Disclosure Descriptive Information
   
Label: Other Comprehensive Income (Loss), Tax [Roll Up]
Name: OtherComprehensiveIncomeLossTaxRollUp
Parent Topic: Equity
Documentation: Roll up of details of other comprehensive income (loss), tax.
Commentary:
Level: Detail
Information model: [Roll Up]
Completion state: WIP
Status:
US GAAP XBRL Taxonomy Text Block: NO TEXT BLOCK
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/Equity | Machine-readable | Human-readable
Example Disclosure
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Other Comprehensive Income (Loss), Tax [Roll Up] Concept (Text/String) For Period us-gaap:OtherComprehensiveIncomeLossTaxAbstract
2 Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax [Roll Up] Concept (Text/String) For Period us-gaap:OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxAbstract
3 Other Comprehensive Income (Loss), Foreign Currency Translation Gain (Loss) Arising During Period, Tax Concept (Monetary) For Period Debit us-gaap:OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
4 Other Comprehensive Income (Loss), Foreign Currency Translation Reclassification Adjustment Realized upon Sale or Liquidation, Tax Concept (Monetary) For Period Credit us-gaap:OtherComprehensiveIncomeForeignCurrencyTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationTax
5 Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax, Total Concept (Monetary) For Period us-gaap:OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax
6 Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax Effect [Roll Up] Concept (Text/String) For Period us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecreaseAbstract
7 Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax Concept (Monetary) For Period Debit us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
8 Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax Concept (Monetary) For Period Credit us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
9 Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax Effect, Total Concept (Monetary) For Period us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease
10 Other Comprehensive Income (Loss), Available-for-sale Securities, Tax [Roll Up] Concept (Text/String) For Period us-gaap:OtherComprehensiveIncomeAvailableForSaleSecuritiesTaxAbstract
11 Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Tax Concept (Monetary) For Period Debit us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
12 Other Comprehensive Income (Loss), Reclassification Adjustment for Held-to-maturity Transferred to Available-for-Sale Securities, Tax Concept (Monetary) For Period Debit us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentForHeldToMaturityTransferredToAvailableForSaleSecuritiesTax
13 Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Tax Concept (Monetary) For Period Credit us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
14 Other Comprehensive Income (Loss), Reclassification Adjustment for Write-down of Securities Included in Net Income, Tax Concept (Monetary) For Period Credit us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentForWriteDownOfSecuritiesIncludedInNetIncomeTax
15 Other Comprehensive Income (Loss), Available-for-sale Securities, Tax, Total Concept (Monetary) For Period us-gaap:OtherComprehensiveIncomeAvailableForSaleSecuritiesTax
16 Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Income (Loss), Tax, Including Portion Attributable to Noncontrolling Interest [Roll Up] Concept (Text/String) For Period us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterestAbstract
17 Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Income (Loss), Tax, Including Portion Attributable to Noncontrolling Interest, Available-for-sale Securities Concept (Monetary) For Period Credit us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
18 Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Income (Loss), Tax, Including Portion Attributable to Noncontrolling Interest, Held-to-maturity Securities Concept (Monetary) For Period Credit us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterestHeldtomaturitySecurities
19 Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Income (Loss), Tax, Including Portion Attributable to Noncontrolling Interest, Total Concept (Monetary) For Period Credit us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterest
20 Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Tax [Roll Up] Concept (Text/String) For Period us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansTaxAbstract
21 Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Unamortized Gain (Loss) Arising During Period, Tax Concept (Monetary) For Period Debit us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
22 Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Gain (Loss) Recognized in Net Periodic Benefit Cost, Tax Concept (Monetary) For Period Credit us-gaap:OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax
23 Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Plan Amendments, Tax Effect [Roll Up] Concept (Text/String) For Period us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansPlanAmendmentTaxEffectAbstract
24 Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Benefit Plan Improvement, Tax Effect Concept (Monetary) For Period Credit us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
25 Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Curtailment, Tax Effect Concept (Monetary) For Period Debit us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansCurtailmentTaxEffect
26 Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Plan Amendments, Tax Effect, Total Concept (Monetary) For Period Credit us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansPlanAmendmentsTaxEffect
27 Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Recognized in Net Periodic Pension Cost, Tax Effect Concept (Monetary) For Period Debit us-gaap:OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostTaxEffect
28 Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Transition Asset (Obligation), Recognized in Net Periodic Benefit Cost, Tax Concept (Monetary) For Period Credit us-gaap:OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlantNetTransitionAssetObligationRecognizedInNetPeriodicBenefitCostTax
29 Other Comprehensive Income (Loss), Minimum Pension Liability Net Adjustment, Tax Concept (Monetary) For Period Debit us-gaap:OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentTax
30 Other Comprehensive Income (Loss), Finalization of Pension and Non-Pension Postretirement Plan Valuation, Tax Concept (Monetary) For Period Debit us-gaap:OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax
31 Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Tax, Total Concept (Monetary) For Period us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansTax
32 Other Comprehensive Income (Loss), Tax, Total Concept (Monetary) For Period Debit us-gaap:OtherComprehensiveIncomeLossTax
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:OtherComprehensiveIncomeLossTaxRollUp rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:OtherComprehensiveIncomeLossTaxRollUp rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollUp
disclosures:OtherComprehensiveIncomeLossTaxRollUp rules-arcroles:disclosure-requiresConcept us-gaap:OtherComprehensiveIncomeLossTax
Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related

*

Creative Commons License
This work is licensed under a Creative Commons License.

Last updated: 5/3/2016 7:59:31 AM