Disclosure Information: Statement of Comprehensive Income [Roll Up]
   
Label: Statement of Comprehensive Income [Roll Up]
Name: StatementOfComprehensiveIncome
Parent Topic: ComprehensiveIncome
Documentation: Economic entity statement of comprehensive income. (Alternatively, could combine with income statement).
Commentary: BASE2
Level: Statement
Concept arrangement pattern: [Roll Up]
Completion state: Completed
Status: Test set
Exemplars: 19 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
1 Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Roll Up] Abstract us-gaap:ComprehensiveIncomeNetOfTaxAbstract
2 Net Income (Loss) Attributable to Parent, Total Concept (Monetary) For Period Credit us-gaap:NetIncomeLoss
3 Comprehensive Income (Loss), Net of Tax, Attributable to Parent, Total Concept (Monetary) For Period Credit us-gaap:ComprehensiveIncomeNetOfTax
4 Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent, Total Concept (Monetary) For Period Credit us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:StatementOfComprehensiveIncome 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
      - cm:RollUp REQUIRES total concept: us-gaap:ComprehensiveIncomeNetOfTax
         - OR alternative total concept: us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
   - OFTEN (not always) contains Level 4 Disclosure Detail concept: us-gaap:OtherComprehensiveIncomeLossNetOfTax
   - OFTEN (not always) contains Level 4 Disclosure Detail concept: us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
   - OFTEN (not always) contains Level 4 Disclosure Detail concept: us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
   - OFTEN (not always) contains Level 4 Disclosure Detail concept: us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:StatementOfComprehensiveIncome drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
cm:RollUp drules-arcroles:conceptArrangementPattern-requiresConcept us-gaap:ComprehensiveIncomeNetOfTax
disclosures:StatementOfComprehensiveIncome drules-arcroles:disclosure-oftenContainsConcept us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:ComprehensiveIncomeNetOfTax drules-arcroles:concept-allowedAlternativeConcept us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
disclosures:StatementOfComprehensiveIncome drules-arcroles:disclosure-oftenContainsConcept us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
disclosures:StatementOfComprehensiveIncome drules-arcroles:disclosure-oftenContainsConcept us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
disclosures:StatementOfComprehensiveIncome drules-arcroles:disclosure-oftenContainsConcept us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
A&C United Agriculture Developing Inc. | AFFILIATED MANAGERS GROUP INC | AFLAC INC | AK STEEL HOLDING CORP | ALASKA AIR GROUP, INC. | ALLIANCE FINANCIAL CORP /NY/ | AMERCO /NV/ | American Midstream Partners, LP | AMERICAN SAFETY INSURANCE HOLDINGS LTD | APPLIED INDUSTRIAL TECHNOLOGIES INC | Atlanticus Holdings Corp | AUTOLIV INC | BOK FINANCIAL CORP ET AL | NEOGEN CORP | NEOGEN CORP | PACCAR INC | RAYTHEON CO/ | SAFEWAY INC | TOTAL SYSTEM SERVICES INC |

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Last updated: 12/11/2019 11:29:32 AM