Disclosure Information: Other Income [Roll Up]
Label: Other Income [Roll Up]
Name: OtherIncomeRollUp
Parent Topic: OtherExpenses
Documentation: Roll up of details of other operating and nonoperating income.
Level: Detail
Concept arrangement pattern: [Roll Up]
Completion state: Completed
Status: Test set
Exemplars: {no examples yet]
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/OtherExpenses

Prototype for disclosure: Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Other Income [Roll Up] Abstract us-gaap:OtherIncomeAbstract
2 Other Operating Income Concept (Monetary) For Period Credit us-gaap:OtherOperatingIncome
3 Other Nonoperating Income Concept (Monetary) For Period Credit us-gaap:OtherNonoperatingIncome
4 Other Income, Total Concept (Monetary) For Period Credit us-gaap:OtherIncome

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

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
   - MUST contain the Level 4 Detailed concept: us-gaap:OtherIncome

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:OtherIncomeRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:OtherIncomeRollUp drules-arcroles:disclosure-requiresConcept us-gaap:OtherIncome

Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure


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Last updated: 12/11/2019 11:30:37 AM