| Disclosure Information: Income Statement |
| Label: | Income Statement |
| Name: | IncomeStatement |
| Parent Topic: | StatementOfIncome |
| Documentation: | Statement of income. |
| Commentary: | |
| Level: | Disclosure |
| Concept arrangement pattern: | [Roll Up] |
| Completion state: | Done |
| Status: | OK |
| Templates: | Income Statement | |
| Exemplars: | Example |
| Taxonomy Network: | http://www.xbrlsite.com/seattlemethod/proof/role/ComprehensiveIncome |
| 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 | Revenues | Concept (Monetary) | For Period | Credit | proof:Revenues |
| 5 | (Expenses) | Concept (Monetary) | For Period | Debit | proof:Expenses |
| 6 | Gains | Concept (Monetary) | For Period | Credit | proof:Gains |
| 7 | (Losses) | Concept (Monetary) | For Period | Debit | proof:Losses |
| 8 | Net Income | Concept (Monetary) | For Period | Credit | proof:NetIncome |
| Business Rules for Disclosure: Controlled Natural Language |
Rules for disclosure: disclosures:IncomeStatement
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
|
| Business Rules for Disclosure: Machine-Readable |
| From | Arcrole (predicate) | To |
|---|---|---|
| cm:Thing | cm-arcroles:class-equivalentClass | disclosures:IncomeStatement |
| disclosures:IncomeStatement | drules-arcroles:disclosure-requiresHypercube | proof:ComprehensiveIncomeStatementHypercube |
| disclosures:IncomeStatement | drules-arcroles:disclosure-hasConceptArrangementPattern | cm:RollUp |
| cm:RollUp | drules-arcroles:conceptArrangementPattern-requiresConcept | proof:NetIncome |
| 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-N2-RE25.html |
| Example |
Last updated: 11/1/2021 9:57:24 AM