mirror of
https://github.com/stefanoamorelli/crabrl.git
synced 2026-04-18 07:10:42 +00:00
7bb474be1f
- Example SEC filing structure with DEI facts - Financial statement facts (revenue, assets, etc.) - Multiple contexts and units - Used for testing and examples
81 lines
3.5 KiB
XML
81 lines
3.5 KiB
XML
<?xml version="1.0" encoding="US-ASCII"?>
|
|
<xbrl xmlns="http://www.xbrl.org/2003/instance"
|
|
xmlns:dei="http://xbrl.sec.gov/dei/2023"
|
|
xmlns:us-gaap="http://fasb.org/us-gaap/2023"
|
|
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
|
|
xmlns:link="http://www.xbrl.org/2003/linkbase"
|
|
xmlns:xlink="http://www.w3.org/1999/xlink">
|
|
|
|
<!-- Contexts -->
|
|
<context id="FY2023">
|
|
<entity>
|
|
<identifier scheme="http://www.sec.gov/CIK">0000320193</identifier>
|
|
</entity>
|
|
<period>
|
|
<startDate>2022-10-01</startDate>
|
|
<endDate>2023-09-30</endDate>
|
|
</period>
|
|
</context>
|
|
|
|
<context id="FY2023_Q4">
|
|
<entity>
|
|
<identifier scheme="http://www.sec.gov/CIK">0000320193</identifier>
|
|
</entity>
|
|
<period>
|
|
<startDate>2023-07-01</startDate>
|
|
<endDate>2023-09-30</endDate>
|
|
</period>
|
|
</context>
|
|
|
|
<context id="FY2023_Instant">
|
|
<entity>
|
|
<identifier scheme="http://www.sec.gov/CIK">0000320193</identifier>
|
|
</entity>
|
|
<period>
|
|
<instant>2023-09-30</instant>
|
|
</period>
|
|
</context>
|
|
|
|
<!-- Units -->
|
|
<unit id="USD">
|
|
<measure>iso4217:USD</measure>
|
|
</unit>
|
|
|
|
<unit id="Shares">
|
|
<measure>xbrli:shares</measure>
|
|
</unit>
|
|
|
|
<!-- DEI Facts -->
|
|
<dei:EntityRegistrantName contextRef="FY2023">Apple Inc.</dei:EntityRegistrantName>
|
|
<dei:EntityCentralIndexKey contextRef="FY2023">0000320193</dei:EntityCentralIndexKey>
|
|
<dei:CurrentFiscalYearEndDate contextRef="FY2023">--09-30</dei:CurrentFiscalYearEndDate>
|
|
<dei:DocumentType contextRef="FY2023">10-K</dei:DocumentType>
|
|
<dei:DocumentPeriodEndDate contextRef="FY2023">2023-09-30</dei:DocumentPeriodEndDate>
|
|
<dei:AmendmentFlag contextRef="FY2023">false</dei:AmendmentFlag>
|
|
|
|
<!-- Financial Facts -->
|
|
<us-gaap:Revenue contextRef="FY2023" unitRef="USD" decimals="-6">383285000000</us-gaap:Revenue>
|
|
<us-gaap:Revenue contextRef="FY2023_Q4" unitRef="USD" decimals="-6">89498000000</us-gaap:Revenue>
|
|
|
|
<us-gaap:CostOfRevenue contextRef="FY2023" unitRef="USD" decimals="-6">214137000000</us-gaap:CostOfRevenue>
|
|
<us-gaap:GrossProfit contextRef="FY2023" unitRef="USD" decimals="-6">169148000000</us-gaap:GrossProfit>
|
|
|
|
<us-gaap:OperatingIncomeLoss contextRef="FY2023" unitRef="USD" decimals="-6">114301000000</us-gaap:OperatingIncomeLoss>
|
|
<us-gaap:NetIncomeLoss contextRef="FY2023" unitRef="USD" decimals="-6">96995000000</us-gaap:NetIncomeLoss>
|
|
|
|
<!-- Balance Sheet -->
|
|
<us-gaap:Assets contextRef="FY2023_Instant" unitRef="USD" decimals="-6">352755000000</us-gaap:Assets>
|
|
<us-gaap:AssetsCurrent contextRef="FY2023_Instant" unitRef="USD" decimals="-6">143566000000</us-gaap:AssetsCurrent>
|
|
<us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="FY2023_Instant" unitRef="USD" decimals="-6">29965000000</us-gaap:CashAndCashEquivalentsAtCarryingValue>
|
|
|
|
<us-gaap:Liabilities contextRef="FY2023_Instant" unitRef="USD" decimals="-6">290437000000</us-gaap:Liabilities>
|
|
<us-gaap:LiabilitiesCurrent contextRef="FY2023_Instant" unitRef="USD" decimals="-6">145308000000</us-gaap:LiabilitiesCurrent>
|
|
|
|
<us-gaap:StockholdersEquity contextRef="FY2023_Instant" unitRef="USD" decimals="-6">62146000000</us-gaap:StockholdersEquity>
|
|
|
|
<!-- Share Data -->
|
|
<us-gaap:CommonStockSharesOutstanding contextRef="FY2023_Instant" unitRef="Shares" decimals="0">15550061000</us-gaap:CommonStockSharesOutstanding>
|
|
<us-gaap:EarningsPerShareBasic contextRef="FY2023" unitRef="USD" decimals="2">6.16</us-gaap:EarningsPerShareBasic>
|
|
<us-gaap:EarningsPerShareDiluted contextRef="FY2023" unitRef="USD" decimals="2">6.13</us-gaap:EarningsPerShareDiluted>
|
|
|
|
</xbrl> |