|
|
"""SEC Definitions and Models.""" |
|
|
|
|
|
|
|
|
|
|
|
from typing import Dict, Literal |
|
|
|
|
|
QUARTERS = Literal[1, 2, 3, 4] |
|
|
|
|
|
SEC_HEADERS: Dict[str, str] = { |
|
|
"User-Agent": "my real company name definitelynot@fakecompany.com", |
|
|
"Accept-Encoding": "gzip, deflate", |
|
|
"Host": "www.sec.gov", |
|
|
} |
|
|
|
|
|
|
|
|
|
|
|
HEADERS: Dict[str, str] = { |
|
|
"User-Agent": "my real company name definitelynot@fakecompany.com", |
|
|
"Accept-Encoding": "gzip, deflate", |
|
|
} |
|
|
|
|
|
|
|
|
FORM_TYPES = Literal[ |
|
|
"1", |
|
|
"1-A", |
|
|
"1-A_POS", |
|
|
"1-A-W", |
|
|
"1-E", |
|
|
"1-E_AD", |
|
|
"1-K", |
|
|
"1-SA", |
|
|
"1-U", |
|
|
"1-Z", |
|
|
"1-Z-W", |
|
|
"10-12B", |
|
|
"10-12G", |
|
|
"10-D", |
|
|
"10-K", |
|
|
"10-KT", |
|
|
"10-Q", |
|
|
"10-QT", |
|
|
"11-K", |
|
|
"11-KT", |
|
|
"13F-HR", |
|
|
"13F-NT", |
|
|
"13FCONP", |
|
|
"144", |
|
|
"15-12B", |
|
|
"15-12G", |
|
|
"15-15D", |
|
|
"15F-12B", |
|
|
"15F-12G", |
|
|
"15F-15D", |
|
|
"18-12B", |
|
|
"18-K", |
|
|
"19B-4E", |
|
|
"2-A", |
|
|
"2-AF", |
|
|
"2-E", |
|
|
"20-F", |
|
|
"20FR12B", |
|
|
"20FR12G", |
|
|
"24F-2NT", |
|
|
"25", |
|
|
"25-NSE", |
|
|
"253G1", |
|
|
"253G2", |
|
|
"253G3", |
|
|
"253G4", |
|
|
"3", |
|
|
"305B2", |
|
|
"34-12H", |
|
|
"4", |
|
|
"40-17F1", |
|
|
"40-17F2", |
|
|
"40-17G", |
|
|
"40-17GCS", |
|
|
"40-202A", |
|
|
"40-203A", |
|
|
"40-206A", |
|
|
"40-24B2", |
|
|
"40-33", |
|
|
"40-6B", |
|
|
"40-8B25", |
|
|
"40-8F-2", |
|
|
"40-APP", |
|
|
"40-F", |
|
|
"40-OIP", |
|
|
"40FR12B", |
|
|
"40FR12G", |
|
|
"424A", |
|
|
"424B1", |
|
|
"424B2", |
|
|
"424B3", |
|
|
"424B4", |
|
|
"424B5", |
|
|
"424B7", |
|
|
"424B8", |
|
|
"424H", |
|
|
"425", |
|
|
"485APOS", |
|
|
"485BPOS", |
|
|
"485BXT", |
|
|
"486APOS", |
|
|
"486BPOS", |
|
|
"486BXT", |
|
|
"487", |
|
|
"497", |
|
|
"497AD", |
|
|
"497H2", |
|
|
"497J", |
|
|
"497K", |
|
|
"497VPI", |
|
|
"497VPU", |
|
|
"5", |
|
|
"6-K", |
|
|
"6B_NTC", |
|
|
"6B_ORDR", |
|
|
"8-A12B", |
|
|
"8-A12G", |
|
|
"8-K", |
|
|
"8-K12B", |
|
|
"8-K12G3", |
|
|
"8-K15D5", |
|
|
"8-M", |
|
|
"8F-2_NTC", |
|
|
"8F-2_ORDR", |
|
|
"9-M", |
|
|
"ABS-15G", |
|
|
"ABS-EE", |
|
|
"ADN-MTL", |
|
|
"ADV-E", |
|
|
"ADV-H-C", |
|
|
"ADV-H-T", |
|
|
"ADV-NR", |
|
|
"ANNLRPT", |
|
|
"APP_NTC", |
|
|
"APP_ORDR", |
|
|
"APP_WD", |
|
|
"APP_WDG", |
|
|
"ARS", |
|
|
"ATS-N", |
|
|
"ATS-N-C", |
|
|
"ATS-N/UA", |
|
|
"AW", |
|
|
"AW_WD", |
|
|
"C", |
|
|
"C-AR", |
|
|
"C-AR-W", |
|
|
"C-TR", |
|
|
"C-TR-W", |
|
|
"C-U", |
|
|
"C-U-W", |
|
|
"C-W", |
|
|
"CB", |
|
|
"CERT", |
|
|
"CERTARCA", |
|
|
"CERTBATS", |
|
|
"CERTCBO", |
|
|
"CERTNAS", |
|
|
"CERTNYS", |
|
|
"CERTPAC", |
|
|
"CFPORTAL", |
|
|
"CFPORTAL-W", |
|
|
"CORRESP", |
|
|
"CT_ORDER", |
|
|
"D", |
|
|
"DEF_14A", |
|
|
"DEF_14C", |
|
|
"DEFA14A", |
|
|
"DEFA14C", |
|
|
"DEFC14A", |
|
|
"DEFC14C", |
|
|
"DEFM14A", |
|
|
"DEFM14C", |
|
|
"DEFN14A", |
|
|
"DEFR14A", |
|
|
"DEFR14C", |
|
|
"DEL_AM", |
|
|
"DFAN14A", |
|
|
"DFRN14A", |
|
|
"DOS", |
|
|
"DOSLTR", |
|
|
"DRS", |
|
|
"DRSLTR", |
|
|
"DSTRBRPT", |
|
|
"EFFECT", |
|
|
"F-1", |
|
|
"F-10", |
|
|
"F-10EF", |
|
|
"F-10POS", |
|
|
"F-1MEF", |
|
|
"F-3", |
|
|
"F-3ASR", |
|
|
"F-3D", |
|
|
"F-3DPOS", |
|
|
"F-3MEF", |
|
|
"F-4", |
|
|
"F-4_POS", |
|
|
"F-4MEF", |
|
|
"F-6", |
|
|
"F-6_POS", |
|
|
"F-6EF", |
|
|
"F-7", |
|
|
"F-7_POS", |
|
|
"F-8", |
|
|
"F-8_POS", |
|
|
"F-80", |
|
|
"F-80POS", |
|
|
"F-9", |
|
|
"F-9_POS", |
|
|
"F-N", |
|
|
"F-X", |
|
|
"FOCUSN", |
|
|
"FWP", |
|
|
"G-405", |
|
|
"G-405N", |
|
|
"G-FIN", |
|
|
"G-FINW", |
|
|
"IRANNOTICE", |
|
|
"MA", |
|
|
"MA-A", |
|
|
"MA-I", |
|
|
"MA-W", |
|
|
"MSD", |
|
|
"MSDCO", |
|
|
"MSDW", |
|
|
"N-1", |
|
|
"N-14", |
|
|
"N-14_8C", |
|
|
"N-14MEF", |
|
|
"N-18F1", |
|
|
"N-1A", |
|
|
"N-2", |
|
|
"N-2_POSASR", |
|
|
"N-23C-2", |
|
|
"N-23C3A", |
|
|
"N-23C3B", |
|
|
"N-23C3C", |
|
|
"N-2ASR", |
|
|
"N-2MEF", |
|
|
"N-30B-2", |
|
|
"N-30D", |
|
|
"N-4", |
|
|
"N-5", |
|
|
"N-54A", |
|
|
"N-54C", |
|
|
"N-6", |
|
|
"N-6F", |
|
|
"N-8A", |
|
|
"N-8B-2", |
|
|
"N-8F", |
|
|
"N-8F_NTC", |
|
|
"N-8F_ORDR", |
|
|
"N-CEN", |
|
|
"N-CR", |
|
|
"N-CSR", |
|
|
"N-CSRS", |
|
|
"N-MFP", |
|
|
"N-MFP1", |
|
|
"N-MFP2", |
|
|
"N-PX", |
|
|
"N-Q", |
|
|
"N-VP", |
|
|
"N-VPFS", |
|
|
"NO_ACT", |
|
|
"NPORT-EX", |
|
|
"NPORT-NP", |
|
|
"NPORT-P", |
|
|
"NRSRO-CE", |
|
|
"NRSRO-UPD", |
|
|
"NSAR-A", |
|
|
"NSAR-AT", |
|
|
"NSAR-B", |
|
|
"NSAR-BT", |
|
|
"NSAR-U", |
|
|
"NT_10-D", |
|
|
"NT_10-K", |
|
|
"NT_10-Q", |
|
|
"NT_11-K", |
|
|
"NT_20-F", |
|
|
"NT_N-CEN", |
|
|
"NT_N-MFP", |
|
|
"NT_N-MFP1", |
|
|
"NT_N-MFP2", |
|
|
"NT_NPORT-EX", |
|
|
"NT_NPORT-P", |
|
|
"NT-NCEN", |
|
|
"NT-NCSR", |
|
|
