Inconsistency Analysis - Reporting Income (Loss) from Equity Method Investements as part of the tax provision
Objective: To understand inconsistencies so that they can be corrected.
The following is a set of 45 public company XBRL-based financial filings to the SEC where the public company reported the line item "Income (Loss) from Equity Method Investments" as
part of the tax provision. Of those 45:
41 public companies reported the line item using an existing US GAAP XBRL Taxonomy concept "us-gaap:IncomeLossFromEquityMethodInvestments" (or a similar existing concept).
4 public companies (including Hexcel Corp, Oshkosh Corp, Owens Corning, Walgreen Boots Alliance) created an extension concept to report exactly the same line item.