Reporting Style Information: 208.4-Income Statement, Multi Step, IEMI Taxes (No Operating Income Reported)


Category:	Income Statement
Documentation:	Income Statement, Multi Step, IEMI Taxes (No Operating Income Reported)
Commentary:	Note that Income (Loss) from Equity Method Investments is included in taxes.
Number of Filers using this Style:	0
State:	OK
Status:	ADDED 2015-03-16
Code:	IncomeStatementMultiStepWithoutOperatingIncome_IEMI_Taxes
ID:	217
Network name:	http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementMultiStepWithoutOperatingIncome_IEMI_Taxes
Impute rules file:	IncomeStatement_MultiStep_NoOperatingIncome_IEMI_Taxes.txt

Line	Label	Object Class (Data type)	Period Type	Balance	Report Element Name
1	Income Statement, Multi Step [Table]	Table			fac:IncomeStatementMultiStepTable
2	Income Statement [Line Items]	LineItems			fac:IncomeStatementLineItems
3	Net Income (Loss) [Roll Up]	Abstract			fac:NetIncomeLossRollUp
4	Income (Loss) from Continuing Operations After Tax [Roll Up]	Abstract			fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
5	Income (Loss) from Continuing Operations Before Tax [Roll Up]	Abstract			fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
6	Operating Income (Loss) [Roll Up]	Abstract			fac:OperatingIncomeLossRollUp
7	Gross Profit [Roll Up]	Abstract			fac:GrossProfitRollUp
8	Revenues	Concept (Monetary)	For Period	Credit	fac:Revenues
9	Cost of Revenue	Concept (Monetary)	For Period	Debit	fac:CostOfRevenue
10	Gross Profit	Concept (Monetary)	For Period	Credit	fac:GrossProfit
11	Operating Expenses	Concept (Monetary)	For Period	Debit	fac:OperatingExpenses
12	Other Operating Income (Expenses)	Concept (Monetary)	For Period	Credit	fac:OtherOperatingIncomeExpenses
13	Operating Income (Loss)	Concept (Monetary)	For Period	Credit	fac:OperatingIncomeLoss
14	Nonoperating Income (Loss)	Concept (Monetary)	For Period	Credit	fac:NonoperatingIncomeLoss
15	Interest and Debt Expense	Concept (Monetary)	For Period	Debit	fac:InterestAndDebtExpense
16	Income (Loss) from Continuing Operations Before Tax	Concept (Monetary)	For Period	Credit	fac:IncomeLossFromContinuingOperationsBeforeTax
17	Income Tax Expense (Benefit)	Concept (Monetary)	For Period	Debit	fac:IncomeTaxExpenseBenefit
18	Income (Loss) from Equity Method Investments	Concept (Monetary)	For Period	Credit	fac:IncomeLossFromEquityMethodInvestments
19	Income (Loss) from Continuing Operations After Tax	Concept (Monetary)	For Period	Credit	fac:IncomeLossFromContinuingOperationsAfterTax
20	Income (Loss) from Discontinued Operations, Net of Tax	Concept (Monetary)	For Period	Credit	fac:IncomeLossFromDiscontinuedOperationsNetOfTax
21	Extraordinary Items of Income (Expense), Net of Tax	Concept (Monetary)	For Period	Credit	fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
22	Net Income (Loss)	Concept (Monetary)	For Period	Credit	fac:NetIncomeLoss