Disclosure Information: Disposal Group, Not Discontinued Operation, Income Statement Disclosures [Hierarchy]
   
Label: Disposal Group, Not Discontinued Operation, Income Statement Disclosures [Hierarchy]
Name: DisposalGroupNotDiscontinuedOperationIncomeStatementDisclosuresHierarchy
Parent Topic: DiscontinuedOperations
Documentation: Disclosure of information about disposal groups which does NOT include discontinued operations, income statement disclosures.
Commentary:
Level: Detail
Concept arrangement pattern: [Hierarchy]
Completion state: WIP
Status:
Templates:
Exemplars: Example
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/DiscontinuedOperations

Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Disposal Group, Not Discontinued Operation, Income Statement Disclosures [Hierarchy] Abstract us-gaap:DisposalGroupNotDiscontinuedOperationIncomeStatementDisclosuresAbstract
2 Disposal Group, Including Discontinued Operation, Revenue Concept (Monetary) For Period Credit us-gaap:DisposalGroupIncludingDiscontinuedOperationRevenue
3 Disposal Group, Including Discontinued Operation, Costs of Goods Sold Concept (Monetary) For Period Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
4 Disposal Group, Including Discontinued Operation, Gross Profit (Loss) Concept (Monetary) For Period Credit us-gaap:DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
5 Disposal Group, Including Discontinued Operation, Operating Expense Concept (Monetary) For Period Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense
6 Disposal Group, Including Discontinued Operation, Operating Income (Loss) Concept (Monetary) For Period Credit us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
7 Disposal Group, Including Discontinued Operation, Interest Expense Concept (Monetary) For Period Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationInterestExpense
8 Restructuring Charges Concept (Monetary) For Period Debit us-gaap:RestructuringCharges

Business Rules for Disclosure: Controlled Natural Language
Rules for disclosure: disclosures:DisposalGroupNotDiscontinuedOperationIncomeStatementDisclosuresHierarchy 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-subClass disclosures:DisposalGroupNotDiscontinuedOperationIncomeStatementDisclosuresHierarchy
disclosures:DisposalGroupNotDiscontinuedOperationIncomeStatementDisclosuresHierarchy drules-arcroles:disclosure-hasConceptArrangementPattern cm:Hierarchy

Exemplars Available for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure

Visual example
Example

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Last updated: 5/12/2021 3:20:51 PM

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