Disclosure Information: Extraordinary Items [Abstract]
   
Label: Extraordinary Items [Abstract]
Name: ExtraordinaryItems
Parent Topic: ExtraordinaryItems
Documentation: Disclosure of events or transactions meeting the criteria of unusual in nature and infrequent in occurrence.
Commentary:
Level: Detail
Concept arrangement pattern: [Abstract]
Completion state: WIP
Status:
Templates: Extraordinary Items, Basic |
Exemplars: Example
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/ExtraordinaryAndUnusualItems
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Extraordinary Items [Table] Table us-gaap:ExtraordinaryItemsTable
2 Legal Entity [Axis] Axis dei:LegalEntityAxis
3 Consolidated Entity [Domain] Member dei:EntityDomain
4 Extraordinary Item [Axis] Axis us-gaap:ExtraordinaryItemAxis
5 Extraordinary Item, All Items [Domain] Member us-gaap:ExtraordinaryItemDomain
6 Gain on Purchase of Business [Member] Member us-gaap:GainOnPurchaseOfBusinessMember
7 Extraordinary Item [Line Items] LineItems us-gaap:ExtraordinaryItemLineItems
8 Extraordinary Item [Hierarchy] Abstract added:ExtraordinaryItemHierarchy
9 Extraordinary Item, Description of Event or Transaction Concept (Text/String) For Period us-gaap:ExtraordinaryItemDescriptionOfEventOrTransaction
10 Extraordinary Item, Earnings Per Share Impact, Gross Concept (Share) For Period us-gaap:ExtraordinaryItemEarningsPerShareImpactGross
11 Extraordinary Item, Earnings Per Share Impact, Net Concept (Share) For Period us-gaap:ExtraordinaryItemEarningsPerShareImpactNet
12 Extraordinary Item, Change in Prior Period Estimate, Year of Origin Concept (Year) For Period us-gaap:ExtraordinaryItemChangeInPriorPeriodEstimateYearOfOrigin
13 Extraordinary Item of Investee Concept (Monetary) For Period Credit us-gaap:ExtraordinaryItemOfInvestee
14 Extraordinary Item, Fourth Quarter Concept (Monetary) For Period Credit us-gaap:ExtraordinaryItemFourthQuarter
15 Extraordinary Item, Gain (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Roll Up] Abstract us-gaap:ExtraordinaryItemNetOfTaxAbstract
16 Extraordinary Item, Gain (Loss), Gross Concept (Monetary) For Period Credit us-gaap:ExtraordinaryItemsGross
17 Tax Effect of Extraordinary Item, Gain (Loss) Concept (Monetary) For Period Debit us-gaap:TaxEffectOfExtraordinaryItem
18 Extraordinary Item, Gain (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total Concept (Monetary) For Period Credit us-gaap:ExtraordinaryItemNetOfTax
Business Rules for Disclosure: Controlled Natural Language 

      

    

      

    

      

         Business Rules for Disclosure: Machine-Readable
      

    

    

        

           From
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         Exemplars Available for Disclosure: Machine-Readable
      

    

    

        

           Entity Name and Text Block or Detailed Disclosure
        

        

           CIFC Corp.
             | 
           CKX LANDS, INC.
             | 
           CONNECTICUT WATER SERVICE INC / CT
             | 
           EMCORE CORP
             | 
           FEDERAL REALTY INVESTMENT TRUST
             | 
           INVACARE CORP
             | 
           MENTOR GRAPHICS CORP
             | 
           MERCURY GENERAL CORP
             | 
           NEWELL RUBBERMAID INC
             | 
           ONEOK INC /NEW/
             | 
           YADKIN FINANCIAL Corp
             | 
        
        

      

    

      

         Visual example
      

       

       

   

    

       

          Example
       

       

       

   

      
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Last updated: 5/12/2021 3:19:29 PM

       

         
           Auditchain