Disclosure Information: Income Statement Alternative |
Label: | Income Statement Alternative |
Name: | IncomeStatementAlternative |
Parent Topic: | StatementOfIncome |
Documentation: | Statement of income alternative approach. |
Commentary: | |
Level: | Disclosure |
Concept arrangement pattern: | [Roll Up] |
Completion state: | Done |
Status: | OK |
Templates: | Income Statement Alternative | |
Exemplars: | Example |
Taxonomy Network: | http://www.xbrlsite.com/seattlemethod/proof/role/ComprehensiveIncome2 |
Model structure: XBRL Presentation | Machine Readable XML Infoset | Human Readable |
Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name |
---|---|---|---|---|---|
1 | Comprehensive Income Statement [Hypercube] | Table | proof:ComprehensiveIncomeStatementHypercube | ||
2 | Comprehensive Income Statement [Line Items] | LineItems | proof:ComprehensiveIncomeStatementLineItems | ||
3 | Comprehensive Income [Roll Up] | Abstract | proof:ComprehensiveIncomeRollUp | ||
4 | Income from Normal Activities of Entity | Concept (Monetary) | For Period | Credit | proof:IncomeFromNormalActivitiesOfEntity |
5 | Income from Peripheral or Incidental Transactions of Entity | Concept (Monetary) | For Period | Credit | proof:IncomeFromPeripheralOrIncidentalTransactionsOfEntity |
6 | Net Income | Concept (Monetary) | For Period | Credit | proof:NetIncome |
Business Rules for Disclosure: Controlled Natural Language |
Rules for disclosure: disclosures:IncomeStatementAlternative This disclosure: - MUST be represented as using the Hypercube: proof:ComprehensiveIncomeStatementHypercube - MUST be represented as the Concept Arrangement Pattern: cm:RollUp - cm:RollUp REQUIRES total concept: proof:NetIncome - MUST contain the Level 4 Detailed concept: proof:IncomeFromNormalActivitiesOfEntity - MUST contain the Level 4 Detailed concept: proof:IncomeFromPeripheralOrIncidentalTransactionsOfEntity |
Business Rules for Disclosure: Machine-Readable |
From | Arcrole (predicate) | To |
---|---|---|
cm:Thing | cm-arcroles:class-equivalentClass | disclosures:IncomeStatementAlternative |
disclosures:IncomeStatementAlternative | drules-arcroles:disclosure-requiresHypercube | proof:ComprehensiveIncomeStatementHypercube |
disclosures:IncomeStatementAlternative | drules-arcroles:disclosure-hasConceptArrangementPattern | cm:RollUp |
cm:RollUp | drules-arcroles:conceptArrangementPattern-requiresConcept | proof:NetIncome |
disclosures:IncomeStatementAlternative | drules-arcroles:disclosure-requiresConcept | proof:IncomeFromNormalActivitiesOfEntity |
disclosures:IncomeStatementAlternative | drules-arcroles:disclosure-requiresConcept | proof:IncomeFromPeripheralOrIncidentalTransactionsOfEntity |
Exemplars Available for Disclosure: Machine-Readable |
Entity Name and Text Block or Detailed Disclosure | Entity 1 | Entity 2 | Entity 3 | |
---|
Visual example |
http://xbrlsite.azurewebsites.net/2021/reporting-scheme/proof/repository/report001/evidence-package/contents/Rendering-N3-RE25.html |
Example |
Last updated: 11/1/2021 9:57:24 AM