Disclosure Information: Net Income Breakdown [Roll Up]
Label: Net Income Breakdown [Roll Up]
Name: NetIncomeBreakdown
Parent Topic: IncomeStatement
Documentation: Breakdown of net income (loss) by portion attributable to parent and portion attributable to noncontrolling interest. Applicable only if reporting entity has a noncontrolling interest.
Level: Detail
Concept arrangement pattern: [Roll Up]
Completion state: WIP
Exemplars: {no examples yet]
Taxonomy Network: http://fasb.org/us-gaap/role/statement/StatementOfIncome

Prototype for disclosure: Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Net Income (Loss) Breakdown [Roll Up] Abstract us-gaap:NetIncomeLossAbstract
2 Net Income (Loss) Attributable to Parent, Total Concept (Monetary) For Period Credit us-gaap:NetIncomeLoss
3 Net Income (Loss) Attributable to Noncontrolling Interest, Total Concept (Monetary) For Period Debit us-gaap:NetIncomeLossAttributableToNoncontrollingInterest
4 Net Income (Loss) Concept (Monetary) For Period Credit us-gaap:ProfitLoss

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

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

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

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


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Last updated: 12/11/2019 11:29:31 AM