"NT-NSAR", |
|
|
"NTFNCEN", |
|
|
"NTFNCSR", |
|
|
"NTFNSAR", |
|
|
"NTN_10D", |
|
|
"NTN_10K", |
|
|
"NTN_10Q", |
|
|
"NTN_20F", |
|
|
"OIP_NTC", |
|
|
"OIP_ORDR", |
|
|
"POS_8C", |
|
|
"POS_AM", |
|
|
"POS_AMI", |
|
|
"POS_EX", |
|
|
"POS462B", |
|
|
"POS462C", |
|
|
"POSASR", |
|
|
"PRE_14A", |
|
|
"PRE_14C", |
|
|
"PREC14A", |
|
|
"PREC14C", |
|
|
"PREM14A", |
|
|
"PREM14C", |
|
|
"PREN14A", |
|
|
"PRER14A", |
|
|
"PRER14C", |
|
|
"PRRN14A", |
|
|
"PX14A6G", |
|
|
"PX14A6N", |
|
|
"QRTLYRPT", |
|
|
"QUALIF", |
|
|
"REG-NR", |
|
|
"REVOKED", |
|
|
"RW", |
|
|
"RW_WD", |
|
|
"S-1", |
|
|
"S-11", |
|
|
"S-11MEF", |
|
|
"S-1MEF", |
|
|
"S-20", |
|
|
"S-3", |
|
|
"S-3ASR", |
|
|
"S-3D", |
|
|
"S-3DPOS", |
|
|
"S-3MEF", |
|
|
"S-4", |
|
|
"S-4_POS", |
|
|
"S-4EF", |
|
|
"S-4MEF", |
|
|
"S-6", |
|
|
"S-8", |
|
|
"S-8_POS", |
|
|
"S-B", |
|
|
"S-BMEF", |
|
|
"SBSE", |
|
|
"SBSE-A", |
|
|
"SBSE-BD", |
|
|
"SBSE-C", |
|
|
"SBSE-W", |
|
|
"SC_13D", |
|
|
"SC_13E1", |
|
|
"SC_13E3", |
|
|
"SC_13G", |
|
|
"SC_14D9", |
|
|
"SC_14F1", |
|
|
"SC_14N", |
|
|
"SC_TO-C", |
|
|
"SC_TO-I", |
|
|
"SC_TO-T", |
|
|
"SC13E4F", |
|
|
"SC14D1F", |
|
|
"SC14D9C", |
|
|
"SC14D9F", |
|
|
"SD", |
|
|
"SDR", |
|
|
"SE", |
|
|
"SEC_ACTION", |
|
|
"SEC_STAFF_ACTION", |
|
|
"SEC_STAFF_LETTER", |
|
|
"SF-1", |
|
|
"SF-3", |
|
|
"SL", |
|
|
"SP_15D2", |
|
|
"STOP_ORDER", |
|
|
"SUPPL", |
|
|
"T-3", |
|
|
"TA-1", |
|
|
"TA-2", |
|
|
"TA-W", |
|
|
"TACO", |
|
|
"TH", |
|
|
"TTW", |
|
|
"UNDER", |
|
|
"UPLOAD", |
|
|
"WDL-REQ", |
|
|
"X-17A-5", |
|
|
] |
|
|
|
|
|
FORM_LIST = [ |
|
|
"1", |
|
|
"1-A", |
|
|
"1-A_POS", |
|
|
"1-A-W", |
|
|
"1-E", |
|
|
"1-E_AD", |
|
|
"1-K", |
|
|
"1-SA", |
|
|
"1-U", |
|
|
"1-Z", |
|
|
"1-Z-W", |
|
|
"10-12B", |
|
|
"10-12G", |
|
|
"10-D", |
|
|
"10-K", |
|
|
"10-KT", |
|
|
"10-Q", |
|
|
"10-QT", |
|
|
"11-K", |
|
|
"11-KT", |
|
|
"13F-HR", |
|
|
"13F-NT", |
|
|
"13FCONP", |
|
|
"144", |
|
|
"15-12B", |
|
|
"15-12G", |
|
|
"15-15D", |
|
|
"15F-12B", |
|
|
"15F-12G", |
|
|
"15F-15D", |
|
|
"18-12B", |
|
|
"18-K", |
|
|
"19B-4E", |
|
|
"2-A", |
|
|
"2-AF", |
|
|
"2-E", |
|
|
"20-F", |
|
|
"20FR12B", |
|
|
"20FR12G", |
|
|
"24F-2NT", |
|
|
"25", |
|
|
"25-NSE", |
|
|
"253G1", |
|
|
"253G2", |
|
|
"253G3", |
|
|
"253G4", |
|
|
"3", |
|
|
"305B2", |
|
|
"34-12H", |
|
|
"4", |
|
|
"40-17F1", |
|
|
"40-17F2", |
|
|
"40-17G", |
|
|
"40-17GCS", |
|
|
"40-202A", |
|
|
"40-203A", |
|
|
"40-206A", |
|
|
"40-24B2", |
|
|
"40-33", |
|
|
"40-6B", |
|
|
"40-8B25", |
|
|
"40-8F-2", |
|
|
"40-APP", |
|
|
"40-F", |
|
|
"40-OIP", |
|
|
"40FR12B", |
|
|
"40FR12G", |
|
|
"424A", |
|
|
"424B1", |
|
|
"424B2", |
|
|
"424B3", |
|
|
"424B4", |
|
|
"424B5", |
|
|
"424B7", |
|
|
"424B8", |
|
|
"424H", |
|
|
"425", |
|
|
"485APOS", |
|
|
"485BPOS", |
|
|
"485BXT", |
|
|
"486APOS", |
|
|
"486BPOS", |
|
|
"486BXT", |
|
|
"487", |
|
|
"497", |
|
|
"497AD", |
|
|
"497H2", |
|
|
"497J", |
|
|
"497K", |
|
|
"497VPI", |
|
|
"497VPU", |
|
|
"5", |
|
|
"6-K", |
|
|
"6B_NTC", |
|
|
"6B_ORDR", |
|
|
"8-A12B", |
|
|
"8-A12G", |
|
|
"8-K", |
|
|
"8-K12B", |
|
|
"8-K12G3", |
|
|
"8-K15D5", |
|
|
"8-M", |
|
|
"8F-2_NTC", |
|
|
"8F-2_ORDR", |
|
|
"9-M", |
|
|
"ABS-15G", |
|
|
"ABS-EE", |
|
|
"ADN-MTL", |
|
|
"ADV-E", |
|
|
"ADV-H-C", |
|
|
"ADV-H-T", |
|
|
"ADV-NR", |
|
|
"ANNLRPT", |
|
|
"APP_NTC", |
|
|
"APP_ORDR", |
|
|
"APP_WD", |
|
|
"APP_WDG", |
|
|
"ARS", |
|
|
"ATS-N", |
|
|
"ATS-N-C", |
|
|
"ATS-N/UA", |
|
|
"AW", |
|
|
"AW_WD", |
|
|
"C", |
|
|
"C-AR", |
|
|
"C-AR-W", |
|
|
"C-TR", |
|
|
"C-TR-W", |
|
|
"C-U", |
|
|
"C-U-W", |
|
|
"C-W", |
|
|
"CB", |
|
|
"CERT", |
|
|
"CERTARCA", |
|
|
"CERTBATS", |
|
|
"CERTCBO", |
|
|
"CERTNAS", |
|
|
"CERTNYS", |
|
|
"CERTPAC", |
|
|
"CFPORTAL", |
|
|
"CFPORTAL-W", |
|
|
"CORRESP", |
|
|
"CT_ORDER", |
|
|
"D", |
|
|
"DEF_14A", |
|
|
"DEF_14C", |
|
|
"DEFA14A", |
|
|
"DEFA14C", |
|
|
"DEFC14A", |
|
|
"DEFC14C", |
|
|
"DEFM14A", |
|
|
"DEFM14C", |
|
|
"DEFN14A", |
|
|
"DEFR14A", |
|
|
"DEFR14C", |
|
|
"DEL_AM", |
|
|
"DFAN14A", |
|
|
"DFRN14A", |
|
|
"DOS", |
|
|
"DOSLTR", |
|
|
"DRS", |
|
|
"DRSLTR", |
|
|
"DSTRBRPT", |
|
|
"EFFECT", |
|
|
"F-1", |
|
|
"F-10", |
|
|
"F-10EF", |
|
|
"F-10POS", |
|
|
"F-1MEF", |
|
|
"F-3", |
|
|
"F-3ASR", |
|
|
"F-3D", |
|
|
"F-3DPOS", |
|
|
"F-3MEF", |
|
|
"F-4", |
|
|
"F-4_POS", |
|
|
"F-4MEF", |
|
|
"F-6", |
|
|
"F-6_POS", |
|
|
"F-6EF", |
|
|
"F-7", |
|
|
"F-7_POS", |
|
|
"F-8", |
|
|
"F-8_POS", |
|
|
"F-80", |
|
|
"F-80POS", |
|
|
"F-9", |
|
|
"F-9_POS", |
|
|
"F-N", |
|
|
"F-X", |
|
|
"FOCUSN", |
|
|
"FWP", |
|
|
"G-405", |
|
|
"G-405N", |
|
|
"G-FIN", |
|
|
"G-FINW", |
|
|
"IRANNOTICE", |
|
|
"MA", |
|
|
"MA-A", |
|
|
"MA-I", |
|
|
"MA-W", |
|
|
"MSD", |
|
|
"MSDCO", |
|
|
"MSDW", |
