Disclosure Information: Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Roll Up]
   
Label: Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Roll Up]
Name: IncomeLossfromDiscontinuedOperationsNetOfTaxIncludingPortionAttributableToNoncontrollingInterestRollUp
Parent Topic: DiscontinuedOperations
Documentation: Roll up of details of income (loss) from discontinued operations, net of tax (including any portion attributable to noncontrolling interest).
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/DiscontinuedOperations
Prototype for disclosure: Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Roll Up] Abstract us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAbstract
2 Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax [Roll Up] Abstract us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTaxAbstract
3 Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax Concept (Monetary) For Period Credit us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
4 Discontinued Operation, Tax Effect of Income (Loss) from Discontinued Operation During Phase-out Period Concept (Monetary) For Period Debit us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
5 Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax, Total Concept (Monetary) For Period Credit us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
6 Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax [Roll Up] Abstract us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxAbstract
7 Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax Concept (Monetary) For Period Credit us-gaap:DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
8 Discontinued Operation, Tax Effect of Income (Loss) from Disposal of Discontinued Operation Concept (Monetary) For Period Debit us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
9 Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Total Concept (Monetary) For Period Credit us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
10 Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax [Roll Up] Abstract us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTaxAbstract
11 Discontinued Operation, Provision for Loss (Gain) on Disposal, before Income Tax Concept (Monetary) For Period Debit us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax
12 Discontinued Operation, Tax (Expense) Benefit from Provision for (Gain) Loss on Disposal Concept (Monetary) For Period Credit us-gaap:DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal
13 Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax, Total Concept (Monetary) For Period Debit us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax
14 Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax [Roll Up] Abstract us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTaxAbstract
15 Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, before Income Tax Concept (Monetary) For Period Credit us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalBeforeIncomeTax
16 Discontinued Operation, Tax Effect of Adjustment to Prior Period Gain (Loss) on Disposal Concept (Monetary) For Period Debit us-gaap:DiscontinuedOperationTaxEffectOfAdjustmentToPriorPeriodGainLossOnDisposal
17 Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax, Total Concept (Monetary) For Period Credit us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTax
18 Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operation, Net of Tax [Roll Up] Abstract us-gaap:DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationNetOfTaxAbstract
19 Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operations, before Income Tax Concept (Monetary) For Period Credit us-gaap:DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationsBeforeIncomeTax
20 Discontinued Operation, Tax Effect of Other Income (Loss) from Disposition of Discontinued Operation Concept (Monetary) For Period Debit us-gaap:DiscontinuedOperationTaxEffectOfOtherIncomeLossFromDispositionOfDiscontinuedOperation
21 Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operation, Net of Tax, Total Concept (Monetary) For Period Credit us-gaap:DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationNetOfTax
22 Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax Concept (Monetary) For Period Credit us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
23 Discontinued Operation, Tax Effect of Discontinued Operation Concept (Monetary) For Period Debit us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation
24 Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total Concept (Monetary) For Period Credit us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:IncomeLossfromDiscontinuedOperationsNetOfTaxIncludingPortionAttributableToNoncontrollingInterestRollUp 
This disclosure:

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

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Last updated: 12/11/2019 11:30:40 AM