Group] (gaap:EquityDisclosuresFactGroup) | xbrl:Concept [Axis] |
| xbrl:Entity [Axis] | ||
| xbrl:Period [Axis] | ||
| Legal Entity [Measure] (frm:LegalEntityMeasure) | ||
| Business Segment [Measure] (frm:BusinessSegmentMeasure) | ||
| Reporting Scenario [Measure] (frm:ReportingScenarioMeasure) | ||
| Report Date [Measure] (frm:ReportDateMeasure) | ||
| Third Party Verification [Measure] (frm:ThirdPartyVerificationMeasure) | ||
| NA, Part 1: Income Taxes, Disclosures(http://xasb.org/gaap/role/schedule/IncomeTaxesSchedule) | Income Taxes, Disclosures [Fact Group] (gaap:IncomeTaxesDisclosuresFactGroup) | xbrl:Concept [Axis] |
| xbrl:Entity [Axis] | ||
| xbrl:Period [Axis] | ||
| Legal Entity [Measure] (frm:LegalEntityMeasure) | ||
| Business Segment [Measure] (frm:BusinessSegmentMeasure) | ||
| Reporting Scenario [Measure] (frm:ReportingScenarioMeasure) | ||
| Report Date [Measure] (frm:ReportDateMeasure) | ||
| Third Party Verification [Measure] (frm:ThirdPartyVerificationMeasure) | ||
| NA, Part 2: Income Tax Expense (Benefit), Details(http://xasb.org/gaap/role/schedule/IncomeTaxesDetails) | Income Tax Expense (Benefit), Details [Fact Group] (gaap:IncomeTaxExpenseBenefitDetailsFactGroup) | xbrl:Concept [Axis] |
| xbrl:Entity [Axis] | ||
| xbrl:Period [Axis] | ||
| Legal Entity [Measure] (frm:LegalEntityMeasure) | ||
| Business Segment [Measure] (frm:BusinessSegmentMeasure) | ||
| Reporting Scenario [Measure] (frm:ReportingScenarioMeasure) | ||
| Report Date [Measure] (frm:ReportDateMeasure) | ||
| Third Party Verification [Measure] (frm:ThirdPartyVerificationMeasure) | ||
| OA, Part 1: Subsequent Events(http://xasb.org/gaap/role/schedule/SubsequentEventsSchedule) | Subsequent Event [Fact Group] (gaap:SubsequentEventFactGroup) | xbrl:Concept [Axis] |
| xbrl:Entity [Axis] | ||
| xbrl:Period [Axis] | ||
| Legal Entity [Measure] (frm:LegalEntityMeasure) | ||
| Subsequent Event, Category [Measure] (gaap:SubsequentEventCategoryMeasure) | ||
| Reporting Scenario [Measure] (frm:ReportingScenarioMeasure) | ||
| Report Date [Measure] (frm:ReportDateMeasure) | ||
| Third Party Verification [Measure] (frm:ThirdPartyVerificationMeasure) | ||
| OB, Part 1: Business Segments(http://xasb.org/gaap/role/schedule/BusinessSegmentsSchedule) | Business Segments [Fact Group] (gaap:BusinessSegmentsFactGroup) | xbrl:Concept [Axis] |
| xbrl:Entity [Axis] | ||
| xbrl:Period [Axis] | ||
| Legal Entity [Measure] (frm:LegalEntityMeasure) | ||
| Business Segment [Measure] (frm:BusinessSegmentMeasure) | ||
| Reporting Scenario [Measure] (frm:ReportingScenarioMeasure) | ||
| Report Date [Measure] (frm:ReportDateMeasure) | ||
| Third Party Verification [Measure] (frm:ThirdPartyVerificationMeasure) | ||
| OC, Part 1: Related Parties(http://xasb.org/gaap/role/schedule/RelatedPartiesSchedule) | Related Party [Fact Group] (gaap:RelatedPartyFactGroup) | xbrl:Concept [Axis] |