|
|
"N-1", |
|
|
"N-14", |
|
|
"N-14_8C", |
|
|
"N-14MEF", |
|
|
"N-18F1", |
|
|
"N-1A", |
|
|
"N-2", |
|
|
"N-2_POSASR", |
|
|
"N-23C-2", |
|
|
"N-23C3A", |
|
|
"N-23C3B", |
|
|
"N-23C3C", |
|
|
"N-2ASR", |
|
|
"N-2MEF", |
|
|
"N-30B-2", |
|
|
"N-30D", |
|
|
"N-4", |
|
|
"N-5", |
|
|
"N-54A", |
|
|
"N-54C", |
|
|
"N-6", |
|
|
"N-6F", |
|
|
"N-8A", |
|
|
"N-8B-2", |
|
|
"N-8F", |
|
|
"N-8F_NTC", |
|
|
"N-8F_ORDR", |
|
|
"N-CEN", |
|
|
"N-CR", |
|
|
"N-CSR", |
|
|
"N-CSRS", |
|
|
"N-MFP", |
|
|
"N-MFP1", |
|
|
"N-MFP2", |
|
|
"N-PX", |
|
|
"N-Q", |
|
|
"N-VP", |
|
|
"N-VPFS", |
|
|
"NO_ACT", |
|
|
"NPORT-EX", |
|
|
"NPORT-NP", |
|
|
"NPORT-P", |
|
|
"NRSRO-CE", |
|
|
"NRSRO-UPD", |
|
|
"NSAR-A", |
|
|
"NSAR-AT", |
|
|
"NSAR-B", |
|
|
"NSAR-BT", |
|
|
"NSAR-U", |
|
|
"NT_10-D", |
|
|
"NT_10-K", |
|
|
"NT_10-Q", |
|
|
"NT_11-K", |
|
|
"NT_20-F", |
|
|
"NT_N-CEN", |
|
|
"NT_N-MFP", |
|
|
"NT_N-MFP1", |
|
|
"NT_N-MFP2", |
|
|
"NT_NPORT-EX", |
|
|
"NT_NPORT-P", |
|
|
"NT-NCEN", |
|
|
"NT-NCSR", |
|
|
"NT-NSAR", |
|
|
"NTFNCEN", |
|
|
"NTFNCSR", |
|
|
"NTFNSAR", |
|
|
"NTN_10D", |
|
|
"NTN_10K", |
|
|
"NTN_10Q", |
|
|
"NTN_20F", |
|
|
"OIP_NTC", |
|
|
"OIP_ORDR", |
|
|
"POS_8C", |
|
|
"POS_AM", |
|
|
"POS_AMI", |
|
|
"POS_EX", |
|
|
"POS462B", |
|
|
"POS462C", |
|
|
"POSASR", |
|
|
"PRE_14A", |
|
|
"PRE_14C", |
|
|
"PREC14A", |
|
|
"PREC14C", |
|
|
"PREM14A", |
|
|
"PREM14C", |
|
|
"PREN14A", |
|
|
"PRER14A", |
|
|
"PRER14C", |
|
|
"PRRN14A", |
|
|
"PX14A6G", |
|
|
"PX14A6N", |
|
|
"QRTLYRPT", |
|
|
"QUALIF", |
|
|
"REG-NR", |
|
|
"REVOKED", |
|
|
"RW", |
|
|
"RW_WD", |
|
|
"S-1", |
|
|
"S-11", |
|
|
"S-11MEF", |
|
|
"S-1MEF", |
|
|
"S-20", |
|
|
"S-3", |
|
|
"S-3ASR", |
|
|
"S-3D", |
|
|
"S-3DPOS", |
|
|
"S-3MEF", |
|
|
"S-4", |
|
|
"S-4_POS", |
|
|
"S-4EF", |
|
|
"S-4MEF", |
|
|
"S-6", |
|
|
"S-8", |
|
|
"S-8_POS", |
|
|
"S-B", |
|
|
"S-BMEF", |
|
|
"SBSE", |
|
|
"SBSE-A", |
|
|
"SBSE-BD", |
|
|
"SBSE-C", |
|
|
"SBSE-W", |
|
|
"SC_13D", |
|
|
"SC_13E1", |
|
|
"SC_13E3", |
|
|
"SC_13G", |
|
|
"SC_14D9", |
|
|
"SC_14F1", |
|
|
"SC_14N", |
|
|
"SC_TO-C", |
|
|
"SC_TO-I", |
|
|
"SC_TO-T", |
|
|
"SC13E4F", |
|
|
"SC14D1F", |
|
|
"SC14D9C", |
|
|
"SC14D9F", |
|
|
"SD", |
|
|
"SDR", |
|
|
"SE", |
|
|
"SEC_ACTION", |
|
|
"SEC_STAFF_ACTION", |
|
|
"SEC_STAFF_LETTER", |
|
|
"SF-1", |
|
|
"SF-3", |
|
|
"SL", |
|
|
"SP_15D2", |
|
|
"STOP_ORDER", |
|
|
"SUPPL", |
|
|
"T-3", |
|
|
"TA-1", |
|
|
"TA-2", |
|
|
"TA-W", |
|
|
"TACO", |
|
|
"TH", |
|
|
"TTW", |
|
|
"UNDER", |
|
|
"UPLOAD", |
|
|
"WDL-REQ", |
|
|
"X-17A-5", |
|
|
] |
|
|
|
|
|
TAXONOMIES = Literal["us-gaap", "dei", "ifrs-full", "srt"] |
|
|
|
|
|
FACTS = [ |
|
|
"AccountsPayableCurrent", |
|
|
"AccountsReceivableNet", |
|
|
"AccountsReceivableNetCurrent", |
|
|
"AccrualForTaxesOtherThanIncomeTaxesCurrent", |
|
|
"AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent", |
|
|
"AccruedIncomeTaxesCurrent", |
|
|
"AccruedIncomeTaxesNoncurrent", |
|
|
"AccruedInsuranceCurrent", |
|
|
"AccruedLiabilitiesCurrent", |
|
|
"AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment", |
|
|
"AccumulatedOtherComprehensiveIncomeLossNetOfTax", |
|
|
"AcquisitionsNetOfCashAcquiredAndPurchasesOfIntangibleAndOtherAssets", |
|
|
"AdvertisingExpense", |
|
|
"AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue", |
|
|
"AllocatedShareBasedCompensationExpense", |
|
|
"AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount", |
|
|
"Assets", |
|
|
"AssetsCurrent", |
|
|
"AssetsNoncurrent", |
|
|
"NoncurrentAssets", |
|
|
"AssetImpairmentCharges", |
|
|
"BuildingsAndImprovementsGross", |
|
|
"CapitalLeaseObligationsCurrent", |
|
|
"CapitalLeaseObligationsNoncurrent", |
|
|
"Cash", |
|
|
"CashAndCashEquivalentsAtCarryingValue", |
|
|
"CashCashEquivalentsAndShortTermInvestments", |
|
|
"CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents", |
|
|
"CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations", |
|
|
"CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect", |
|
|
"CommitmentsAndContingencies", |
|
|
"CommercialPaper", |
|
|
"CommonStockDividendsPerShareDeclared", |
|
|
"CommonStockDividendsPerShareCashPaid", |
|
|
"CommonStocksIncludingAdditionalPaidInCapital", |
|
|
"ComprehensiveIncomeNetOfTax", |
|
|
"ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest", |
|
|
"ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest", |
|
|
"ConstructionInProgressGross", |
|
|
"ContractWithCustomerAssetNet", |
|
|
"ContractWithCustomerLiability", |
|
|
"ContractWithCustomerLiabilityCurrent", |
|
|
"ContractWithCustomerLiabilityNoncurrent", |
|
|
"CostOfRevenue", |
|
|
"CostOfGoodsAndServicesSold", |
|
|
"CurrentFederalTaxExpenseBenefit", |
|
|
"CurrentForeignTaxExpenseBenefit", |
