Reporting Style Network Information
http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementSingleStep_Special6_IEMI_Taxes_Excise
   
Category: Income Statement
Documentation: Income Statement, Multi Step, With Operating Income, Special 6, Equity method income in tax, Excise taxes in gross profit
Commentary:
Number of Filers using this Style: 18
State: OK
Status: ADDED 2017-01-01
Code: IncomeStatementSingleStep_Special6_IEMI_Taxes_Excise
ID: 249
Network name: http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementSingleStep_Special6_IEMI_Taxes_Excise

Visual Example of Reporting Style

Digital Structure of Reporting Style

Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Income Statement, Single Step [Table] Table fac:IncomeStatementSingleStepTable
2 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
3 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
4 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
5 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
6 Operating Income (Loss) [Roll Up] Abstract fac:OperatingIncomeLossRollUp
7 Gross Profit [Roll Up] Abstract fac:GrossProfitRollUp
8 Revenues Concept (Monetary) For Period Credit fac:Revenues
9 Cost of Revenue Concept (Monetary) For Period Debit fac:CostOfRevenue
10 Excise and Sales Taxes Concept (Monetary) For Period Debit fac:ExciseAndSalesTaxes
11 Gross Profit Concept (Monetary) For Period Credit fac:GrossProfit
12 Operating Expenses Concept (Monetary) For Period Debit fac:OperatingExpenses
13 Operating Income (Loss) Concept (Monetary) For Period Credit fac:OperatingIncomeLoss
14 Nonoperating Income (Loss) Plus Interest and Debt Expense Concept (Monetary) For Period Credit fac:NonoperatingIncomeLossPlusInterestAndDebtExpense
15 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
16 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
17 Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:IncomeLossFromEquityMethodInvestments
18 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
19 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
20 Extraordinary Items of Income (Expense), Net of Tax Concept (Monetary) For Period Credit fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
21 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss


Public Companies Using this Style