Disclosure Information: Cost-method Investments, Realized Gain (Loss), Excluding Other than Temporary Impairments [Roll Up]
   
Label: Cost-method Investments, Realized Gain (Loss), Excluding Other than Temporary Impairments [Roll Up]
Name: CostMethodInvestmentsRealizedGainLossExcludingOtherThanTemporaryImpairmentsRollUp
Parent Topic: InvestmentsOther
Documentation: Roll up of details of realized gain (loss) of cost-method investments excluding other than temporary impairments.
Commentary:
Level: Detail
Concept arrangement pattern: [Roll Up]
Completion state: Completed
Status: Test set
Exemplars: 10 examples
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/InvestmentsAllOtherInvestments
Prototype for disclosure: Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Cost-method Investments, Realized Gain (Loss), Excluding Other than Temporary Impairments [Abstract] Concept (Text/String) For Period us-gaap:CostMethodInvestmentsRealizedGainLossAbstract
2 Cost-method Investments, Realized Gains Concept (Monetary) For Period Credit us-gaap:CostMethodInvestmentsRealizedGains
3 Cost-method Investments, Realized Losses, Excluding Other than Temporary Impairments Concept (Monetary) For Period Debit us-gaap:CostmethodInvestmentsRealizedLossesExcludingOtherThanTemporaryImpairments
4 Cost-method Investments, Realized Gain (Loss), Excluding Other than Temporary Impairments, Total Concept (Monetary) For Period Credit us-gaap:CostmethodInvestmentsRealizedGainLossExcludingOtherThanTemporaryImpairments
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:CostMethodInvestmentsRealizedGainLossExcludingOtherThanTemporaryImpairmentsRollUp 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
   - MUST contain the Level 4 Detailed concept: us-gaap:CostmethodInvestmentsRealizedGainLossExcludingOtherThanTemporaryImpairments
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:CostMethodInvestmentsRealizedGainLossExcludingOtherThanTemporaryImpairmentsRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:CostMethodInvestmentsRealizedGainLossExcludingOtherThanTemporaryImpairmentsRollUp drules-arcroles:disclosure-requiresConcept us-gaap:CostmethodInvestmentsRealizedGainLossExcludingOtherThanTemporaryImpairments
Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
3M CO | CHS INC | COCA COLA CO | CONOCOPHILLIPS | DOW CHEMICAL CO /DE/ | EXXON MOBIL CORP | MICROSOFT CORP | Phillips 66 | TIME WARNER INC. | VERIZON COMMUNICATIONS INC |

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Last updated: 12/11/2019 11:30:27 AM