|
|
"CurrentIncomeTaxExpenseBenefit", |
|
|
"CurrentStateAndLocalTaxExpenseBenefit", |
|
|
"DebtInstrumentFaceAmount", |
|
|
"DebtInstrumentFairValue", |
|
|
"DebtLongtermAndShorttermCombinedAmount", |
|
|
"DeferredFederalIncomeTaxExpenseBenefit", |
|
|
"DeferredForeignIncomeTaxExpenseBenefit", |
|
|
"DeferredIncomeTaxExpenseBenefit", |
|
|
"DeferredIncomeTaxesAndTaxCredits", |
|
|
"DeferredIncomeTaxLiabilities", |
|
|
"DeferredIncomeTaxLiabilitiesNet", |
|
|
"DeferredRevenue", |
|
|
"DeferredTaxAssetsGross", |
|
|
"DeferredTaxAssetsLiabilitiesNet", |
|
|
"DeferredTaxAssetsNet", |
|
|
"DeferredTaxLiabilities", |
|
|
"DefinedContributionPlanCostRecognized", |
|
|
"Depreciation", |
|
|
"DepreciationAmortizationAndAccretionNet", |
|
|
"DepreciationAmortizationAndOther", |
|
|
"DepreciationAndAmortization", |
|
|
"DepreciationDepletionAndAmortization", |
|
|
"DerivativeCollateralObligationToReturnCash", |
|
|
"DerivativeCollateralRightToReclaimCash", |
|
|
"DerivativeFairValueOfDerivativeNet", |
|
|
"DerivativeLiabilityCollateralRightToReclaimCashOffset", |
|
|
"DerivativeNotionalAmount", |
|
|
"Dividends", |
|
|
"DividendsCash", |
|
|
"DividendsPayableAmountPerShare", |
|
|
"DividendsPayableCurrent", |
|
|
"DistributedEarnings", |
|
|
"EarningsPerShareBasic", |
|
|
"EarningsPerShareDiluted", |
|
|
"EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents", |
|
|
"EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations", |
|
|
"EmployeeRelatedLiabilitiesCurrent", |
|
|
"EmployeeRelatedLiabilitiesCurrentAndNoncurrent", |
|
|
"EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense", |
|
|
"FinanceLeaseInterestExpense", |
|
|
"FinanceLeaseInterestPaymentOnLiability", |
|
|
"FinanceLeaseLiability", |
|
|
"FinanceLeaseLiabilityCurrent", |
|
|
"FinanceLeaseLiabilityNoncurrent", |
|
|
"FinanceLeaseLiabilityPaymentsDue", |
|
|
"FinanceLeaseLiabilityPaymentsDueAfterYearFive", |
|
|
"FinanceLeaseLiabilityPaymentsDueNextTwelveMonths", |
|
|
"FinanceLeaseLiabilityPaymentsDueYearFive", |
|
|
"FinanceLeaseLiabilityPaymentsDueYearFour", |
|
|
"FinanceLeaseLiabilityPaymentsDueYearThree", |
|
|
"FinanceLeaseLiabilityPaymentsDueYearTwo", |
|
|
"FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear", |
|
|
"FinanceLeaseLiabilityUndiscountedExcessAmount", |
|
|
"FinanceLeasePrincipalPayments", |
|
|
"FinanceLeaseRightOfUseAsset", |
|
|
"FinancingReceivableAllowanceForCreditLosses", |
|
|
"FiniteLivedIntangibleAssetsNet", |
|
|
"FixturesAndEquipmentGross", |
|
|
"GainLossOnInvestments", |
|
|
"GainLossOnInvestmentsAndDerivativeInstruments", |
|
|
"GainLossOnSaleOfBusiness", |
|
|
"GainsLossesOnExtinguishmentOfDebt", |
|
|
"GeneralAndAdministrativeExpense", |
|
|
"Goodwill", |
|
|
"GrossProfit", |
|
|
"ImpairmentOfIntangibleAssetsExcludingGoodwill", |
|
|
"ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill", |
|
|
"IncomeLossFromContinuingOperations", |
|
|
"IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity", |
|
|
"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest", |
|
|
"IncomeLossFromContinuingOperationsPerBasicShare", |
|
|
"IncomeLossFromContinuingOperationsPerDilutedShare", |
|
|
"InterestAndDebtExpense", |
|
|
"IncomeTaxExpenseBenefit", |
|
|
"IncomeTaxesPaid", |
|
|
"IncomeTaxesPaidNet", |
|
|
"IncreaseDecreaseInAccountsAndOtherReceivables", |
|
|
"IncreaseDecreaseInAccountsPayable", |
|
|
"IncreaseDecreaseInAccountsReceivable", |
|
|
"IncreaseDecreaseInAccruedLiabilities", |
|
|
"IncreaseDecreaseInAccruedIncomeTaxesPayable", |
|
|
"IncreaseDecreaseInAccruedTaxesPayable", |
|
|
"IncreaseDecreaseInContractWithCustomerLiability", |
|
|
"IncreaseDecreaseInDeferredIncomeTaxes", |
|
|
"IncreaseDecreaseInInventories", |
|
|
"IncreaseDecreaseInOtherCurrentAssets", |
|
|
"IncreaseDecreaseInOtherCurrentLiabilities", |
|
|
"IncreaseDecreaseInOtherNoncurrentAssets", |
|
|
"IncreaseDecreaseInOtherNoncurrentLiabilities", |
|
|
"IncreaseDecreaseInPensionPlanObligations", |
|
|
"IncrementalCommonSharesAttributableToShareBasedPaymentArrangements", |
|
|
"InterestExpenseDebt", |
|
|
"InterestIncomeExpenseNet", |
|
|
"InterestPaid", |
|
|
"InterestPaidNet", |
|
|
"InventoryNet", |
|
|
"InvestmentIncomeInterest", |
|
|
"Land", |
|
|
"LeaseAndRentalExpense", |
|
|
"LesseeOperatingLeaseLiabilityPaymentsDue", |
|
|
"LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive", |
|
|
"LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths", |
|
|
"LesseeOperatingLeaseLiabilityPaymentsDueYearFive", |
|
|
"LesseeOperatingLeaseLiabilityPaymentsDueYearFour", |
|
|
"LesseeOperatingLeaseLiabilityPaymentsDueYearThree", |
|
|
"LesseeOperatingLeaseLiabilityPaymentsDueYearTwo", |
|
|
"LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear", |
