Disclosure Information: Other Nonoperating Income Components [Hierarchy]
   
Label: Other Nonoperating Income Components [Hierarchy]
Name: OtherIncomeNonoperatingDetailsHierarchy
Parent Topic: OtherExpenses
Documentation: Disclosure of information about other nonoperating income.
Commentary:
Level: Detail
Concept arrangement pattern: [Hierarchy]
Completion state: WIP
Status:
Exemplars: {no examples yet]
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/OtherExpenses

Prototype for disclosure: Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Component of Other Income, Nonoperating [Abstract] LineItems us-gaap:ComponentOfOtherIncomeNonoperatingLineItems
2 Allowance for Funds Used During Construction, Capitalized Interest Concept (Monetary) For Period Debit us-gaap:PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedInterest
3 Amortization of Intangible Assets Concept (Monetary) For Period Debit us-gaap:AmortizationOfIntangibleAssets
4 Amortization of Other Deferred Charges Concept (Monetary) For Period Debit us-gaap:OtherAmortizationOfDeferredCharges
5 Amortization of Regulatory Asset Concept (Monetary) For Period Debit us-gaap:AmortizationOfRegulatoryAsset
6 Gain (Loss) from Price Risk Management Activity Concept (Monetary) For Period Credit us-gaap:GainLossFromPriceRiskManagementActivity
7 Gain (Loss) on Disposition of Assets Concept (Monetary) For Period Credit us-gaap:GainLossOnDispositionOfAssets1
8 Gain (Loss) on Disposition of Oil and Gas and Timber Property Concept (Monetary) For Period Credit us-gaap:GainLossOnSaleOfProperty
9 Gain (Loss) on Disposition of Other Assets Concept (Monetary) For Period Credit us-gaap:GainLossOnSaleOfOtherAssets
10 Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property Concept (Monetary) For Period Credit us-gaap:GainLossOnDispositionOfAssets
11 Gain (Loss) on Investments Concept (Monetary) For Period Credit us-gaap:GainLossOnInvestments
12 Gain (Loss) on Sale of Accounts Receivable Concept (Monetary) For Period Credit us-gaap:GainLossOnSaleOfAccountsReceivable
13 Gain (Loss) on Sale of Derivatives Concept (Monetary) For Period Credit us-gaap:GainLossOnSaleOfDerivatives
14 Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit us-gaap:IncomeLossFromEquityMethodInvestments
15 Income (Loss) from Equity Method Investments, Net of Dividends or Distributions Concept (Monetary) For Period Credit us-gaap:IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
16 Insured Event, Gain (Loss) Concept (Monetary) For Period Credit us-gaap:InsuredEventGainLoss
17 Interest Income (Expense), Nonoperating, Net Concept (Monetary) For Period Credit us-gaap:InterestIncomeExpenseNonoperatingNet
18 Interest Income, Other Concept (Monetary) For Period Credit us-gaap:InterestIncomeOther
19 Investment Income, Dividend Concept (Monetary) For Period Credit us-gaap:InvestmentIncomeDividend
20 Investment Income, Interest and Dividend Concept (Monetary) For Period Credit us-gaap:InvestmentIncomeInterestAndDividend
21 Marketable Securities, Realized Gain (Loss) Concept (Monetary) For Period Credit us-gaap:MarketableSecuritiesRealizedGainLoss
22 Other Income and Other Expense Disclosure, Nonoperating Concept (Text/String) For Period us-gaap:OtherIncomeAndOtherExpenseDisclosureNonoperating
23 Other Income Disclosure, Nonoperating Concept (Text/String) For Period us-gaap:OtherIncomeDisclosureNonoperating
24 Real Estate Partnership Investment Subsidiaries, Net Income (Loss) before Tax Concept (Monetary) For Period Credit us-gaap:RealEstatePartnershipInvestmentSubsidiariesNetIncomeLossBeforeTax
25 Realized Investment Gains (Losses) Concept (Monetary) For Period Credit us-gaap:RealizedInvestmentGainsLosses
26 Unrealized Gain (Loss) on Derivatives Concept (Monetary) For Period Credit us-gaap:UnrealizedGainLossOnDerivatives
27 Other Nonoperating Income Concept (Monetary) For Period Credit us-gaap:OtherNonoperatingIncome
28 Other Nonrecurring Gain Concept (Monetary) For Period Credit us-gaap:OtherNonrecurringGain

Business Rules for Disclosure: Controlled Natural Language
Rules for disclosure: disclosures:OtherIncomeNonoperatingDetailsHierarchy 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:OtherIncomeNonoperatingDetailsHierarchy drules-arcroles:disclosure-hasConceptArrangementPattern cm:Hierarchy

Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure

*

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Last updated: 12/11/2019 11:31:05 AM