From ba6664f8120383fd8d3525619e945d50d5841fb1 Mon Sep 17 00:00:00 2001 From: "Austin J. Rutta" Date: Tue, 15 Oct 2024 21:45:37 -0500 Subject: [PATCH 1/2] add missing type fields in account templates --- account_us.xml | 132 +++++++++++++++++++++++++++++++++++++++++++++++-- 1 file changed, 129 insertions(+), 3 deletions(-) diff --git a/account_us.xml b/account_us.xml index b079241..1d63537 100644 --- a/account_us.xml +++ b/account_us.xml @@ -2073,6 +2073,7 @@ Consumable supplies 13011 + @@ -2102,6 +2103,7 @@ Packaging materials 13012 + @@ -2145,6 +2147,7 @@ Wages—direct production 13110 + @@ -2174,6 +2177,7 @@ Required payroll-related expenses—direct production 13111 + @@ -2203,66 +2207,79 @@ Fringe benefits—direct production 13112 + Paid leave—direct production 131120 + Vacation pay—direct production 1311200 + Holiday pay—direct production 1311201 + Sick pay—direct production 1311202 + Other paid leave—direct production 1311203 + Group health insurance—direct production 131121 + Life insurance—direct production 131122 + Employer 401k contributions—direct production 131123 + Employer IRA contributions—direct production 131124 + Pensions and retirement—direct production 131125 + Other employer-provided benefits—direct production 131129 + Education and professional development—direct production 1311290 + @@ -2280,6 +2297,7 @@ Food-related benefits—direct production 1311293 + @@ -2303,6 +2321,7 @@ Employee achievement awards—direct production 1311294 + @@ -2320,6 +2339,7 @@ Employee recruitment—direct production 13113 + @@ -2344,11 +2364,13 @@ Indirect labor—allocated overhead 13121 + Overhead allocations of production facilities and equipment 13122 + @@ -2372,11 +2394,13 @@ Repairs and maintenance—allocated overhead 131223 + Equipment allocations 131224 + @@ -2394,6 +2418,7 @@ Depreciation and amortization allocations 131225 + @@ -2429,11 +2454,13 @@ Other depreciation and amortization allocations 1312259 + Other production facilities and equipment allocations 131229 + @@ -2451,11 +2478,13 @@ Other overhead allocations 13129 + Intermediate goods 132 + @@ -2473,6 +2502,7 @@ Unallocated production overhead 138 + @@ -2491,6 +2521,7 @@ Salaries and wages—production overhead 13810 + @@ -2502,6 +2533,7 @@ Indirect production wages 138101 + @@ -2513,16 +2545,19 @@ Incentive pay—production overhead 138103 + Severance pay—production overhead 138104 + Required payroll-related expenses—production overhead 13811 + @@ -2546,71 +2581,85 @@ Unemployment insurance—production overhead 138113 + Fringe benefits—production overhead 13812 + Paid leave—production overhead 138120 + Vacation pay—production overhead 1381200 + Holiday pay—production overhead 1381201 + Sick pay—production overhead 1381202 + Other paid leave—production overhead 1381203 + Group health insurance—production overhead 138121 + Life insurance—production overhead 138122 + Employer 401k contributions—production overhead 138123 + Employer IRA contributions—production overhead 138124 + Pensions and retirement—production overhead 138125 + Other employer-provided benefits for indirect production employees 138129 + Education and professional development—production overhead 1381290 + @@ -2628,6 +2677,7 @@ Membership dues—production overhead 1381292 + @@ -2639,6 +2689,7 @@ Food-related benefits—production overhead 1381293 + @@ -2662,6 +2713,7 @@ Employee achievement awards—production overhead 1381294 + @@ -2679,6 +2731,7 @@ Employee recruitment—production overhead 13813 + @@ -2697,6 +2750,7 @@ Rent, parking, or other occupancy—production facilities 13820 + @@ -2708,6 +2762,7 @@ Other occupancy costs—production facilities 138209 + @@ -2719,41 +2774,49 @@ Utilities—production facilities 13821 + Electricity—production facilities 138210 + Gas—production facilities 138211 + Water—production facilities 138212 + Garbage collection—production facilities 138213 + Other utilities—production facilities 138217 + Telephone and communications services—production facilities 13822 + Telephone—production facilities 138220 + @@ -2789,11 +2852,13 @@ Fax—production facilities 138221 + Radio—production overhead 138222 + @@ -2817,11 +2882,13 @@ Digital networks—production facilities 138225 + Internet—production facilities 1382250 + @@ -2833,31 +2900,37 @@ Local area network (LAN)—production facilities 1382251 + Wide area network (WAN)—intra production facilities 1382252 + Data processing, hosting, and related services—production overhead 13823 + Data processing—production overhead 138230 + Data processing supplies—production overhead 1382300 + Data processing equipment—production overhead 1382301 + @@ -2881,6 +2954,7 @@ Third-party data processing—production overhead 138231 + @@ -2898,11 +2972,13 @@ External hosting services—production overhead 138233 + Domain name services 1382330 + @@ -2926,6 +3002,7 @@ Electronic mail services—production overhead 1382331 + @@ -2943,6 +3020,7 @@ Infrastructure as a service (IaaS)—production overhead 1382338 + @@ -2960,26 +3038,31 @@ Other external hosting services—production overhead 1382339 + Other data processing, hosting, and related services—production overhead 138239 + Repairs and maintenance—production facilities 13826 + Production equipment rental 13827 + Production machinery and equipment 138270 + @@ -2997,6 +3080,7 @@ Transportation equipment—production facilities 138271 + @@ -3014,6 +3098,7 @@ Furniture, fixtures, and office equipment—production facilities 138272 + @@ -3025,16 +3110,19 @@ Other production equipment rental 138279 + Depreciation and amortization—production overhead 13828 + Land and land improvements—production overhead 138280 + @@ -3052,6 +3140,7 @@ Production buildings and improvements 138281 + @@ -3069,6 +3158,7 @@ Transportation equipment—production facilities 138282 + @@ -3086,6 +3176,7 @@ Furniture, fixtures, and office equipment for production facilities 138283 + @@ -3097,11 +3188,13 @@ Intangibles—production overhead 138288 + Amortization expense—technology-based intangibles for production 1382880 + @@ -3125,16 +3218,19 @@ Other depreciation and amortization expenses—production facilities 138289 + Other production facilities and equipment expenses 13829 + Property tax expense—production facilities 138290 + @@ -3172,11 +3268,13 @@ Other inventory items 139 + Inventory purchases in transit 1390 + @@ -5228,6 +5326,7 @@ Paid leave—direct labor 500120 + @@ -5251,6 +5350,7 @@ Other paid leave—direct labor 5001203 + @@ -5280,11 +5380,13 @@ Pensions and retirement—direct labor 500125 + Other employer-provided benefits—direct labor 500129 + @@ -5308,6 +5410,7 @@ Food-related benefits—direct labor 5001293 + @@ -5331,6 +5434,7 @@ Employee achievement awards—direct labor 5001294 + @@ -5354,6 +5458,7 @@ Variable overhead 5002 + @@ -5365,6 +5470,7 @@ Indirect labor costs 50021 + @@ -5441,6 +5547,7 @@ Other production facilities and equipment costs 50039 + @@ -7516,29 +7623,31 @@ Benefits due to loss carryback 750 + Benefit due to loss carryback (federal income tax expense) 7500 - + Benefit due to loss carryback (state and local income tax expense) 7501 - + Benefit due to loss carryback (foreign income tax expense) 7502 - + Benefits due to loss carryforward 751 + @@ -7562,6 +7671,7 @@ Income tax penalties expense 752 + @@ -7585,6 +7695,7 @@ Interest on unpaid income tax expense 753 + @@ -7608,76 +7719,91 @@ Below-the-line items 8 + Discontinued operations 80 + Extraordinary items 81 + Other comprehensive income 9 + Net unrealized gain on available-for-sale assets 90 + Gain on cash flow hedges 91 + Exchange differences on translation of foreign operations 92 + Minimum pension liability adjustments 93 + Asset revaluations 94 + Revaluations of tangible assets 940 + Revaluations of intangible assets 941 + Revaluations of financial assets 942 + Revaluations of inventories 943 + Reclassification adjustments 95 + Income tax relating to components of other comprehensive income 99 + From 012049d8e393a8b94ad2576c77c4a313e56b5728 Mon Sep 17 00:00:00 2001 From: "Austin J. Rutta" Date: Tue, 15 Oct 2024 22:00:05 -0500 Subject: [PATCH 2/2] fix inconsistent whitespace from emacs --- account_us.xml | 254 ++++++++++++++++++++++++------------------------- 1 file changed, 127 insertions(+), 127 deletions(-) diff --git a/account_us.xml b/account_us.xml index 1d63537..3fda1e7 100644 --- a/account_us.xml +++ b/account_us.xml @@ -2073,7 +2073,7 @@ Consumable supplies 13011 - + @@ -2103,7 +2103,7 @@ Packaging materials 13012 - + @@ -2147,7 +2147,7 @@ Wages—direct production 13110 - + @@ -2177,7 +2177,7 @@ Required payroll-related expenses—direct production 13111 - + @@ -2207,79 +2207,79 @@ Fringe benefits—direct production 13112 - + Paid leave—direct production 131120 - + Vacation pay—direct production 1311200 - + Holiday pay—direct production 1311201 - + Sick pay—direct production 1311202 - + Other paid leave—direct production 1311203 - + Group health insurance—direct production 131121 - + Life insurance—direct production 131122 - + Employer 401k contributions—direct production 131123 - + Employer IRA contributions—direct production 131124 - + Pensions and retirement—direct production 131125 - + Other employer-provided benefits—direct production 131129 - + Education and professional development—direct production 1311290 - + @@ -2297,7 +2297,7 @@ Food-related benefits—direct production 1311293 - + @@ -2321,7 +2321,7 @@ Employee achievement awards—direct production 1311294 - + @@ -2339,7 +2339,7 @@ Employee recruitment—direct production 13113 - + @@ -2364,13 +2364,13 @@ Indirect labor—allocated overhead 13121 - + Overhead allocations of production facilities and equipment 13122 - + @@ -2394,13 +2394,13 @@ Repairs and maintenance—allocated overhead 131223 - + Equipment allocations 131224 - + @@ -2418,7 +2418,7 @@ Depreciation and amortization allocations 131225 - + @@ -2454,13 +2454,13 @@ Other depreciation and amortization allocations 1312259 - + Other production facilities and equipment allocations 131229 - + @@ -2478,13 +2478,13 @@ Other overhead allocations 13129 - + Intermediate goods 132 - + @@ -2502,7 +2502,7 @@ Unallocated production overhead 138 - + @@ -2521,7 +2521,7 @@ Salaries and wages—production overhead 13810 - + @@ -2533,7 +2533,7 @@ Indirect production wages 138101 - + @@ -2545,19 +2545,19 @@ Incentive pay—production overhead 138103 - + Severance pay—production overhead 138104 - + Required payroll-related expenses—production overhead 13811 - + @@ -2581,85 +2581,85 @@ Unemployment insurance—production overhead 138113 - + Fringe benefits—production overhead 13812 - + Paid leave—production overhead 138120 - + Vacation pay—production overhead 1381200 - + Holiday pay—production overhead 1381201 - + Sick pay—production overhead 1381202 - + Other paid leave—production overhead 1381203 - + Group health insurance—production overhead 138121 - + Life insurance—production overhead 138122 - + Employer 401k contributions—production overhead 138123 - + Employer IRA contributions—production overhead 138124 - + Pensions and retirement—production overhead 138125 - + Other employer-provided benefits for indirect production employees 138129 - + Education and professional development—production overhead 1381290 - + @@ -2677,7 +2677,7 @@ Membership dues—production overhead 1381292 - + @@ -2689,7 +2689,7 @@ Food-related benefits—production overhead 1381293 - + @@ -2713,7 +2713,7 @@ Employee achievement awards—production overhead 1381294 - + @@ -2731,7 +2731,7 @@ Employee recruitment—production overhead 13813 - + @@ -2750,7 +2750,7 @@ Rent, parking, or other occupancy—production facilities 13820 - + @@ -2762,7 +2762,7 @@ Other occupancy costs—production facilities 138209 - + @@ -2774,49 +2774,49 @@ Utilities—production facilities 13821 - + Electricity—production facilities 138210 - + Gas—production facilities 138211 - + Water—production facilities 138212 - + Garbage collection—production facilities 138213 - + Other utilities—production facilities 138217 - + Telephone and communications