| Disclosure Information: Income Statement, Parenthetical, by Legal Entity [Hierarchy] | 
| Label: | Income Statement, Parenthetical, by Legal Entity [Hierarchy] | 
| Name: | IncomeStatementParenthetical | 
| Parent Topic: | IncomeStatement | 
| Documentation: | Income statement parenthetical information. | 
| Commentary: | Missing [Text Block] | 
| Level: | TableLevel | 
| Concept arrangement pattern: | [Hierarchy] | 
| Completion state: | WIP | 
| Status: | |
| Exemplars: | {no examples yet] | 
| Taxonomy Network: | http://fasb.org/us-gaap/role/statement/StatementOfIncome | 
| Prototype for disclosure: Machine Readable | 
| Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name | 
|---|---|---|---|---|---|
| 1 | Income Statement Parenthetical [Table] | Table | added:IncomeStatementParentheticalTable | ||
| 2 | Legal Entity [Axis] | Axis | dei:LegalEntityAxis | ||
| 3 | Consolidated Entity [Domain] | Member | dei:EntityDomain | ||
| 4 | Income Statement Parenthetical [Line Items] | LineItems | added:IncomeStatementParentheticalLineItems | ||
| 5 | Income Statement Parenthetical [Hierarchy] | Abstract | added:IncomeStatementParentheticalHierarchy | ||
| 6 | Discontinued Operation, Nature of Adjustment to Prior Period Gain (Loss) on Disposal | Concept (Text/String) | For Period | us-gaap:DiscontinuedOperationNatureOfAdjustmentToPriorPeriodGainLossOnDisposal | |
| 7 | Discontinued Operation, Nature of Other Income (Loss) from Disposition of Discontinued Operation | Concept (Text/String) | For Period | us-gaap:DiscontinuedOperationNatureOfOtherIncomeLossFromDispositionOfDiscontinuedOperation | 
| Business Rules for Disclosure: Controlled Natural Language | 
Rules for disclosure: disclosures:IncomeStatementParenthetical This disclosure: - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy  | 
      
| Business Rules for Disclosure: Machine-Readable | 
| From | Arcrole (predicate) | To | 
|---|---|---|
| disclosures:IncomeStatementParenthetical | 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 11:29:31 AM