Reporting Style Information: 201.7a-Income Statement, Multi Step, With Operating Income, Special 6, Equity method income in tax


Category:	Income Statement
Documentation:	Income Statement, Multi Step, With Operating Income, Special 6, Equity method income in tax
Commentary:
Number of Filers using this Style:	18
State:	OK
Status:	ADDED 2015-07-05
Code:	IncomeStatementSingleStep_Special6_IEMI_Taxes
ID:	229
Network name:	http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementSingleStep_Special6_IEMI_Taxes
Impute rules file:	IncomeStatement_SingleStep_Special6_IEMI_Taxes.txt

Line	Label	Object Class (Data type)	Period Type	Balance	Report Element Name
1	Income Statement, Single Step [Table]	Table			fac:IncomeStatementSingleStepTable
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	Operating Income (Loss)	Concept (Monetary)	For Period	Credit	fac:OperatingIncomeLoss
13	Nonoperating Income (Loss) Plus Interest and Debt Expense	Concept (Monetary)	For Period	Credit	fac:NonoperatingIncomeLossPlusInterestAndDebtExpense
14	Income (Loss) from Continuing Operations Before Tax	Concept (Monetary)	For Period	Credit	fac:IncomeLossFromContinuingOperationsBeforeTax
15	Income Tax Expense (Benefit)	Concept (Monetary)	For Period	Debit	fac:IncomeTaxExpenseBenefit
16	Income (Loss) from Equity Method Investments	Concept (Monetary)	For Period	Credit	fac:IncomeLossFromEquityMethodInvestments
17	Income (Loss) from Continuing Operations After Tax	Concept (Monetary)	For Period	Credit	fac:IncomeLossFromContinuingOperationsAfterTax
18	Income (Loss) from Discontinued Operations, Net of Tax	Concept (Monetary)	For Period	Credit	fac:IncomeLossFromDiscontinuedOperationsNetOfTax
19	Extraordinary Items of Income (Expense), Net of Tax	Concept (Monetary)	For Period	Credit	fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
20	Net Income (Loss)	Concept (Monetary)	For Period	Credit	fac:NetIncomeLoss