Component: (Network and Table) | |
---|---|
Network | 40202 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Changes in AOCI (Details) (http://www.exactsciences.com/role/DisclosureSummaryOfSignificantAccountingPoliciesChangesInAociDetails) |
Table | Accumulated Other Comprehensive Income (Loss) [Table] |
Reporting Entity [Axis] | 0001124140 (http://www.sec.gov/CIK) |
Changes in Accumulated Other Comprehensive Income (Loss) | Period [Axis] | |||||||
---|---|---|---|---|---|---|---|---|
2016-01-01 - 2016-12-31 | 2015-01-01 - 2015-12-31 | 2014-01-01 - 2014-12-31 | ||||||
Equity Components [Axis] | Equity Components [Axis] | Equity Components [Axis] | ||||||
Accumulated Net Unrealized Investment Gain Loss | Cumulative Translation Adjustment | Equity Component [Domain] | Accumulated Net Unrealized Investment Gain Loss | Cumulative Translation Adjustment | Equity Component [Domain] | Accumulated Net Unrealized Investment Gain Loss | Equity Component [Domain] | |
Accumulated Other Comprehensive Income Loss Roll forward | ||||||||
Beginning Balance | ( | (433,000) | ( | ( | ||||
Other comprehensive (loss) income before reclassifications | ( | ( | ( | ( | ( | ( | ||
Amounts reclassified from accumulated other comprehensive loss | ( | ( | ||||||
Net current period change in accumulated other comprehensive (loss) income | ( | 15,000 | ( | (318,000) | ( | (240,000) | ||
Ending Balance | ( | ( | (418,000) | (444,000) | 11,000 | (433,000) | (115,000) | (115,000) |