services—production facilities 13822 - + Telephone—production facilities 138220 - + @@ -2852,13 +2852,13 @@ Fax—production facilities 138221 - + Radio—production overhead 138222 - + @@ -2882,13 +2882,13 @@ Digital networks—production facilities 138225 - + Internet—production facilities 1382250 - + @@ -2900,37 +2900,37 @@ Local area network (LAN)—production facilities 1382251 - + Wide area network (WAN)—intra production facilities 1382252 - + Data processing, hosting, and related services—production overhead 13823 - + Data processing—production overhead 138230 - + Data processing supplies—production overhead 1382300 - + Data processing equipment—production overhead 1382301 - + @@ -2954,7 +2954,7 @@ Third-party data processing—production overhead 138231 - + @@ -2972,13 +2972,13 @@ External hosting services—production overhead 138233 - + Domain name services 1382330 - + @@ -3002,7 +3002,7 @@ Electronic mail services—production overhead 1382331 - + @@ -3020,7 +3020,7 @@ Infrastructure as a service (IaaS)—production overhead 1382338 - + @@ -3038,31 +3038,31 @@ Other external hosting services—production overhead 1382339 - + Other data processing, hosting, and related services—production overhead 138239 - + Repairs and maintenance—production facilities 13826 - + Production equipment rental 13827 - + Production machinery and equipment 138270 - + @@ -3080,7 +3080,7 @@ Transportation equipment—production facilities 138271 - + @@ -3098,7 +3098,7 @@ Furniture, fixtures, and office equipment—production facilities 138272 - + @@ -3110,19 +3110,19 @@ Other production equipment rental 138279 - + Depreciation and amortization—production overhead 13828 - + Land and land improvements—production overhead 138280 - + @@ -3140,7 +3140,7 @@ Production buildings and improvements 138281 - + @@ -3158,7 +3158,7 @@ Transportation equipment—production facilities 138282 - + @@ -3176,7 +3176,7 @@ Furniture, fixtures, and office equipment for production facilities 138283 - + @@ -3188,13 +3188,13 @@ Intangibles—production overhead 138288 - + Amortization expense—technology-based intangibles for production 1382880 - + @@ -3218,19 +3218,19 @@ Other depreciation and amortization expenses—production facilities 138289 - + Other production facilities and equipment expenses 13829 - + Property tax expense—production facilities 138290 - + @@ -3268,13 +3268,13 @@ Other inventory items 139 - + Inventory purchases in transit 1390 - + @@ -5326,7 +5326,7 @@ Paid leave—direct labor 500120 - + @@ -5350,7 +5350,7 @@ Other paid leave—direct labor 5001203 - + @@ -5380,13 +5380,13 @@ Pensions and retirement—direct labor 500125 - + Other employer-provided benefits—direct labor 500129 - + @@ -5410,7 +5410,7 @@ Food-related benefits—direct labor 5001293 - + @@ -5434,7 +5434,7 @@ Employee achievement awards—direct labor 5001294 - + @@ -5458,7 +5458,7 @@ Variable overhead 5002 - + @@ -5470,7 +5470,7 @@ Indirect labor costs 50021 - + @@ -5547,7 +5547,7 @@ Other production facilities and equipment costs 50039 - + @@ -7623,7 +7623,7 @@ Benefits due to loss carryback 750 - + @@ -7635,7 +7635,7 @@ Benefit due to loss carryback (state and local income tax expense) 7501 - + @@ -7647,7 +7647,7 @@ Benefits due to loss carryforward 751 - + @@ -7671,7 +7671,7 @@ Income tax penalties expense 752 - + @@ -7695,7 +7695,7 @@ Interest on unpaid income tax expense 753 - + @@ -7719,91 +7719,91 @@ Below-the-line items 8 - + Discontinued operations 80 - + Extraordinary items 81 - + Other comprehensive income 9 - + Net unrealized gain on available-for-sale assets 90 - + Gain on cash flow hedges 91 - + Exchange differences on translation of foreign operations 92 - + Minimum pension liability adjustments 93 - + Asset revaluations 94 - + Revaluations of tangible assets 940 - + Revaluations of intangible assets 941 - + Revaluations of financial assets 942 - + Revaluations of inventories 943 - + Reclassification adjustments 95 - + Income tax relating to components of other comprehensive income 99 - +