Disclosure Information: Accumulated Other Comprehensive Income (Loss), by Equity Component [Roll Forward]
   
Label: Accumulated Other Comprehensive Income (Loss), by Equity Component [Roll Forward]
Name: AccumulatedOtherComprehensiveIncomeLoss
Parent Topic: Equity
Documentation: Disclosure of the roll forward of components of accumulated other comprehensive income (loss).
Commentary: BASE2
Level: Detail
Concept arrangement pattern: [Roll Forward]
Completion state: Completed
Status: Test set
Exemplars: 23 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 Accumulated Other Comprehensive Income (Loss) [Table] Table us-gaap:AccumulatedOtherComprehensiveIncomeLossTable
2 Legal Entity [Axis] Axis dei:LegalEntityAxis
3 Entity [Domain] Member dei:EntityDomain
4 Statement Equity Components [Axis] Axis us-gaap:StatementEquityComponentsAxis
5 Equity Component [Domain] Member us-gaap:EquityComponentDomain
6 Accumulated Translation Adjustment [Member] Member us-gaap:AccumulatedTranslationAdjustmentMember
7 Accumulated Net Gain Loss From Designated Or Qualifying Cash Flow Hedges [Member] Member us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
8 Accumulated Net Unrealized Investment Gain Loss [Member] Member us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember
9 Accumulated Defined Benefit Plans Adjustment [Member] Member us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember
10 Equity And Accumulated Other Comprehensive Income [Line Items] LineItems us-gaap:AccumulatedOtherComprehensiveIncomeLossLineItems
11 Balance at January 1, 2013 Concept (Monetary) As Of Credit us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
12 Other comprehensive income Concept (Monetary) For Period Credit us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
13 Amounts reclassified to net income Concept (Monetary) For Period Debit us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
14 Other comprehensive income attributable to Verizon Concept (Monetary) For Period Credit us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
15 Balance at December 31, 2013 Concept (Monetary) As Of Credit us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:AccumulatedOtherComprehensiveIncomeLoss 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollForward
      - cm:RollForward REQUIRES balance/instant concept: us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
         - OR alternative balance/instant concept: us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
         - OR alternative balance/instant concept: us-gaap:StockholdersEquity
   - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:AccumulatedOtherComprehensiveIncomeLoss drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollForward
disclosures:AccumulatedOtherComprehensiveIncomeLoss drules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
cm:RollForward drules-arcroles:conceptArrangementPattern-requiresConcept us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax drules-arcroles:concept-allowedAlternativeConcept us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax drules-arcroles:concept-allowedAlternativeConcept us-gaap:StockholdersEquity
Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
3M CO | BOEING CO | CATERPILLAR INC | CHEVRON CORP | CISCO SYSTEMS, INC. | COCA COLA CO | DUPONT E I DE NEMOURS & CO | EXXON MOBIL CORP | GENERAL ELECTRIC CO | GOLDMAN SACHS GROUP INC | INTEL CORP | INTERNATIONAL BUSINESS MACHINES CORP | JOHNSON & JOHNSON | JPMORGAN CHASE & CO | Merck & Co. Inc. | MICROSOFT CORP | NIKE INC | PFIZER INC | PROCTER & GAMBLE Co | TRAVELERS COMPANIES, INC. | VERIZON COMMUNICATIONS INC | VERIZON COMMUNICATIONS INC | WALT DISNEY CO/ |

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