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feat(taxonomy): add rust sidecar compact surface pipeline

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francy51
2026-03-12 15:23:10 -04:00
parent f2c25fb9c6
commit 58061af006
84 changed files with 19350 additions and 265 deletions
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222
rust/taxonomy/fiscal/v1/insurance.income-bridge.json Normal file
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{
"version": "fiscal-v1",
"pack": "insurance",
"rows": {
"revenue": {
"direct_authoritative_concepts": [
"us-gaap:TotalRevenues",
"us-gaap:Revenues"
],
"direct_source_concepts": [
"TotalRevenues",
"Revenues"
],
"component_surfaces": {
"positive": [
"premiums",
"investment_income"
],
"negative": []
},
"component_concept_groups": {
"positive": [
{
"name": "other_operating_revenue",
"concepts": [
"us-gaap:OtherRevenue",
"us-gaap:FeeRevenueAndOtherIncome",
"us-gaap:NetRealizedInvestmentGainsLosses"
]
}
],
"negative": []
},
"formula": "sum_then_subtract",
"not_meaningful_for_pack": false,
"warning_codes_when_used": [
"revenue_formula_derived"
]
},
"gross_profit": {
"direct_authoritative_concepts": [],
"direct_source_concepts": [],
"component_surfaces": {
"positive": [],
"negative": []
},
"component_concept_groups": {
"positive": [],
"negative": []
},
"formula": "not_meaningful",
"not_meaningful_for_pack": true,
"warning_codes_when_used": [
"gross_profit_not_meaningful_insurance_pack"
]
},
"operating_expenses": {
"direct_authoritative_concepts": [
"us-gaap:OperatingExpenses"
],
"direct_source_concepts": [
"OperatingExpenses"
],
"component_surfaces": {
"positive": [
"claims_and_benefits",
"underwriting_expenses"
],
"negative": []
},
"component_concept_groups": {
"positive": [],
"negative": []
},
"formula": "pack_bridge_sum",
"not_meaningful_for_pack": false,
"warning_codes_when_used": [
"operating_expenses_formula_derived"
]
},
"selling_general_and_administrative": {
"direct_authoritative_concepts": [],
"direct_source_concepts": [],
"component_surfaces": {
"positive": [],
"negative": []
},
"component_concept_groups": {
"positive": [],
"negative": []
},
"formula": "not_meaningful",
"not_meaningful_for_pack": true,
"warning_codes_when_used": [
"selling_general_and_administrative_not_meaningful_insurance_pack"
]
},
"research_and_development": {
"direct_authoritative_concepts": [],
"direct_source_concepts": [],
"component_surfaces": {
"positive": [],
"negative": []
},
"component_concept_groups": {
"positive": [],
"negative": []
},
"formula": "not_meaningful",
"not_meaningful_for_pack": true,
"warning_codes_when_used": [
"research_and_development_not_meaningful_insurance_pack"
]
},
"other_operating_expense": {
"direct_authoritative_concepts": [],
"direct_source_concepts": [],
"component_surfaces": {
"positive": [],
"negative": []
},
"component_concept_groups": {
"positive": [],
"negative": []
},
"formula": "not_meaningful",
"not_meaningful_for_pack": true,
"warning_codes_when_used": [
"other_operating_expense_not_meaningful_insurance_pack"
]
},
"operating_income": {
"direct_authoritative_concepts": [
"us-gaap:OperatingIncomeLoss",
"us-gaap:IncomeFromOperations"
],
"direct_source_concepts": [
"OperatingIncomeLoss",
"IncomeFromOperations"
],
"component_surfaces": {
"positive": [
"revenue"
],
"negative": [
"operating_expenses"
]
},
"component_concept_groups": {
"positive": [],
"negative": []
},
"formula": "subtract",
"not_meaningful_for_pack": false,
"warning_codes_when_used": [
"operating_income_formula_derived"
]
},
"income_tax_expense": {
"direct_authoritative_concepts": [
"us-gaap:IncomeTaxExpenseBenefit"
],
"direct_source_concepts": [
"IncomeTaxExpenseBenefit"
],
"component_surfaces": {
"positive": [],
"negative": [
"net_income"
]
},
"component_concept_groups": {
"positive": [
{
"name": "pretax_income",
"concepts": [
"us-gaap:IncomeBeforeTaxExpenseBenefit",
"us-gaap:PretaxIncome"
]
}
],
"negative": []
},
"formula": "subtract",
"not_meaningful_for_pack": false,
"warning_codes_when_used": [
"income_tax_expense_formula_derived"
]
},
"net_income": {
"direct_authoritative_concepts": [
"us-gaap:NetIncomeLoss"
],
"direct_source_concepts": [
"NetIncomeLoss"
],
"component_surfaces": {
"positive": [],
"negative": [
"income_tax_expense"
]
},
"component_concept_groups": {
"positive": [
{
"name": "pretax_income",
"concepts": [
"us-gaap:IncomeBeforeTaxExpenseBenefit",
"us-gaap:PretaxIncome"
]
}
],
"negative": []
},
"formula": "subtract",
"not_meaningful_for_pack": false,
"warning_codes_when_used": [
"net_income_formula_derived"
]
}
}
}