Disclosure Information: Comprehensive Income (Loss) Note [Note Level]
   
Label: Comprehensive Income (Loss) Note [Note Level]
Name: ComprehensiveIncomeLossNote
Parent Topic: Equity
Documentation: Entire footnote for comprehensive income. Explains accumulated other comprehensive income.
Commentary:
Level: NoteLevel
Concept arrangement pattern: [Level 1 Text Block]
Completion state: WIP
Status: US GAAP Dup
Exemplars: 199 examples
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/Equity

Prototype for disclosure: Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Footnote [Abstract] Abstract added:FootnoteAbstract
2 Comprehensive Income (Loss) Note [Text Block] Concept (Text Block (HTML)) For Period us-gaap:ComprehensiveIncomeNoteTextBlock

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

   - MUST be represented as the Concept Arrangement Pattern: cm:Level1TextBlock
   - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:ComprehensiveIncomeNoteTextBlock

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:ComprehensiveIncomeLossNote drules-arcroles:disclosure-equivalentTextblock us-gaap:ComprehensiveIncomeNoteTextBlock
disclosures:ComprehensiveIncomeLossNote drules-arcroles:disclosure-hasConceptArrangementPattern cm:Level1TextBlock

Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
ABBOTT LABORATORIES | ABERCROMBIE & FITCH CO /DE/ | Accenture plc | AETNA INC /PA/ | AKAMAI TECHNOLOGIES INC | ALCOA INC | ALEXION PHARMACEUTICALS INC | ALLEGHENY TECHNOLOGIES INC | ALLSTATE CORP | ALTERA CORP | ALTRIA GROUP, INC. | AMERICAN EXPRESS CO | AMERICAN TOWER CORP /MA/ | ANADARKO PETROLEUM CORP | APACHE CORP | APPLE INC | AUTODESK INC | AUTOMATIC DATA PROCESSING INC | AUTOZONE INC | Avery Dennison Corp | AVON PRODUCTS INC | BAKER HUGHES INC | BANK OF AMERICA CORP /DE/ | Bank of New York Mellon Corp | BARD C R INC /NJ/ | BAXTER INTERNATIONAL INC | BB&T CORP | BEAM INC | BEMIS CO INC | BIOGEN IDEC INC. | BORGWARNER INC | BOSTON SCIENTIFIC CORP | C H ROBINSON WORLDWIDE INC | CABOT OIL & GAS CORP | CAMERON INTERNATIONAL CORP | CAMPBELL SOUP CO | CARMAX INC | CATERPILLAR INC | CELGENE CORP /DE/ | CENTURYLINK, INC | CF Industries Holdings, Inc. | CHESAPEAKE UTILITIES CORP | CHEVRON CORP | CHUBB CORP | CITIGROUP INC | CITRIX SYSTEMS INC | CLIFFS NATURAL RESOURCES INC. | CME GROUP INC. | COCA COLA CO | COLGATE PALMOLIVE CO | COMERICA INC /NEW/ | CONOCOPHILLIPS | CONSTELLATION BRANDS, INC. | Covidien plc | CSX CORP | CUMMINS INC | DAVITA HEALTHCARE PARTNERS INC. | DEERE & CO | Delphi Automotive PLC | DENTSPLY INTERNATIONAL INC /DE/ | DEVON ENERGY CORP/DE | DIAMOND OFFSHORE DRILLING INC | Discover Financial Services | DOW CHEMICAL CO /DE/ | Dr Pepper Snapple Group, Inc. | Duke Energy CORP | DUN & BRADSTREET CORP/NW | EBAY INC | ECOLAB INC | Edwards Lifesciences Corp | EQT Corp | ESTEE LAUDER COMPANIES INC | EXXON MOBIL