Disclosure Information: Income Statement, Parenthetical, by Legal Entity [Hierarchy]
   
Label: Income Statement, Parenthetical, by Legal Entity [Hierarchy]
Name: IncomeStatementParenthetical
Parent Topic: IncomeStatement
Documentation: Income statement parenthetical information.
Commentary: Missing [Text Block]
Level: TableLevel
Concept arrangement pattern: [Hierarchy]
Completion state: WIP
Status:
Templates:
Exemplars: Example
Taxonomy Network: http://fasb.org/us-gaap/role/statement/StatementOfIncome
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Income Statement Parenthetical [Table] Table added:IncomeStatementParentheticalTable
2 Legal Entity [Axis] Axis dei:LegalEntityAxis
3 Consolidated Entity [Domain] Member dei:EntityDomain
4 Income Statement Parenthetical [Line Items] LineItems added:IncomeStatementParentheticalLineItems
5 Income Statement Parenthetical [Hierarchy] Abstract added:IncomeStatementParentheticalHierarchy
6 Discontinued Operation, Nature of Adjustment to Prior Period Gain (Loss) on Disposal Concept (Text/String) For Period us-gaap:DiscontinuedOperationNatureOfAdjustmentToPriorPeriodGainLossOnDisposal
7 Discontinued Operation, Nature of Other Income (Loss) from Disposition of Discontinued Operation Concept (Text/String) For Period us-gaap:DiscontinuedOperationNatureOfOtherIncomeLossFromDispositionOfDiscontinuedOperation
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:IncomeStatementParenthetical 
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:IncomeStatementParenthetical
disclosures:IncomeStatementParenthetical 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 3:18:20 PM

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