| xbrl:Entity [Axis] | ||
| xbrl:Period [Axis] | ||
| Legal Entity [Measure] (frm:LegalEntityMeasure) | ||
| Related Party, Name [Measure] (gaap:RelatedPartyNameMeasure) | ||
| Reporting Scenario [Measure] (frm:ReportingScenarioMeasure) | ||
| Report Date [Measure] (frm:ReportDateMeasure) | ||
| Third Party Verification [Measure] (frm:ThirdPartyVerificationMeasure) | ||
| OC, Part 2: Related Party Transactions(http://xasb.org/gaap/role/schedule/RelatedPartyTransactionsSchedule) | Related Party Transaction [Fact Group] (gaap:RelatedPartyTransactionFactGroup) | xbrl:Concept [Axis] |
| xbrl:Entity [Axis] | ||
| xbrl:Period [Axis] | ||
| Legal Entity [Measure] (frm:LegalEntityMeasure) | ||
| Related Party, Name [Measure] (gaap:RelatedPartyNameMeasure) | ||
| Related Party Transaction, Type [Measure] (gaap:RelatedPartyTransactionTypeMeasure) | ||
| Reporting Scenario [Measure] (frm:ReportingScenarioMeasure) | ||
| Report Date [Measure] (frm:ReportDateMeasure) | ||
| Third Party Verification [Measure] (frm:ThirdPartyVerificationMeasure) | ||
| OC, Part 3: Director Compensation(http://xasb.org/gaap/role/schedule/DirectorCompensationSchedule) | Director Compensation [Fact Group] (gaap:DirectorCompensationFactGroup) | xbrl:Concept [Axis] |
| xbrl:Entity [Axis] | ||
| xbrl:Period [Axis] | ||
| Legal Entity [Measure] (frm:LegalEntityMeasure) | ||
| Director Name [Measure] (gaap:DirectorNameMeasure) | ||
| Reporting Scenario [Measure] (frm:ReportingScenarioMeasure) | ||
| Report Date [Measure] (frm:ReportDateMeasure) | ||
| Third Party Verification [Measure] (frm:ThirdPartyVerificationMeasure) | ||
| OC, Part 4: Share Ownership Plans(http://xasb.org/gaap/role/schedule/ShareOwnershipPlansSchedule) | Share Ownership Plan [Fact Group] (gaap:ShareOwnershipPlanFactGroup) | xbrl:Concept [Axis] |
| xbrl:Entity [Axis] | ||
| xbrl:Period [Axis] | ||
| Legal Entity [Measure] (frm:LegalEntityMeasure) | ||
| Share Ownership Plan, Identifier [Measure] (gaap:ShareOwnershipPlanIdentifierMeasure) | ||
| Reporting Scenario [Measure] (frm:ReportingScenarioMeasure) | ||
| Report Date [Measure] (frm:ReportDateMeasure) | ||
| Third Party Verification [Measure] (frm:ThirdPartyVerificationMeasure) | ||
| PB, Part 1: Reconciliation of Cash, Summary(http://xasb.org/gaap/role/schedule/ReconciliationOfCashSummarySchedule) | Reconciliation of Cash, Summary [Fact Group] (gaap:ReconciliationOfCashSummaryFactGroup) | xbrl:Concept [Axis] |
| xbrl:Entity [Axis] | ||
| xbrl:Period [Axis] | ||
| Legal Entity [Measure] (frm:LegalEntityMeasure) | ||
| Business Segment [Measure] (frm:BusinessSegmentMeasure) | ||
| Reporting Scenario [Measure] (frm:ReportingScenarioMeasure) | ||
| Report Date [Measure] (frm:ReportDateMeasure) | ||
| Third Party Verification [Measure] (frm:ThirdPartyVerificationMeasure) | ||
