Disclosure Descriptive Information |
Label: | Other Nonoperating Income (Expense) [Roll Up] |
Name: | OtherNonoperatingIncomeExpense |
Parent Topic: | OtherExpenses |
Documentation: | Disclosure of the components of non-operating income or non-operating expense. |
Commentary: | |
Status: | |
US GAAP XBRL Taxonomy Text Block: | us-gaap:ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock |
Human Readable Examples: | List of human readable examples |
Machine Readable Examples: | List of machine readable examples |
Business rules (machine readable): | XBRL Definition Relations |
US GAAP XBRL Taxonomy Network: | http://fasb.org/us-gaap/role/disclosure/OtherExpenses | XML | HTML |
References to Accounting Standards Codification (ASC) |
Item | Description | Reference |
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Example Disclosure |
Prototype of Disclosure |
Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name |
---|---|---|---|---|---|
1 | Other Income Expense [Table] | Table | msft:OtherIncomeExpenseTable | ||
2 | Legal Entity [Axis] | Axis | dei:LegalEntityAxis | ||
3 | Entity [Domain] | Member | dei:EntityDomain | ||
4 | Components of Other Income (Expense) [Line Items] | LineItems | us-gaap:ComponentOfOtherIncomeNonoperatingLineItems | ||
5 | Dividends and interest income | Concept (Monetary) | For Period | Credit | us-gaap:InvestmentIncomeInterestAndDividend |
6 | Interest expense | Concept (Monetary) | For Period | Debit | us-gaap:InterestExpense |
7 | Net recognized gains on investments | Concept (Monetary) | For Period | Credit | us-gaap:GainLossOnInvestments |
8 | Net losses on derivatives | Concept (Monetary) | For Period | Credit | us-gaap:GainLossOnDerivativeInstrumentsNetPretax |
9 | Net losses on foreign currency remeasurements | Concept (Monetary) | For Period | Credit | us-gaap:ForeignCurrencyTransactionGainLossBeforeTax |
10 | Other | Concept (Monetary) | For Period | Credit | us-gaap:OtherNonoperatingIncomeExpense |
11 | Total | Concept (Monetary) | For Period | Credit | us-gaap:NonoperatingIncomeExpense |
Business Rules Summary |
From | Arcrole (predicate) | To |
---|---|---|
disclosures:OtherNonoperatingIncomeExpense | rules-arcroles:disclosure-equivalentTextblock | us-gaap:ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock |
disclosures:OtherNonoperatingIncomeExpense | rules-arcroles:disclosure-hasConceptArrangementPattern | fro:RollUp |
disclosures:OtherNonoperatingIncomeExpense | rules-arcroles:disclosure-requiresConcept | us-gaap:NonoperatingIncomeExpense |
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