Disclosure Information: Comprehensive Income Roll Up
   
Label: Comprehensive Income Roll Up
Name: ComprehensiveIncome2
Parent Topic: StatementOfOperations
Documentation: Economic entity income statement (statement of financial performance) by function.
Commentary:
Level: Statement
Concept arrangement pattern: [Roll Up]
Completion state: Step2
Status: OK
Exemplars: Example
Taxonomy Network: http://www.xbrlsite.com/mini/role/level4/IncomeStatement
Model structure: XBRL Presentation | Machine Readable | Human Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Net Income (Loss) [Roll Up] Abstract tb:NetIncomeLossRollUp
2 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract tb:IncomeLossFromContinuingOperationsBeforeTaxRollUp
3 Operating Income (Loss) [Roll Up] Abstract tb:OperatingIncomeLossRollUp
4 Gross Profit [Roll Up] Abstract tb:GrossProfitRollUp
5 Sales Concept (Monetary) For Period Credit tb:Sales
6 Costs of Sales Concept (Monetary) For Period Debit tb:CostsOfSales
7 Gross Profit (Loss) Concept (Monetary) For Period Credit tb:GrossProfitLoss
8 Operating Expenses [Roll Up] Abstract tb:OperatingExpensesRollUp
9 Depreciation and Amortization Concept (Monetary) For Period Debit tb:DepreciationAndAmortization
10 Operating Expenses Concept (Monetary) For Period Debit tb:OperatingExpenses
11 Operating Income (Loss) Concept (Monetary) For Period Credit tb:OperatingIncomeLoss
12 Nonoperating Income (Expenses) Concept (Monetary) For Period Credit tb:NonoperatingIncomeExpenses
13 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit tb:IncomeLossFromContinuingOperationsBeforeTax
14 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit tb:IncomeTaxExpenseBenefit
15 Net Income (Loss) Concept (Monetary) For Period Credit tb:NetIncomeLoss
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:ComprehensiveIncome2 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
      - cm:RollUp REQUIRES total concept: tb:NetIncomeLoss
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-equivalentClass disclosures:ComprehensiveIncome2
disclosures:ComprehensiveIncome2 drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
cm:RollUp drules-arcroles:conceptArrangementPattern-requiresConcept tb:NetIncomeLoss

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Last updated: 11/10/2020 7:42:34 AM