Disclosure informationIncome Statement, Parenthetical, by Legal Entity [Hierarchy]

The following resource provides information about the disclosure Income Statement, Parenthetical, by Legal Entity [Hierarchy] which has the name IncomeStatementParenthetical which is used to refer to this disclosure.

OVERVIEW

Overview of disclosure.


Label:	Income Statement, Parenthetical, by Legal Entity [Hierarchy]
Name:	IncomeStatementParenthetical
Parent Topic:	IncomeStatement
Documentation:	Income statement parenthetical information.
Commentary:	Missing [Text Block]
SEC Level:	TableLevel
Information model:	[Hierarchy]
Completion state:	WIP
Status:
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
1	FASB: Topic:210 Subtopic:10 Section:S99 Paragraph:1 Subparagraph:(27)	http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
2	FASB: Topic:480 Subtopic:10 Section:S99 Paragraph:1	http://asc.fasb.org/extlink&oid=65877616&loc=d3e177068-122764

Examples

The following is a list of XBRL-based public company financial reports which contain this disclosure and provides an example of this disclosure:

Example Disclosure

Exemplars Available for Disclosure: Machine-Readable | Human-Readable

Entity Name and Text Block or Detailed Disclosure

Prototype

The following is a prototype of this example. The prototype shows the qualities of this disclosure:

Prototype of Disclosure (Representation structure): Machine Readable

Line	Label	Object Class (Data type)	Period Type	Report Element Name
1	Income Statement Parenthetical [Table]	Table		added:IncomeStatementParentheticalTable
2	Legal Entity [Axis]	Axis		dei:LegalEntityAxis
3	Consolidated Entity [Domain]	Member		dei:EntityDomain
4	Income Statement Parenthetical [Line Items]	LineItems		added:IncomeStatementParentheticalLineItems
5	Income Statement Parenthetical [Hierarchy]	Concept (Text/String)	For Period	added:IncomeStatementParentheticalHierarchy
6	Discontinued Operation, Nature of Adjustment to Prior Period Gain (Loss) on Disposal	Concept (Text/String)	For Period	us-gaap:DiscontinuedOperationNatureOfAdjustmentToPriorPeriodGainLossOnDisposal
7	Discontinued Operation, Nature of Other Income (Loss) from Disposition of Discontinued Operation	Concept (Text/String)	For Period	us-gaap:DiscontinuedOperationNatureOfOtherIncomeLossFromDispositionOfDiscontinuedOperation

Business Rules

The following is a summary of the mechanical business rules for this disclosure. The mechanical business rules tie the facts of this disclosure together and also can be used to query for this disclosure:

Business Rules for Disclosure: Machine-Readable

From	Arcrole (predicate)	To
disclosures:IncomeStatementParenthetical	rules-arcroles:disclosure-isSECType	fro:DisclosureType
disclosures:IncomeStatementParenthetical	rules-arcroles:disclosure-hasConceptArrangementPattern	fro:Hierarchy

Disclosure Checklist

The following is a list of the accounting related business rules for this disclosure. (Note that this is a work in progress)

Manual Disclosure Checklist Items

Item	Level	Disclosure Checklist Item Label	Commentary	Related

Taxonomy

The following is a list of XBRL-based public company financial reports which contain this disclosure and provides an example of this disclosure:

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Last updated: 5/4/2016 4:09:59 PM