Disclosure Information: Statement of Income and Comprehensive Income [Roll Up]
   
Label: Statement of Income and Comprehensive Income [Roll Up]
Name: StatementOfIncomeAndComprehensiveIncome
Parent Topic: IncomeStatement
Documentation: Combined statements of income and comprehensive income.
Commentary: BASE2
Level: Detail
Concept arrangement pattern: [Roll Up]
Completion state: Not started
Status: Alternative
Exemplars: 1 examples
Taxonomy Network: http://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncome

Prototype for disclosure: Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name

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

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
      - cm:RollUp REQUIRES total concept: us-gaap:ProfitLoss
         - OR alternative total concept: us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
         - OR alternative total concept: us-gaap:NetIncomeLoss
         - OR alternative total concept: us-gaap:ComprehensiveIncomeNetOfTax
         - OR alternative total concept: us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
         - OR alternative total concept: us-gaap:IncomeLossAttributableToParent
         - OR alternative total concept: us-gaap:IncomeLossIncludingPortionAttributableToNoncontrollingInterest
   - OFTEN (not always) contains Level 4 Disclosure Detail concept: us-gaap:IncomeTaxExpenseBenefit
   - OFTEN (not always) contains Level 4 Disclosure Detail concept: us-gaap:OperatingIncomeLoss
   - OFTEN (not always) contains Level 4 Disclosure Detail concept: us-gaap:OperatingExpenses
   - OFTEN (not always) contains Level 4 Disclosure Detail concept: us-gaap:Revenues
   - OFTEN (not always) contains Level 4 Disclosure Detail concept: us-gaap:GrossProfit
   - OFTEN (not always) contains Level 4 Disclosure Detail concept: us-gaap:CostsAndExpenses

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:StatementOfIncomeAndComprehensiveIncome drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
cm:RollUp drules-arcroles:conceptArrangementPattern-requiresConcept us-gaap:ProfitLoss
us-gaap:ProfitLoss drules-arcroles:concept-allowedAlternativeConcept us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
us-gaap:ProfitLoss drules-arcroles:concept-allowedAlternativeConcept us-gaap:NetIncomeLoss
us-gaap:ProfitLoss drules-arcroles:concept-allowedAlternativeConcept us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:ProfitLoss drules-arcroles:concept-allowedAlternativeConcept us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
us-gaap:ProfitLoss drules-arcroles:concept-allowedAlternativeConcept us-gaap:IncomeLossAttributableToParent
us-gaap:ProfitLoss drules-arcroles:concept-allowedAlternativeConcept us-gaap:IncomeLossIncludingPortionAttributableToNoncontrollingInterest
disclosures:StatementOfIncomeAndComprehensiveIncome drules-arcroles:disclosure-oftenContainsConcept us-gaap:IncomeTaxExpenseBenefit
disclosures:StatementOfIncomeAndComprehensiveIncome drules-arcroles:disclosure-oftenContainsConcept us-gaap:OperatingIncomeLoss
disclosures:StatementOfIncomeAndComprehensiveIncome drules-arcroles:disclosure-oftenContainsConcept us-gaap:OperatingExpenses
disclosures:StatementOfIncomeAndComprehensiveIncome drules-arcroles:disclosure-oftenContainsConcept us-gaap:Revenues
disclosures:StatementOfIncomeAndComprehensiveIncome drules-arcroles:disclosure-oftenContainsConcept us-gaap:GrossProfit
disclosures:StatementOfIncomeAndComprehensiveIncome drules-arcroles:disclosure-oftenContainsConcept us-gaap:CostsAndExpenses

Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
ADEPT TECHNOLOGY INC |

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Last updated: 12/11/2019 11:31:16 AM