Disclosure Information: Condensed Income Statement [Roll Up]
   
Label: Condensed Income Statement [Roll Up]
Name: CondensedIncomeStatement
Parent Topic: OtherInformation
Documentation: Disclosure of condensed income statement.
Commentary:
Level: Detail
Concept arrangement pattern: [Roll Up]
Completion state: WIP
Status:
Templates:
Exemplars: Example
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/OrganizationConsolidationAndPresentationOfFinancialStatements
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Condensed Financial Statements [Table] Table us-gaap:ScheduleOfCondensedFinancialStatementsTable
2 Legal Entity [Axis] Axis dei:LegalEntityAxis
3 Entity [Domain] Member dei:EntityDomain
4 Parent Company [Member] Member us-gaap:ParentCompanyMember
5 Subsidiary Type [Axis] Axis wfc:SubsidiaryTypeAxis
6 Subsidiary Type [Domain] Member wfc:SubsidiaryTypeDomain
7 Bank Subsidiaries [Member] Member wfc:BankSubsidiariesMember
8 Nonbank Subsidiaries [Member] Member wfc:NonbankSubsidiariesMember
9 Parent-Only Financial Statements, Captions [Line Items] LineItems us-gaap:CondensedFinancialStatementsCaptionsLineItems
10 Parent-Only Statement of Income [Abstract] Abstract wfc:ParentOnlyStatementOfIncomeAbstract
11 Income [Abstract] Abstract wfc:IncomeAbstract
12 Dividends from subsidiaries Concept (Monetary) For Period Credit wfc:DividendsFromSubsidiaries
13 Interest income from subsidiaries Concept (Monetary) For Period Credit wfc:InterestIncomeFromSubsidiaries
14 Other interest income Concept (Monetary) For Period Credit wfc:InterestAndFeeIncomeOther
15 Other income Concept (Monetary) For Period Credit us-gaap:NoninterestIncomeOther
16 Total income Concept (Monetary) For Period Credit us-gaap:Revenues
17 Expense [Abstract] Abstract wfc:ExpenseAbstract
18 Interest expense: Abstract us-gaap:InterestExpenseAbstract
19 Indebtedness to nonbank subsidiaries Concept (Monetary) For Period Debit wfc:InterestExpenseIndebtednessToSubsidiaries
20 Short-term borrowings Concept (Monetary) For Period Debit us-gaap:InterestExpenseShortTermBorrowings
21 Long-term debt Concept (Monetary) For Period Debit us-gaap:InterestExpenseLongTermDebt
22 Other interest expense Concept (Monetary) For Period Debit us-gaap:InterestExpenseOther
23 Noninterest expense Concept (Monetary) For Period Debit us-gaap:NoninterestExpense
24 Total expense Concept (Monetary) For Period Debit us-gaap:OperatingExpenses
25 Income before income tax benefit and equity in undistributed income of subsidiaries Concept (Monetary) For Period Credit us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
26 Income tax benefit Concept (Monetary) For Period Debit us-gaap:IncomeTaxExpenseBenefit
27 Equity in undistributed income of subsidiaries Concept (Monetary) For Period Credit wfc:EquityInUndistributedIncomeOfSubsidiaries
28 Net income Concept (Monetary) For Period Credit us-gaap:NetIncomeLoss
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:CondensedIncomeStatement 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
   - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:ScheduleOfCondensedIncomeStatementTableTextBlock
   - MUST contain the Level 4 Detailed concept: us-gaap:NetIncomeLoss
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-subClass disclosures:CondensedIncomeStatement
disclosures:CondensedIncomeStatement drules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfCondensedIncomeStatementTableTextBlock
disclosures:CondensedIncomeStatement drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:CondensedIncomeStatement drules-arcroles:disclosure-requiresConcept us-gaap:NetIncomeLoss
Exemplars Available for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
AMERICAN INTERNATIONAL GROUP INC | AMERICAN INTERNATIONAL GROUP INC | Chrysler Group LLC | Chrysler Group LLC | CONOCOPHILLIPS | CONOCOPHILLIPS | Express Scripts Holding Co. | Express Scripts Holding Co. | GENERAL DYNAMICS CORP | GENERAL DYNAMICS CORP | Phillips 66 | Phillips 66 | SEARS HOLDINGS CORP | SEARS HOLDINGS CORP | TIME WARNER CABLE INC. | TIME WARNER CABLE INC. | TRAVELERS COMPANIES, INC. | TRAVELERS COMPANIES, INC. | TWENTY-FIRST CENTURY FOX, INC. | TWENTY-FIRST CENTURY FOX, INC. | TYSON FOODS INC | TYSON FOODS INC | WELLS FARGO & COMPANY/MN | WELLS FARGO & COMPANY/MN |
Visual example
Example

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Last updated: 5/12/2021 3:21:12 PM

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