|
|
"LettersOfCreditOutstandingAmount", |
|
|
"Liabilities", |
|
|
"LiabilitiesAndStockholdersEquity", |
|
|
"LiabilitiesCurrent", |
|
|
"LineOfCredit", |
|
|
"LineOfCreditFacilityMaximumBorrowingCapacity", |
|
|
"LongTermDebt", |
|
|
"LongTermDebtCurrent", |
|
|
"LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive", |
|
|
"LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths", |
|
|
"LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive", |
|
|
"LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour", |
|
|
"LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree", |
|
|
"LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo", |
|
|
"LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear", |
|
|
"LongTermDebtNoncurrent", |
|
|
"LongTermInvestments", |
|
|
"LossContingencyEstimateOfPossibleLoss", |
|
|
"MachineryAndEquipmentGross", |
|
|
"MarketableSecuritiesCurrent", |
|
|
"MarketableSecuritiesNoncurrent", |
|
|
"MinorityInterest", |
|
|
"NetCashProvidedByUsedInFinancingActivities", |
|
|
"NetCashProvidedByUsedInInvestingActivities", |
|
|
"NetCashProvidedByUsedInOperatingActivities", |
|
|
"NetIncomeLoss", |
|
|
"NetIncomeLossAttributableToNoncontrollingInterest", |
|
|
"NetIncomeLossAttributableToNonredeemableNoncontrollingInterest", |
|
|
"NetIncomeLossAttributableToRedeemableNoncontrollingInterest", |
|
|
"NoncurrentAssets", |
|
|
"NonoperatingIncomeExpense", |
|
|
"NoninterestIncome", |
|
|
"NotesReceivableNet", |
|
|
"OperatingExpenses", |
|
|
"OperatingIncomeLoss", |
|
|
"OperatingLeaseCost", |
|
|
"OperatingLeaseLiability", |
|
|
"OperatingLeaseLiabilityCurrent", |
|
|
"OperatingLeaseLiabilityNoncurrent", |
|
|
"OperatingLeaseRightOfUseAsset", |
|
|
"OtherAccruedLiabilitiesCurrent", |
|
|
"OtherAssetsCurrent", |
|
|
"OtherAssetsNoncurrent", |
|
|
"OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax", |
|
|
"OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax", |
|
|
"OtherComprehensiveIncomeLossDerivativeInstrumentGainLossafterReclassificationandTax", |
|
|
"OtherComprehensiveIncomeLossDerivativeInstrumentGainLossbeforeReclassificationafterTax", |
|
|
"OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax", |
|
|
"OtherComprehensiveIncomeLossNetOfTax", |
|
|
"OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent", |
|
|
"OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax", |
|
|
"OtherIncome", |
|
|
"OtherLiabilitiesCurrent", |
|
|
"OtherLiabilitiesNoncurrent", |
|
|
"OtherLongTermDebt", |
|
|
"OtherNoncashIncomeExpense", |
|
|
"PaymentsForCapitalImprovements", |
|
|
"PaymentsOfDividends", |
|
|
"PaymentsOfDividendsMinorityInterest", |
|
|
"PaymentsForProceedsFromBusinessesAndInterestInAffiliates", |
|
|
"PaymentsForProceedsFromOtherInvestingActivities", |
|
|
"PaymentsForRent", |
|
|
"PaymentsForRepurchaseOfCommonStock", |
|
|
"PaymentsOfDebtExtinguishmentCosts", |
|
|
"PaymentsToAcquireInvestments", |
|
|
"PaymentsToAcquirePropertyPlantAndEquipment", |
|
|
"PreferredStockSharesOutstanding", |
|
|
"PreferredStockValue", |
|
|
"PrepaidExpenseAndOtherAssetsCurrent", |
|
|
"PrepaidExpenseCurrent", |
|
|
"ProceedsFromDebtMaturingInMoreThanThreeMonths", |
|
|
"ProceedsFromDebtNetOfIssuanceCosts", |
|
|
"ProceedsFromDivestitureOfBusinesses", |
|
|
"ProceedsFromInvestments", |
|
|
"ProceedsFromIssuanceOfCommonStock", |
|
|
"ProceedsFromIssuanceOfDebt", |
|
|
"ProceedsFromIssuanceOfLongTermDebt", |
|
|
"ProceedsFromIssuanceOfUnsecuredDebt", |
|
|
"ProceedsFromIssuanceOrSaleOfEquity", |
|
|
"ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities", |
|
|
"ProceedsFromPaymentsForOtherFinancingActivities", |
|
|
"ProceedsFromPaymentsToMinorityShareholders", |
|
|
"ProceedsFromRepaymentsOfShortTermDebt", |
|
|
"ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess", |
|
|
"ProceedsFromSaleOfPropertyPlantAndEquipment", |
|
|
"ProceedsFromStockOptionsExercised", |
|
|
"ProfitLoss", |
|
|
"PropertyPlantAndEquipmentGross", |
|
|
"PropertyPlantAndEquipmentNet", |
|
|
"ReceivablesNetCurrent", |
|
|
"RedeemableNoncontrollingInterestEquityCarryingAmount", |
|
|
"RepaymentsOfDebtMaturingInMoreThanThreeMonths", |
|
|
"RepaymentsOfLongTermDebt", |
|
|
"ResearchAndDevelopmentExpense", |
|
|
"RestrictedCash", |
|
|
"RestrictedCashAndCashEquivalents", |
|
|
"RestrictedStockExpense", |
|
|
"RestructuringCharges", |
|
|
"RetainedEarningsAccumulatedDeficit", |
|
|
"Revenues", |
|
|
"RevenueFromContractWithCustomerExcludingAssessedTax", |
|
|
"SecuredLongTermDebt", |
|
|
"SellingAndMarketingExpense", |
|
|
"SellingGeneralAndAdministrativeExpense", |
|
|
"ShareBasedCompensation", |
|
|
"ShortTermBorrowings", |
|
|
"ShortTermInvestments", |
|
|
"StockholdersEquity", |
