Disclosure Information: Statement of Other Comprehensive Income Roll Up
   
Label: Statement of Other Comprehensive Income Roll Up
Name: StatementOfOtherComprehensiveIncome
Parent Topic: StatementOfProfitOrLoss
Documentation: Information about the roll up of comprehensive income or loss reconciling profit (loss) to comprehensive income (loss) when single statement approach is used.
Commentary:
Level: Disclosure
Concept arrangement pattern: [Roll Up]
Completion state: Done
Status: OK
Templates: Statement of Other Comprehensive Income |
Taxonomy Network: http://www.xbrlsite.com/aasb1060/role/Statement/StatementOfOtherComprehensiveIncome
Model structure: XBRL Presentation | Machine Readable XML Infoset | Human Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Comprehensive Income (Loss) [Roll Up] Abstract aasb1060:ComprehensiveIncomeLossRollUp
2 Profit (Loss) Concept (Monetary) For Period Credit aasb1060:ProfitLoss
3 Other Comprehensive Income (Loss) [Roll Up] Abstract aasb1060:OtherComprehensiveIncomeLossRollUp
4 Other Comprehensive Income (Loss) that Will Not Be Reclassified to Profit (Loss) [Roll Up] Abstract aasb1060:OtherComprehensiveIncomeLossThatWillNotBeReclassifiedToProfitLossRollUp
5 Other Comprehensive Income (Loss) from Exchange Differences on Translation, Net of Tax Concept (Monetary) For Period Credit aasb1060:OtherComprehensiveIncomeLossFromExchangeDifferencesOnTranslationNetOfTax
6 Other Comprehensive Income (Loss) from Actuarial Gains (Losses) on Defined Benefit Plans, Net of Tax Concept (Monetary) For Period Credit aasb1060:OtherComprehensiveIncomeLossFromActuarialGainsLossesOnDefinedBenefitPlansNetOfTax
7 Other Comprehensive Income (Loss) from Revaluation, Net of Tax Concept (Monetary) For Period Credit aasb1060:OtherComprehensiveIncomeLossFromRevaluationNetOfTax
8 Other Comprehensive Income (Loss) that Will Not Be Reclassified to Profit (Loss) Concept (Monetary) For Period Credit aasb1060:OtherComprehensiveIncomeLossThatWillNotBeReclassifiedToProfitLoss
9 Other Comprehensive Income (Loss) that Will Be Reclassified to Profit (Loss) [Roll Up] Abstract aasb1060:OtherComprehensiveIncomeLossThatWillBeReclassifiedToProfitLossRollUp
10 Other Comprehensive Income (Loss) from Cash Flow Hedges, Net of Tax Concept (Monetary) For Period Credit aasb1060:OtherComprehensiveIncomeLossFromCashFlowHedgesNetOfTax
11 Other Comprehensive Income (Loss) that Will Be Reclassified to Profit (Loss) Concept (Monetary) For Period Credit aasb1060:OtherComprehensiveIncomeLossThatWillBeReclassifiedToProfitLoss
12 Share of Other Comprehensive Income (Loss) of Associates and Joint Ventures Accounted for Using Equity Method, Net of Tax Concept (Monetary) For Period Credit aasb1060:ShareOfOtherComprehensiveIncomeLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethodNetOfTax
13 Other Comprehensive Income (Loss) Concept (Monetary) For Period Credit aasb1060:OtherComprehensiveIncomeLoss
14 Comprehensive Income (Loss) Concept (Monetary) For Period Credit aasb1060:ComprehensiveIncomeLoss
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:StatementOfOtherComprehensiveIncome 
This disclosure:

   - MUST be represented as using the Hypercube: aasb1060:StatementOfOtherComprehensiveIncomeHypercube
   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
      - cm:RollUp REQUIRES total concept: aasb1060:ComprehensiveIncomeLoss
   - MUST contain the Level 4 Detailed concept: aasb1060:OtherComprehensiveIncomeLoss
   - MUST contain the Level 4 Detailed concept: aasb1060:ProfitLoss
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-equivalentClass disclosures:StatementOfOtherComprehensiveIncome
disclosures:StatementOfOtherComprehensiveIncome drules-arcroles:disclosure-requiresHypercube aasb1060:StatementOfOtherComprehensiveIncomeHypercube
disclosures:StatementOfOtherComprehensiveIncome drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
cm:RollUp drules-arcroles:conceptArrangementPattern-requiresConcept aasb1060:ComprehensiveIncomeLoss
disclosures:StatementOfOtherComprehensiveIncome drules-arcroles:disclosure-requiresConcept aasb1060:OtherComprehensiveIncomeLoss
disclosures:StatementOfOtherComprehensiveIncome drules-arcroles:disclosure-requiresConcept aasb1060:ProfitLoss
Exemplars Available for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
Visual example
http://xbrlsite.azurewebsites.net/2020/reporting-scheme/nfp/draft/evidence-package/contents/Rendering-N8-RE132.html
Example

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