Disclosure Descriptive Information
   
Label: Statement of Comprehensive Income
Name: StatementOfComprehensiveIncome
Parent Topic: ComprehensiveIncome
Documentation: Economic entity statement of comprehensive income. (Alternativly, could combine with income statement).
Commentary: BASE2
Level: Statement
Information model: [Roll Up]
Completion state: Completed
Status: Test set
Exemplar Viewer: StatementOfComprehensiveIncome
US GAAP XBRL Taxonomy Text Block: NO TEXT BLOCK
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncome | Machine-readable | Human-readable
References to Accounting Standards Codification (ASC) for Concepts in Disclosure
Item Description Reference
Example of Disclosure: Machine-readable
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
A&C United Agriculture Developing Inc. Detail | AFFILIATED MANAGERS GROUP INC Detail | AFLAC INC Detail | AK STEEL HOLDING CORP Detail | ALASKA AIR GROUP, INC. Detail | ALLIANCE FINANCIAL CORP /NY/ Detail | AMERCO /NV/ Detail | American Midstream Partners, LP Detail | AMERICAN SAFETY INSURANCE HOLDINGS LTD Detail | APPLIED INDUSTRIAL TECHNOLOGIES INC Detail | Atlanticus Holdings Corp Detail | AUTOLIV INC Detail | BOK FINANCIAL CORP ET AL Detail | NEOGEN CORP Detail | NEOGEN CORP Detail | PACCAR INC Detail | RAYTHEON CO/ Detail | SAFEWAY INC Detail | TOTAL SYSTEM SERVICES INC Detail |
Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Roll Up] Abstract us-gaap:ComprehensiveIncomeNetOfTaxAbstract
2 Net Income (Loss) Attributable to Parent, Total Concept (Monetary) For Period Credit us-gaap:NetIncomeLoss
3 Comprehensive Income (Loss), Net of Tax, Attributable to Parent, Total Concept (Monetary) For Period Credit us-gaap:ComprehensiveIncomeNetOfTax
4 Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent, Total Concept (Monetary) For Period Credit us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:StatementOfComprehensiveIncome rules-arcroles:disclosure-isSECType fro:StatementType
disclosures:StatementOfComprehensiveIncome rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollUp
disclosures:StatementOfComprehensiveIncome rules-arcroles:disclosure-requiresConcept us-gaap:ComprehensiveIncomeNetOfTax
disclosures:StatementOfComprehensiveIncome rules-arcroles:disclosure-requiresConcept us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:ComprehensiveIncomeNetOfTax rules-arcroles:concept-allowedAlternativeConcept us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related

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Last updated: 11/7/2016 3:25:41 PM