Disclosure Information: Comprehensive Income
Label: Comprehensive Income
Name: ComprehensiveIncome
Parent Topic: StatementOfIncome
Documentation: Statement of comprehensive income.
Level: Disclosure
Concept arrangement pattern: [Roll Up]
Completion state: Done
Status: OK
Templates: Comprehensive Income |
Exemplars: Example
Taxonomy Network: http://accounting.auditchain.finance/proof/role/ComprehensiveIncome3

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 Net Income Concept (Monetary) For Period Credit proof:NetIncome
5 Other Comprehensive Income Concept (Monetary) For Period Credit proof:OtherComprehensiveIncome
6 Comprehensive Income Concept (Monetary) For Period Credit proof:ComprehensiveIncome

Business Rules for Disclosure: Controlled Natural Language
Rules for disclosure: disclosures:ComprehensiveIncome 
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:ComprehensiveIncome

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-equivalentClass disclosures:ComprehensiveIncome
disclosures:ComprehensiveIncome drules-arcroles:disclosure-requiresHypercube proof:ComprehensiveIncomeStatementHypercube
disclosures:ComprehensiveIncome drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
cm:RollUp drules-arcroles:conceptArrangementPattern-requiresConcept proof:ComprehensiveIncome

Exemplars Available for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
Entity 1 | Entity 2 | Entity 3 |

Visual example


Last updated: 4/15/2021 2:41:21 PM