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
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