|
|
"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest", |
|
|
"StockholdersEquityOther", |
|
|
"StockIssuedDuringPeriodValueNewIssues", |
|
|
"StockOptionPlanExpense", |
|
|
"StockRedeemedOrCalledDuringPeriodValue", |
|
|
"StockRepurchasedDuringPeriodValue", |
|
|
"StockRepurchasedAndRetiredDuringPeriodValue", |
|
|
"TaxesPayableCurrent", |
|
|
"TradingSecuritiesDebt", |
|
|
"TreasuryStockAcquiredAverageCostPerShare", |
|
|
"TreasuryStockSharesAcquired", |
|
|
"UnrealizedGainLossOnInvestments", |
|
|
"UnrecognizedTaxBenefits", |
|
|
"UnsecuredDebt", |
|
|
"VariableLeaseCost", |
|
|
"WeightedAverageNumberOfDilutedSharesOutstanding", |
|
|
"WeightedAverageNumberOfSharesOutstandingBasic", |
|
|
"WeightedAverageNumberDilutedSharesOutstandingAdjustment", |
|
|
] |
|
|
|
|
|
USD_PER_SHARE_FACTS = [ |
|
|
"EarningsPerShareBasic", |
|
|
"EarningsPerShareDiluted", |
|
|
"TreasuryStockAcquiredAverageCostPerShare", |
|
|
"CommonStockDividendsPerShareDeclared", |
|
|
"CommonStockDividendsPerShareCashPaid", |
|
|
"DividendsPayableAmountPerShare", |
|
|
"IncomeLossFromContinuingOperationsPerBasicShare", |
|
|
"IncomeLossFromContinuingOperationsPerDilutedShare", |
|
|
] |
|
|
|
|
|
SHARES_FACTS = [ |
|
|
"WeightedAverageNumberOfDilutedSharesOutstanding", |
|
|
"WeightedAverageNumberOfSharesOutstandingBasic", |
|
|
"WeightedAverageNumberDilutedSharesOutstandingAdjustment", |
|
|
"AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount", |
|
|
"IncrementalCommonSharesAttributableToShareBasedPaymentArrangements", |
|
|
"TreasuryStockSharesAcquired", |
|
|
"PreferredStockSharesOutstanding", |
|
|
] |
|
|
|
|
|
FACT_CHOICES = Literal[ |
|
|
"AccountsPayableCurrent", |
|
|
"AccountsReceivableNet", |
|
|
"AccountsReceivableNetCurrent", |
|
|
"AccrualForTaxesOtherThanIncomeTaxesCurrent", |
|
|
"AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent", |
|
|
"AccruedIncomeTaxesCurrent", |
|
|
"AccruedIncomeTaxesNoncurrent", |
|
|
"AccruedInsuranceCurrent", |
|
|
"AccruedLiabilitiesCurrent", |
|
|
"AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment", |
|
|
"AccumulatedOtherComprehensiveIncomeLossNetOfTax", |
|
|
"AcquisitionsNetOfCashAcquiredAndPurchasesOfIntangibleAndOtherAssets", |
|
|
"AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue", |
|
|
"AdvertisingExpense", |
|
|
"AllocatedShareBasedCompensationExpense", |
|
|
"AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount", |
|
|
"Assets", |
|
|
"AssetsCurrent", |
|
|
"AssetsNoncurrent", |
|
|
"NoncurrentAssets", |
|
|
"AssetImpairmentCharges", |
|
|
"BuildingsAndImprovementsGross", |
|
|
"CapitalLeaseObligationsCurrent", |
|
|
"CapitalLeaseObligationsNoncurrent", |
|
|
"Cash", |
|
|
"CashAndCashEquivalentsAtCarryingValue", |
|
|
"CashCashEquivalentsAndShortTermInvestments", |
|
|
"CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents", |
|
|
"CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations", |
|
|
"CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect", |
|
|
"CommitmentsAndContingencies", |
|
|
"CommercialPaper", |
|
|
"CommonStockDividendsPerShareDeclared", |
|
|
"CommonStockDividendsPerShareCashPaid", |
|
|
"CommonStocksIncludingAdditionalPaidInCapital", |
|
|
"ComprehensiveIncomeNetOfTax", |
|
|
"ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest", |
|
|
"ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest", |
|
|
"ConstructionInProgressGross", |
|
|
"ContractWithCustomerAssetNet", |
|
|
"ContractWithCustomerLiability", |
|
|
"ContractWithCustomerLiabilityCurrent", |
|
|
"ContractWithCustomerLiabilityNoncurrent", |
|
|
"CostOfRevenue", |
|
|
"CostOfGoodsAndServicesSold", |
|
|
"CurrentFederalTaxExpenseBenefit", |
|
|
"CurrentForeignTaxExpenseBenefit", |
|
|
"CurrentIncomeTaxExpenseBenefit", |
|
|
"CurrentStateAndLocalTaxExpenseBenefit", |
|
|
"DebtInstrumentFaceAmount", |
|
|
"DebtInstrumentFairValue", |
|
|
"DebtLongtermAndShorttermCombinedAmount", |
|
|
"DeferredFederalIncomeTaxExpenseBenefit", |
|
|
"DeferredForeignIncomeTaxExpenseBenefit", |
|
|
"DeferredIncomeTaxExpenseBenefit", |
|
|
"DeferredIncomeTaxesAndTaxCredits", |
|
|
"DeferredIncomeTaxLiabilities", |
|
|
"DeferredIncomeTaxLiabilitiesNet", |
|
|
"DeferredRevenue", |
|
|
"DeferredTaxAssetsGross", |
|
|
"DeferredTaxAssetsLiabilitiesNet", |
|
|
"DeferredTaxAssetsNet", |
|
|
"DeferredTaxLiabilities", |
|
|
"DefinedContributionPlanCostRecognized", |
|
|
"Depreciation", |
|
|
"DepreciationAmortizationAndAccretionNet", |
|
|
"DepreciationAmortizationAndOther", |
|
|
"DepreciationAndAmortization", |
|
|
"DepreciationDepletionAndAmortization", |
|
|
"DerivativeCollateralObligationToReturnCash", |
|
|
"DerivativeCollateralRightToReclaimCash", |
|
|