| PB, Part 2: Reconciliation of Cash, Detail(http://xasb.org/gaap/role/schedule/ReconciliationOfCashDetailSchedule) | Reconciling Item of Cash and Cash Equivalents [Fact Group] (gaap:ReconcilingItemOfCashAndCashEquivalentsFactGroup) | xbrl:Concept [Axis] |
| xbrl:Entity [Axis] | ||
| xbrl:Period [Axis] | ||
| Legal Entity [Measure] (frm:LegalEntityMeasure) | ||
| Business Segment [Measure] (frm:BusinessSegmentMeasure) | ||
| Reconciling Item, Type [Measure] (gaap:ReconcilingItemTypeMeasure) | ||
| Reporting Scenario [Measure] (frm:ReportingScenarioMeasure) | ||
| Report Date [Measure] (frm:ReportDateMeasure) | ||
| Third Party Verification [Measure] (frm:ThirdPartyVerificationMeasure) | ||
| PC, Part 2: Investments, Details(http://xasb.org/gaap/role/schedule/PortfolioOfInvestmentsSchedule) | Investment [Fact Group] (gaap:InvestmentFactGroup) | xbrl:Concept [Axis] |
| xbrl:Entity [Axis] | ||
| xbrl:Period [Axis] | ||
| Legal Entity [Measure] (frm:LegalEntityMeasure) | ||
| Business Segment [Measure] (frm:BusinessSegmentMeasure) | ||
| Investment, Description [Measure] (gaap:InvestmentDescriptionMeasure) | ||
| Investment, Term [Measure] (gaap:InvestmentTermMeasure) | ||
| Investment, Country [Measure] (gaap:InvestmentCountryMeasure) | ||
| Investment, Type [Measure] (gaap:InvestmentTypeMeasure) | ||
| Investment, Entity [Measure] (gaap:InvestmentEntityMeasure) | ||
| Investment, Moody*s Rating [Measure] (gaap:InvestmentMoodysRatingMeasure) | ||
| Investment, S&P Rating [Measure] (gaap:InvestmentSPRatingMeasure) | ||
| Reporting Scenario [Measure] (frm:ReportingScenarioMeasure) | ||
| Report Date [Measure] (frm:ReportDateMeasure) | ||
| Third Party Verification [Measure] (frm:ThirdPartyVerificationMeasure) | ||
| PC, Part 3: Sales Analysis(http://xasb.org/gaap/role/schedule/SalesAnanysisSchedule) | Sales Analysis, by Customer [Fact Group] (gaap:SalesAnalysisByCustomerFactGroup) | xbrl:Concept [Axis] |
| xbrl:Entity [Axis] | ||
| xbrl:Period [Axis] | ||
| Legal Entity [Measure] (frm:LegalEntityMeasure) | ||
| Business Segment [Measure] (frm:BusinessSegmentMeasure) | ||
| Customer [Measure] (gaap:CustomerMeasure) | ||
| Reporting Scenario [Measure] (frm:ReportingScenarioMeasure) | ||
| Report Date [Measure] (frm:ReportDateMeasure) | ||
| Third Party Verification [Measure] (frm:ThirdPartyVerificationMeasure) | ||
| QA, Part 1: Variance Analysis(http://www.XYZCompany.com/company/VarianceAnalysis) | Variance Analysis, Gross Profit [Fact Group] (company2:VarianceAnalysisGrossProfitFactGroup) | xbrl:Concept [Axis] |
| xbrl:Entity [Axis] | ||
| xbrl:Period [Axis] | ||
| Legal Entity [Measure] (frm:LegalEntityMeasure) | ||
| Business Segment [Measure] (frm:BusinessSegmentMeasure) | ||
| Reporting Scenario [Measure] (frm:ReportingScenarioMeasure) | ||
| Report Date [Measure] (frm:ReportDateMeasure) | ||
| Third Party Verification [Measure] (frm:ThirdPartyVerificationMeasure) | ||