Disclosure Information: Cost-method Investments, Realized Gain (Loss), Excluding Other than Temporary Impairments [Roll Up] |
Label: | Cost-method Investments, Realized Gain (Loss), Excluding Other than Temporary Impairments [Roll Up] |
Name: | CostMethodInvestmentsRealizedGainLossExcludingOtherThanTemporaryImpairmentsRollUp |
Parent Topic: | InvestmentsOther |
Documentation: | Roll up of details of realized gain (loss) of cost-method investments excluding other than temporary impairments. |
Commentary: | |
Level: | Detail |
Concept arrangement pattern: | [Roll Up] |
Completion state: | Completed |
Status: | Test set |
Templates: | Cost-method Investments | |
Exemplars: | Example |
Taxonomy Network: | http://fasb.org/us-gaap/role/disclosure/InvestmentsAllOtherInvestments |
Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name |
---|---|---|---|---|---|
1 | Cost-method Investments, Realized Gain (Loss), Excluding Other than Temporary Impairments [Abstract] | Concept (Text/String) | For Period | us-gaap:CostMethodInvestmentsRealizedGainLossAbstract | |
2 | Cost-method Investments, Realized Gains | Concept (Monetary) | For Period | Credit | us-gaap:CostMethodInvestmentsRealizedGains |
3 | Cost-method Investments, Realized Losses, Excluding Other than Temporary Impairments | Concept (Monetary) | For Period | Debit | us-gaap:CostmethodInvestmentsRealizedLossesExcludingOtherThanTemporaryImpairments |
4 | Cost-method Investments, Realized Gain (Loss), Excluding Other than Temporary Impairments, Total | Concept (Monetary) | For Period | Credit | us-gaap:CostmethodInvestmentsRealizedGainLossExcludingOtherThanTemporaryImpairments |
Business Rules for Disclosure: Controlled Natural Language |
Rules for disclosure: disclosures:CostMethodInvestmentsRealizedGainLossExcludingOtherThanTemporaryImpairmentsRollUp This disclosure: - MUST be represented as the Concept Arrangement Pattern: cm:RollUp - MUST contain the Level 4 Detailed concept: us-gaap:CostmethodInvestmentsRealizedGainLossExcludingOtherThanTemporaryImpairments |
Business Rules for Disclosure: Machine-Readable |
From | Arcrole (predicate) | To |
---|---|---|
disclosures:CostMethodInvestmentsRealizedGainLossExcludingOtherThanTemporaryImpairmentsRollUp | drules-arcroles:disclosure-hasConceptArrangementPattern | cm:RollUp |
disclosures:CostMethodInvestmentsRealizedGainLossExcludingOtherThanTemporaryImpairmentsRollUp | drules-arcroles:disclosure-requiresConcept | us-gaap:CostmethodInvestmentsRealizedGainLossExcludingOtherThanTemporaryImpairments |
cm:Thing | cm-arcroles:class-subClass | disclosures:CostMethodInvestmentsRealizedGainLossExcludingOtherThanTemporaryImpairmentsRollUp |
Exemplars Available for Disclosure: Machine-Readable |
Entity Name and Text Block or Detailed Disclosure | 3M CO | CHS INC | COCA COLA CO | CONOCOPHILLIPS | DOW CHEMICAL CO /DE/ | EXXON MOBIL CORP | MICROSOFT CORP | Phillips 66 | TIME WARNER INC. | VERIZON COMMUNICATIONS INC | |
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Visual example |
Example |
Last updated: 5/12/2021 3:19:40 PM