Disclosure Descriptive Information
   
Label: Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Roll Up]
Name: IncomeLossfromDiscontinuedOperationsNetOfTaxIncludingPortionAttributableToNoncontrollingInterestRollUp
Parent Topic: DiscontinuedOperations
Documentation: Roll up of details of income (loss) from discontinued operations, net of tax (including any portion attributable to noncontrolling interest).
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/DiscontinuedOperations | 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 Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Roll Up] Concept (Text/String) For Period us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAbstract
2 Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax [Roll Up] Concept (Text/String) For Period us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTaxAbstract
3 Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax Concept (Monetary) For Period Credit us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
4 Discontinued Operation, Tax Effect of Income (Loss) from Discontinued Operation During Phase-out Period Concept (Monetary) For Period Debit us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
5 Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax, Total Concept (Monetary) For Period Credit us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
6 Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax [Roll Up] Concept (Text/String) For Period us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxAbstract
7 Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax Concept (Monetary) For Period Credit us-gaap:DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
8 Discontinued Operation, Tax Effect of Income (Loss) from Disposal of Discontinued Operation Concept (Monetary) For Period Debit us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
9 Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Total Concept (Monetary) For Period Credit us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
10 Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax [Roll Up] Concept (Text/String) For Period us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTaxAbstract
11 Discontinued Operation, Provision for Loss (Gain) on Disposal, before Income Tax Concept (Monetary) For Period Debit us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax
12 Discontinued Operation, Tax (Expense) Benefit from Provision for (Gain) Loss on Disposal Concept (Monetary) For Period Credit us-gaap:DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal
13 Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax, Total Concept (Monetary) For Period Debit us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax
14 Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax [Roll Up] Concept (Text/String) For Period us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTaxAbstract
15 Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, before Income Tax Concept (Monetary) For Period Credit us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalBeforeIncomeTax
16 Discontinued Operation, Tax Effect of Adjustment to Prior Period Gain (Loss) on Disposal Concept (Monetary) For Period Debit us-gaap:DiscontinuedOperationTaxEffectOfAdjustmentToPriorPeriodGainLossOnDisposal
17 Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax, Total Concept (Monetary) For Period Credit us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTax
18 Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operation, Net of Tax [Roll Up] Concept (Text/String) For Period us-gaap:DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationNetOfTaxAbstract
19 Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operations, before Income Tax Concept (Monetary) For Period Credit us-gaap:DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationsBeforeIncomeTax
20 Discontinued Operation, Tax Effect of Other Income (Loss) from Disposition of Discontinued Operation Concept (Monetary) For Period Debit us-gaap:DiscontinuedOperationTaxEffectOfOtherIncomeLossFromDispositionOfDiscontinuedOperation
21 Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operation, Net of Tax, Total Concept (Monetary) For Period Credit us-gaap:DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationNetOfTax
22 Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax Concept (Monetary) For Period Credit us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
23 Discontinued Operation, Tax Effect of Discontinued Operation Concept (Monetary) For Period Debit us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation
24 Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total Concept (Monetary) For Period Credit us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:IncomeLossfromDiscontinuedOperationsNetOfTaxIncludingPortionAttributableToNoncontrollingInterestRollUp rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:IncomeLossfromDiscontinuedOperationsNetOfTaxIncludingPortionAttributableToNoncontrollingInterestRollUp rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollUp
disclosures:IncomeLossfromDiscontinuedOperationsNetOfTaxIncludingPortionAttributableToNoncontrollingInterestRollUp rules-arcroles:disclosure-requiresConcept us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related

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Last updated: 5/3/2016 7:59:33 AM