Disclosure Information: Other Comprehensive Income (Loss), Tax [Roll Up]
   
Label: Other Comprehensive Income (Loss), Tax [Roll Up]
Name: OtherComprehensiveIncomeLossTaxRollUp
Parent Topic: Equity
Documentation: Roll up of details of other comprehensive income (loss), tax.
Commentary:
Level: Detail
Concept arrangement pattern: [Roll Up]
Completion state: WIP
Status:
Exemplars: {no examples yet]
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 Other Comprehensive Income (Loss), Tax [Roll Up] Abstract us-gaap:OtherComprehensiveIncomeLossTaxAbstract
2 Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax [Roll Up] Abstract us-gaap:OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxAbstract
3 Other Comprehensive Income (Loss), Foreign Currency Translation Gain (Loss) Arising During Period, Tax Concept (Monetary) For Period Debit us-gaap:OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
4 Other Comprehensive Income (Loss), Foreign Currency Translation Reclassification Adjustment Realized upon Sale or Liquidation, Tax Concept (Monetary) For Period Credit us-gaap:OtherComprehensiveIncomeForeignCurrencyTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationTax
5 Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax, Total Concept (Monetary) For Period us-gaap:OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax
6 Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax Effect [Roll Up] Abstract us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecreaseAbstract
7 Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax Concept (Monetary) For Period Debit us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
8 Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax Concept (Monetary) For Period Credit us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
9 Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax Effect, Total Concept (Monetary) For Period us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease
10 Other Comprehensive Income (Loss), Available-for-sale Securities, Tax [Roll Up] Abstract us-gaap:OtherComprehensiveIncomeAvailableForSaleSecuritiesTaxAbstract
11 Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Tax Concept (Monetary) For Period Debit us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
12 Other Comprehensive Income (Loss), Reclassification Adjustment for Held-to-maturity Transferred to Available-for-Sale Securities, Tax Concept (Monetary) For Period Debit us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentForHeldToMaturityTransferredToAvailableForSaleSecuritiesTax
13 Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Tax Concept (Monetary) For Period Credit us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
14 Other Comprehensive Income (Loss), Reclassification Adjustment for Write-down of Securities Included in Net Income, Tax Concept (Monetary) For Period Credit us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentForWriteDownOfSecuritiesIncludedInNetIncomeTax
15 Other Comprehensive Income (Loss), Available-for-sale Securities, Tax, Total Concept (Monetary) For Period us-gaap:OtherComprehensiveIncomeAvailableForSaleSecuritiesTax
16 Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Income (Loss), Tax, Including Portion Attributable to Noncontrolling Interest [Roll Up] Abstract us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterestAbstract
17 Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Income (Loss), Tax, Including Portion Attributable to Noncontrolling Interest, Available-for-sale Securities Concept (Monetary) For Period Credit us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
18 Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Income (Loss), Tax, Including Portion Attributable to Noncontrolling Interest, Held-to-maturity Securities Concept (Monetary) For Period Credit us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterestHeldtomaturitySecurities
19 Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Income (Loss), Tax, Including Portion Attributable to Noncontrolling Interest, Total Concept (Monetary) For Period Credit us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterest
20 Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Tax [Roll Up] Abstract us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansTaxAbstract
21 Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Unamortized Gain (Loss) Arising During Period, Tax Concept (Monetary) For Period Debit us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
22 Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Gain (Loss) Recognized in Net Periodic Benefit Cost, Tax Concept (Monetary) For Period Credit us-gaap:OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax
23 Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Plan Amendments, Tax Effect [Roll Up] Abstract us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansPlanAmendmentTaxEffectAbstract
24 Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Benefit Plan Improvement, Tax Effect Concept (Monetary) For Period Credit us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
25 Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Curtailment, Tax Effect Concept (Monetary) For Period Debit us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansCurtailmentTaxEffect
26 Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Plan Amendments, Tax Effect, Total Concept (Monetary) For Period Credit us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansPlanAmendmentsTaxEffect
27 Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Recognized in Net Periodic Pension Cost, Tax Effect Concept (Monetary) For Period Debit us-gaap:OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostTaxEffect
28 Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Transition Asset (Obligation), Recognized in Net Periodic Benefit Cost, Tax Concept (Monetary) For Period Credit us-gaap:OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlantNetTransitionAssetObligationRecognizedInNetPeriodicBenefitCostTax
29 Other Comprehensive Income (Loss), Minimum Pension Liability Net Adjustment, Tax Concept (Monetary) For Period Debit us-gaap:OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentTax
30 Other Comprehensive Income (Loss), Finalization of Pension and Non-Pension Postretirement Plan Valuation, Tax Concept (Monetary) For Period Debit us-gaap:OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax
31 Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Tax, Total Concept (Monetary) For Period us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansTax
32 Other Comprehensive Income (Loss), Tax, Total Concept (Monetary) For Period Debit us-gaap:OtherComprehensiveIncomeLossTax
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:OtherComprehensiveIncomeLossTaxRollUp 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
   - MUST contain the Level 4 Detailed concept: us-gaap:OtherComprehensiveIncomeLossTax
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:OtherComprehensiveIncomeLossTaxRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:OtherComprehensiveIncomeLossTaxRollUp drules-arcroles:disclosure-requiresConcept us-gaap:OtherComprehensiveIncomeLossTax
Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure

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Last updated: 12/11/2019 11:30:36 AM