"DerivativeFairValueOfDerivativeNet", |
|
|
"DerivativeLiabilityCollateralRightToReclaimCashOffset", |
|
|
"DerivativeNotionalAmount", |
|
|
"Dividends", |
|
|
"DividendsCash", |
|
|
"DividendsPayableAmountPerShare", |
|
|
"DividendsPayableCurrent", |
|
|
"DistributedEarnings", |
|
|
"EarningsPerShareBasic", |
|
|
"EarningsPerShareDiluted", |
|
|
"EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents", |
|
|
"EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations", |
|
|
"EmployeeRelatedLiabilitiesCurrent", |
|
|
"EmployeeRelatedLiabilitiesCurrentAndNoncurrent", |
|
|
"EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense", |
|
|
"FinanceLeaseInterestExpense", |
|
|
"FinanceLeaseInterestPaymentOnLiability", |
|
|
"FinanceLeaseLiability", |
|
|
"FinanceLeaseLiabilityCurrent", |
|
|
"FinanceLeaseLiabilityNoncurrent", |
|
|
"FinanceLeaseLiabilityPaymentsDue", |
|
|
"FinanceLeaseLiabilityPaymentsDueAfterYearFive", |
|
|
"FinanceLeaseLiabilityPaymentsDueNextTwelveMonths", |
|
|
"FinanceLeaseLiabilityPaymentsDueYearFive", |
|
|
"FinanceLeaseLiabilityPaymentsDueYearFour", |
|
|
"FinanceLeaseLiabilityPaymentsDueYearThree", |
|
|
"FinanceLeaseLiabilityPaymentsDueYearTwo", |
|
|
"FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear", |
|
|
"FinanceLeaseLiabilityUndiscountedExcessAmount", |
|
|
"FinanceLeasePrincipalPayments", |
|
|
"FinanceLeaseRightOfUseAsset", |
|
|
"FinancingReceivableAllowanceForCreditLosses", |
|
|
"FiniteLivedIntangibleAssetsNet", |
|
|
"FixturesAndEquipmentGross", |
|
|
"GainLossOnInvestments", |
|
|
"GainLossOnInvestmentsAndDerivativeInstruments", |
|
|
"GainLossOnSaleOfBusiness", |
|
|
"GainsLossesOnExtinguishmentOfDebt", |
|
|
"GeneralAndAdministrativeExpense", |
|
|
"Goodwill", |
|
|
"GrossProfit", |
|
|
"ImpairmentOfIntangibleAssetsExcludingGoodwill", |
|
|
"ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill", |
|
|
"IncomeLossFromContinuingOperations", |
|
|
"IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity", |
|
|
"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest", |
|
|
"IncomeLossFromContinuingOperationsPerBasicShare", |
|
|
"IncomeLossFromContinuingOperationsPerDilutedShare", |
|
|
"InterestAndDebtExpense", |
|
|
"IncomeTaxExpenseBenefit", |
|
|
"IncomeTaxesPaid", |
|
|
"IncomeTaxesPaidNet", |
|
|
"IncreaseDecreaseInAccountsAndOtherReceivables", |
|
|
"IncreaseDecreaseInAccountsPayable", |
|
|
"IncreaseDecreaseInAccountsReceivable", |
|
|
"IncreaseDecreaseInAccruedLiabilities", |
|
|
"IncreaseDecreaseInAccruedIncomeTaxesPayable", |
|
|
"IncreaseDecreaseInAccruedTaxesPayable", |
|
|
"IncreaseDecreaseInContractWithCustomerLiability", |
|
|
"IncreaseDecreaseInDeferredIncomeTaxes", |
|
|
"IncreaseDecreaseInInventories", |
|
|
"IncreaseDecreaseInOtherCurrentAssets", |
|
|
"IncreaseDecreaseInOtherCurrentLiabilities", |
|
|
"IncreaseDecreaseInOtherNoncurrentAssets", |
|
|
"IncreaseDecreaseInOtherNoncurrentLiabilities", |
|
|
"IncreaseDecreaseInPensionPlanObligations", |
|
|
"IncrementalCommonSharesAttributableToShareBasedPaymentArrangements", |
|
|
"InterestExpenseDebt", |
|
|
"InterestIncomeExpenseNet", |
|
|
"InterestPaid", |
|
|
"InterestPaidNet", |
|
|
"InventoryNet", |
|
|
"InvestmentIncomeInterest", |
|
|
"Land", |
|
|
"LeaseAndRentalExpense", |
|
|
"LesseeOperatingLeaseLiabilityPaymentsDue", |
|
|
"LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive", |
|
|
"LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths", |
|
|
"LesseeOperatingLeaseLiabilityPaymentsDueYearFive", |
|
|
"LesseeOperatingLeaseLiabilityPaymentsDueYearFour", |
|
|
"LesseeOperatingLeaseLiabilityPaymentsDueYearThree", |
|
|
"LesseeOperatingLeaseLiabilityPaymentsDueYearTwo", |
|
|
"LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear", |
|
|
"LettersOfCreditOutstandingAmount", |
|
|
"Liabilities", |
|
|
"LiabilitiesAndStockholdersEquity", |
|
|
"LiabilitiesCurrent", |
|
|
"LineOfCredit", |
|
|
"LineOfCreditFacilityMaximumBorrowingCapacity", |
|
|
"LongTermDebt", |
|
|
"LongTermDebtCurrent", |
|
|
"LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive", |
|
|
"LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths", |
|
|
"LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive", |
|
|
"LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour", |
|
|
"LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree", |
|
|
"LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo", |
|
|
"LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear", |
|
|
"LongTermDebtNoncurrent", |
|
|
"LongTermInvestments", |
|
|
"LossContingencyEstimateOfPossibleLoss", |
|
|
"MachineryAndEquipmentGross", |
|
|
"MarketableSecuritiesCurrent", |
|
|
"MarketableSecuritiesNoncurrent", |
|
|
