Reporting Style Network Information
http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementMultiStepWithoutOperatingIncome_IEMI_Taxes
   
Category: Income Statement
Documentation: Income Statement, Multi Step, IEMI Taxes (No Operating Income Reported)
Commentary: Note that Income (Loss) from Equity Method Investments is included in taxes.
Number of Filers using this Style: 0
State: OK
Status: ADDED 2015-03-16
Code: IncomeStatementMultiStepWithoutOperatingIncome_IEMI_Taxes
ID: 217
Network name: http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementMultiStepWithoutOperatingIncome_IEMI_Taxes

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, Multi Step [Table] Table fac:IncomeStatementMultiStepTable
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 Gross Profit Concept (Monetary) For Period Credit fac:GrossProfit
11 Operating Expenses Concept (Monetary) For Period Debit fac:OperatingExpenses
12 Other Operating Income (Expenses) Concept (Monetary) For Period Credit fac:OtherOperatingIncomeExpenses
13 Operating Income (Loss) Concept (Monetary) For Period Credit fac:OperatingIncomeLoss
14 Nonoperating Income (Loss) Concept (Monetary) For Period Credit fac:NonoperatingIncomeLoss
15 Interest and Debt Expense Concept (Monetary) For Period Debit fac:InterestAndDebtExpense
16 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
17 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
18 Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:IncomeLossFromEquityMethodInvestments
19 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
20 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
21 Extraordinary Items of Income (Expense), Net of Tax Concept (Monetary) For Period Credit fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
22 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss


Public Companies Using this Style