Reporting Style Information: 205.2b-Income Statement, Insurance Based Revenues, equity income in taxes


Category:	Income Statement
Documentation:	Income Statement, Insurance Based Revenues, equity income in taxes
Commentary:	Insurance-based reporting used by insurance companies; note that Income (Loss) from Equity Method Investments is reported as part of taxes.
Number of Filers using this Style:	11
State:	Under construction
Status:	ADDED 2015-07-06
Code:	IncomeStatementInsuranceBasedRevenues_IEMI_Taxes
ID:	230
Network name:	http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementInsuranceBasedRevenues_IEMI_Taxes
Impute rules file:	IncomeStatement_InsuranceBasedRevenues_IEMI_Taxes.txt

Line	Label	Object Class (Data type)	Period Type	Balance	Report Element Name
1	Income Statement, Insurance Based Revenues [Table]	Table			fac:IncomeStatementInsuranceBasedRevenuesTable
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	Revenues	Concept (Monetary)	For Period	Credit	fac:Revenues
7	Benefits, Costs, and Expenses	Concept (Monetary)	For Period	Debit	fac:BenefitsCostsExpenses
8	Income (Loss) from Continuing Operations Before Tax	Concept (Monetary)	For Period	Credit	fac:IncomeLossFromContinuingOperationsBeforeTax
9	Income Tax Expense (Benefit)	Concept (Monetary)	For Period	Debit	fac:IncomeTaxExpenseBenefit
10	Income (Loss) from Equity Method Investments	Concept (Monetary)	For Period	Credit	fac:IncomeLossFromEquityMethodInvestments
11	Income (Loss) from Continuing Operations After Tax	Concept (Monetary)	For Period	Credit	fac:IncomeLossFromContinuingOperationsAfterTax
12	Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary or Equity Investee, Nonoperating Income	Concept (Monetary)	For Period	Credit	fac:GainLossOnSalePreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome
13	Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee	Concept (Monetary)	For Period	Credit	fac:GainLossOnDispositionStockInSubsidiaryOrEquityMethodInvestee
14	Income (Loss) from Discontinued Operations, Net of Tax	Concept (Monetary)	For Period	Credit	fac:IncomeLossFromDiscontinuedOperationsNetOfTax
15	Extraordinary Items of Income (Expense), Net of Tax	Concept (Monetary)	For Period	Credit	fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
16	Net Income (Loss)	Concept (Monetary)	For Period	Credit	fac:NetIncomeLoss