"MinorityInterest", |
|
|
"NetCashProvidedByUsedInFinancingActivities", |
|
|
"NetCashProvidedByUsedInInvestingActivities", |
|
|
"NetCashProvidedByUsedInOperatingActivities", |
|
|
"NetIncomeLoss", |
|
|
"NetIncomeLossAttributableToNoncontrollingInterest", |
|
|
"NetIncomeLossAttributableToNonredeemableNoncontrollingInterest", |
|
|
"NetIncomeLossAttributableToRedeemableNoncontrollingInterest", |
|
|
"NoncurrentAssets", |
|
|
"NonoperatingIncomeExpense", |
|
|
"NoninterestIncome", |
|
|
"NotesReceivableNet", |
|
|
"OperatingExpenses", |
|
|
"OperatingIncomeLoss", |
|
|
"OperatingLeaseCost", |
|
|
"OperatingLeaseLiability", |
|
|
"OperatingLeaseLiabilityCurrent", |
|
|
"OperatingLeaseLiabilityNoncurrent", |
|
|
"OperatingLeaseRightOfUseAsset", |
|
|
"OtherAccruedLiabilitiesCurrent", |
|
|
"OtherAssetsCurrent", |
|
|
"OtherAssetsNoncurrent", |
|
|
"OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax", |
|
|
"OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax", |
|
|
"OtherComprehensiveIncomeLossDerivativeInstrumentGainLossafterReclassificationandTax", |
|
|
"OtherComprehensiveIncomeLossDerivativeInstrumentGainLossbeforeReclassificationafterTax", |
|
|
"OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax", |
|
|
"OtherComprehensiveIncomeLossNetOfTax", |
|
|
"OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent", |
|
|
"OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax", |
|
|
"OtherIncome", |
|
|
"OtherLiabilitiesCurrent", |
|
|
"OtherLiabilitiesNoncurrent", |
|
|
"OtherLongTermDebt", |
|
|
"OtherNoncashIncomeExpense", |
|
|
"PaymentsForCapitalImprovements", |
|
|
"PaymentsOfDividends", |
|
|
"PaymentsOfDividendsMinorityInterest", |
|
|
"PaymentsForProceedsFromBusinessesAndInterestInAffiliates", |
|
|
"PaymentsForProceedsFromOtherInvestingActivities", |
|
|
"PaymentsForRent", |
|
|
"PaymentsForRepurchaseOfCommonStock", |
|
|
"PaymentsOfDebtExtinguishmentCosts", |
|
|
"PaymentsToAcquireInvestments", |
|
|
"PaymentsToAcquirePropertyPlantAndEquipment", |
|
|
"PreferredStockSharesOutstanding", |
|
|
"PreferredStockValue", |
|
|
"PrepaidExpenseAndOtherAssetsCurrent", |
|
|
"PrepaidExpenseCurrent", |
|
|
"ProceedsFromDebtMaturingInMoreThanThreeMonths", |
|
|
"ProceedsFromDebtNetOfIssuanceCosts", |
|
|
"ProceedsFromDivestitureOfBusinesses", |
|
|
"ProceedsFromInvestments", |
|
|
"ProceedsFromIssuanceOfCommonStock", |
|
|
"ProceedsFromIssuanceOfDebt", |
|
|
"ProceedsFromIssuanceOfLongTermDebt", |
|
|
"ProceedsFromIssuanceOfUnsecuredDebt", |
|
|
"ProceedsFromIssuanceOrSaleOfEquity", |
|
|
"ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities", |
|
|
"ProceedsFromPaymentsForOtherFinancingActivities", |
|
|
"ProceedsFromPaymentsToMinorityShareholders", |
|
|
"ProceedsFromRepaymentsOfShortTermDebt", |
|
|
"ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess", |
|
|
"ProceedsFromSaleOfPropertyPlantAndEquipment", |
|
|
"ProceedsFromStockOptionsExercised", |
|
|
"ProfitLoss", |
|
|
"PropertyPlantAndEquipmentGross", |
|
|
"PropertyPlantAndEquipmentNet", |
|
|
"ReceivablesNetCurrent", |
|
|
"RedeemableNoncontrollingInterestEquityCarryingAmount", |
|
|
"RepaymentsOfDebtMaturingInMoreThanThreeMonths", |
|
|
"RepaymentsOfLongTermDebt", |
|
|
"ResearchAndDevelopmentExpense", |
|
|
"RestrictedCash", |
|
|
"RestrictedCashAndCashEquivalents", |
|
|
"RestrictedStockExpense", |
|
|
"RestructuringCharges", |
|
|
"RetainedEarningsAccumulatedDeficit", |
|
|
"Revenues", |
|
|
"RevenueFromContractWithCustomerExcludingAssessedTax", |
|
|
"SecuredLongTermDebt", |
|
|
"SellingAndMarketingExpense", |
|
|
"SellingGeneralAndAdministrativeExpense", |
|
|
"ShareBasedCompensation", |
|
|
"ShortTermBorrowings", |
|
|
"ShortTermInvestments", |
|
|
"StockholdersEquity", |
|
|
"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest", |
|
|
"StockholdersEquityOther", |
|
|
"StockIssuedDuringPeriodValueNewIssues", |
|
|
"StockOptionPlanExpense", |
|
|
"StockRedeemedOrCalledDuringPeriodValue", |
|
|
"StockRepurchasedDuringPeriodValue", |
|
|
"StockRepurchasedAndRetiredDuringPeriodValue", |
|
|
"TaxesPayableCurrent", |
|
|
"TradingSecuritiesDebt", |
|
|
"TreasuryStockAcquiredAverageCostPerShare", |
|
|
"TreasuryStockSharesAcquired", |
|
|
"UnrealizedGainLossOnInvestments", |
|
|
"UnrecognizedTaxBenefits", |
|
|
"UnsecuredDebt", |
|
|
"VariableLeaseCost", |
|
|
"WeightedAverageNumberOfDilutedSharesOutstanding", |
|
|
"WeightedAverageNumberOfSharesOutstandingBasic", |
|
|
"WeightedAverageNumberDilutedSharesOutstandingAdjustment", |
|
|
] |
|
|
|
|
|
FISCAL_PERIODS = Literal["fy", "q1", "q2", "q3", "q4"] |
|
|
|
|
|
FISCAL_PERIODS_DICT = { |
|
|
"fy": None, |
|
|
"q1": 1, |
|
|
"q2": 2, |
|
|
"q3": 3, |
|
|
"q4": 4, |
|
|
} |
|
|
|
