Disclosure Descriptive Information
   
Label: Income Statement, by Legal Entity [Roll Up]
Name: IncomeStatement
Parent Topic: IncomeStatement
Documentation: Economic entity income statement. (Alternatively, could combine income statement and statement of comprehensive income.)
Commentary: BASE2
Level: Statement
Information model: [Roll Up]
Completion state: Completed
Status: Test set
Exemplar Viewer: IncomeStatement
US GAAP XBRL Taxonomy Text Block: NO TEXT BLOCK
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/statement/StatementOfIncome | 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
1 800 FLOWERS COM INC Detail | 1st Financial Services CORP Detail | 1ST SOURCE CORP Detail | A. H. Belo CORP Detail | ABIOMED INC Detail | Acacia Diversified Holdings, Inc. Detail | ACCELLENT INC Detail | ACCELR8 TECHNOLOGY CORP Detail | ACCELRYS, INC. Detail | ACCENTIA BIOPHARMACEUTICALS INC Detail | ACCREDITED BUSINESS CONSOLIDATORS CORP. Detail | ACORN ENERGY, INC. Detail | ACTIVE POWER INC Detail | ACTUATE CORP Detail | ACURA PHARMACEUTICALS, INC Detail | ADA-ES INC Detail | ADAMS RESOURCES & ENERGY, INC. Detail | Addus HomeCare Corp Detail | ADDVANTAGE TECHNOLOGIES GROUP INC Detail | Advance America, Cash Advance Centers, Inc. Detail | ADVANCED ENERGY INDUSTRIES INC Detail | ADVANCED ENVIRONMENTAL RECYCLING TECHNOLOGIES INC Detail | ADVANCED MEDICAL ISOTOPE Corp Detail | COCA COLA CO Detail | INTEL CORP Detail | INTERNATIONAL BUSINESS MACHINES CORP Detail | TOTAL SYSTEM SERVICES INC Detail | XEROX CORP Detail |
Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Statement [Table] Table us-gaap:StatementTable
2 Scenario [Axis] Axis us-gaap:StatementScenarioAxis
3 Scenario, Unspecified [Domain] Member us-gaap:ScenarioUnspecifiedDomain
4 Statement LineItems us-gaap:StatementLineItems
5 NET OPERATING REVENUES Concept (Monetary) For Period Credit us-gaap:SalesRevenueGoodsNet
6 Cost of goods sold Concept (Monetary) For Period Debit us-gaap:CostOfGoodsSold
7 GROSS PROFIT Concept (Monetary) For Period Credit us-gaap:GrossProfit
8 Selling, general and administrative expenses Concept (Monetary) For Period Debit us-gaap:SellingGeneralAndAdministrativeExpense
9 Other operating charges Concept (Monetary) For Period Debit ko:UnusualOrInfrequentItemOperating
10 OPERATING INCOME Concept (Monetary) For Period Credit us-gaap:OperatingIncomeLoss
11 Interest income Concept (Monetary) For Period Credit us-gaap:InvestmentIncomeInterest
12 Interest expense Concept (Monetary) For Period Debit us-gaap:InterestExpense
13 Equity income (loss) - net Concept (Monetary) For Period Credit us-gaap:IncomeLossFromEquityMethodInvestments
14 Other income (loss) - net Concept (Monetary) For Period Credit us-gaap:OtherNonoperatingIncomeExpense
15 INCOME BEFORE INCOME TAXES Concept (Monetary) For Period Credit us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
16 Income taxes Concept (Monetary) For Period Debit us-gaap:IncomeTaxExpenseBenefit
17 CONSOLIDATED NET INCOME Concept (Monetary) For Period Credit us-gaap:ProfitLoss
18 Less: Net income attributable to noncontrolling interests Concept (Monetary) For Period Debit us-gaap:NetIncomeLossAttributableToNoncontrollingInterest
19 NET INCOME ATTRIBUTABLE TO SHAREOWNERS OF THE COCA-COLA COMPANY Concept (Monetary) For Period Credit us-gaap:NetIncomeLoss
20 BASIC NET INCOME PER SHARE (in dollars per share) Concept (Share) For Period us-gaap:EarningsPerShareBasic
21 DILUTED NET INCOME PER SHARE (in dollars per share) Concept (Share) For Period us-gaap:EarningsPerShareDiluted
22 AVERAGE SHARES OUTSTANDING (in shares) Concept (Shares) For Period us-gaap:WeightedAverageNumberOfSharesOutstandingBasic
23 Effect of dilutive securities (in shares) Concept (Shares) For Period us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment
24 AVERAGE SHARES OUTSTANDING ASSUMING DILUTION (in shares) Concept (Shares) For Period us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:IncomeStatement rules-arcroles:disclosure-isSECType fro:StatementType
disclosures:IncomeStatement rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollUp
disclosures:IncomeStatement rules-arcroles:disclosure-requiresConcept us-gaap:ProfitLoss
us-gaap:ProfitLoss rules-arcroles:concept-allowedAlternativeConcept us-gaap:NetIncomeLoss
us-gaap:NetIncomeLoss rules-arcroles:concept-allowedAlternativeConcept us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
disclosures:IncomeStatement rules-arcroles:disclosure-oftenContainsConcept us-gaap:IncomeTaxExpenseBenefit
disclosures:IncomeStatement rules-arcroles:disclosure-oftenContainsConcept us-gaap:OperatingIncomeLoss
disclosures:IncomeStatement rules-arcroles:disclosure-oftenContainsConcept us-gaap:OperatingExpenses
disclosures:IncomeStatement rules-arcroles:disclosure-oftenContainsConcept us-gaap:Revenues
disclosures:IncomeStatement rules-arcroles:disclosure-oftenContainsConcept us-gaap:GrossProfit
disclosures:IncomeStatement rules-arcroles:disclosure-oftenContainsConcept us-gaap:CostsAndExpenses
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: 11/7/2016 3:25:52 PM