CORP | FEDERAL EXPRESS CORP | FIFTH THIRD BANCORP | FIRST HORIZON NATIONAL CORP | FIRST SOLAR, INC. | FLOWSERVE CORP | FLUOR CORP | FORD MOTOR CO | Fossil Group, Inc. | FRONTIER COMMUNICATIONS CORP | GENWORTH FINANCIAL INC | Graham Holdings Co | GRAINGER W W INC | HARLEY DAVIDSON INC | HARRIS CORP /DE/ | HARTFORD FINANCIAL SERVICES GROUP INC/DE | HARTFORD FINANCIAL SERVICES GROUP INC/DE | HASBRO INC | HEALTH CARE REIT INC /DE/ | HEINZ H J CO | HEINZ H J CO | HELMERICH & PAYNE INC | HERSHEY CO | HONEYWELL INTERNATIONAL INC | HORMEL FOODS CORP /DE/ | HUDSON CITY BANCORP INC | HUNTINGTON BANCSHARES INC/MD | INTEGRYS ENERGY GROUP, INC. | INTEL CORP | INTERNATIONAL PAPER CO /NEW/ | INTERPUBLIC GROUP OF COMPANIES, INC. | INTUIT INC | Invesco Ltd. | JACOBS ENGINEERING GROUP INC /DE/ | JDS UNIPHASE CORP /CA/ | JOHNSON & JOHNSON | JPMORGAN CHASE & CO | KROGER CO | L Brands, Inc. | LABORATORY CORP OF AMERICA HOLDINGS | LAM RESEARCH CORP | LEGG MASON, INC. | LEGGETT & PLATT INC | LENNAR CORP /NEW/ | LILLY ELI & CO | M&T BANK CORP | Marathon Petroleum Corp | MARSH & MCLENNAN COMPANIES, INC. | MASCO CORP /DE/ | MASTERCARD INC | Merck & Co. Inc. | MICROSOFT CORP | MOLSON COORS BREWING CO | MONSANTO CO /NEW/ | MONSTER WORLDWIDE, INC. | MOODYS CORP /DE/ | MURPHY OIL CORP /DE | MYLAN INC. | NATIONAL OILWELL VARCO INC | NIKE INC | NISOURCE INC/DE | NORTHEAST UTILITIES | NORTHEAST UTILITIES | NORTHERN TRUST CORP | NRG ENERGY, INC. | O REILLY AUTOMOTIVE INC | ONEOK INC /NEW/ | OWENS-ILLINOIS GROUP INC | PALL CORP | PAYCHEX INC | PEABODY ENERGY CORP | People's United Financial, Inc. | PEPCO HOLDINGS INC | PEPSICO INC | PERRIGO CO | PFIZER INC | Philip Morris International Inc. | Phillips 66 | PINNACLE WEST CAPITAL CORP | PPG INDUSTRIES INC | PRICE T ROWE GROUP INC | PRICELINE COM INC | PROGRESSIVE CORP/OH/ | Public Storage | PVH CORP. /DE/ | RALPH LAUREN CORP | REPUBLIC SERVICES, INC. | RYDER SYSTEM INC | SANDISK CORP | SCHWAB CHARLES CORP | Scripps Networks Interactive, Inc. | SNAP-ON Inc | SNAP-ON Inc | SOUTHWEST AIRLINES CO | SOUTHWESTERN ENERGY CO | Spectra Energy Corp. | ST JUDE MEDICAL INC | STANLEY BLACK & DECKER, INC. | STAPLES INC | STARWOOD HOTEL & RESORTS WORLDWIDE, INC | STRYKER CORP | SUNTRUST BANKS INC | SYSCO CORP | TARGET CORP | TE Connectivity Ltd. | TECO ENERGY INC | TENET HEALTHCARE CORP | TERADATA CORP /DE/ | TERADYNE, INC | TIFFANY & CO | TORCHMARK CORP | TOTAL SYSTEM SERVICES INC | TRAVELERS COMPANIES, INC. | TYSON FOODS INC | UNITED STATES STEEL CORP | Unum Group | VERIZON COMMUNICATIONS INC | Vulcan Materials CO | WAL MART STORES INC | WASTE MANAGEMENT INC | WELLS FARGO & COMPANY/MN | WINDSTREAM HOLDINGS, INC. | WYNDHAM WORLDWIDE CORP | WYNN RESORTS LTD | XCEL ENERGY INC | XILINX INC | XL GROUP PLC | ZIMMER HOLDINGS INC |

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Last updated: 12/11/2019 11:29:54 AM