Disclosure Information: Income Statement, by Legal Entity [Roll Up]
   
Label: Income Statement, by Legal Entity [Roll Up]
Name: IncomeStatement
Parent Topic: IncomeStatement
Documentation: Economic entity income statement. (Alternatively, reporting economic entity could combine income statement and statement of comprehensive income.)
Commentary: BASE2
Level: Statement
Concept arrangement pattern: [Roll Up]
Completion state: Completed
Status: Test set
Templates: Income Statement, Multi-step, Basic | Income Statement, With Noncontrolling Interest |
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 Statement [Table] Table us-gaap:StatementTable
2 Scenario [Axis] Axis us-gaap:StatementScenarioAxis
3 Scenario, Unspecified [Domain] Member us-gaap:ScenarioUnspecifiedDomain
4 Statement LineItems us-gaap:StatementLineItems
5 NET OPERATING REVENUES Concept (Monetary) For Period Credit us-gaap:SalesRevenueGoodsNet
6 Cost of goods sold Concept (Monetary) For Period Debit us-gaap:CostOfGoodsSold
7 GROSS PROFIT Concept (Monetary) For Period Credit us-gaap:GrossProfit
8 Selling, general and administrative expenses Concept (Monetary) For Period Debit us-gaap:SellingGeneralAndAdministrativeExpense
9 Other operating charges Concept (Monetary) For Period Debit ko:UnusualOrInfrequentItemOperating
10 OPERATING INCOME Concept (Monetary) For Period Credit us-gaap:OperatingIncomeLoss
11 Interest income Concept (Monetary) For Period Credit us-gaap:InvestmentIncomeInterest
12 Interest expense Concept (Monetary) For Period Debit us-gaap:InterestExpense
13 Equity income (loss) - net Concept (Monetary) For Period Credit us-gaap:IncomeLossFromEquityMethodInvestments
14 Other income (loss) - net Concept (Monetary) For Period Credit us-gaap:OtherNonoperatingIncomeExpense
15 INCOME BEFORE INCOME TAXES Concept (Monetary) For Period Credit us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
16 Income taxes Concept (Monetary) For Period Debit us-gaap:IncomeTaxExpenseBenefit
17 CONSOLIDATED NET INCOME Concept (Monetary) For Period Credit us-gaap:ProfitLoss
18 Less: Net income attributable to noncontrolling interests Concept (Monetary) For Period Debit us-gaap:NetIncomeLossAttributableToNoncontrollingInterest
19 NET INCOME ATTRIBUTABLE TO SHAREOWNERS OF THE COCA-COLA COMPANY Concept (Monetary) For Period Credit us-gaap:NetIncomeLoss
20 BASIC NET INCOME PER SHARE (in dollars per share) Concept (Share) For Period us-gaap:EarningsPerShareBasic
21 DILUTED NET INCOME PER SHARE (in dollars per share) Concept (Share) For Period us-gaap:EarningsPerShareDiluted
22 AVERAGE SHARES OUTSTANDING (in shares) Concept (Shares) For Period us-gaap:WeightedAverageNumberOfSharesOutstandingBasic
23 Effect of dilutive securities (in shares) Concept (Shares) For Period us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment
24 AVERAGE SHARES OUTSTANDING ASSUMING DILUTION (in shares) Concept (Shares) For Period us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:IncomeStatement 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
      - cm:RollUp REQUIRES total concept: us-gaap:ProfitLoss
         - OR alternative total concept: us-gaap:NetIncomeLoss
         - OR alternative total concept: us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
         - OR alternative total concept: us-gaap:IncomeLossIncludingPortionAttributableToNoncontrollingInterest
         - OR alternative total concept: us-gaap:IncomeLossAttributableToParent
   - OFTEN (not always) contains Level 4 Disclosure Detail concept: us-gaap:IncomeTaxExpenseBenefit
   - OFTEN (not always) contains Level 4 Disclosure Detail concept: us-gaap:OperatingIncomeLoss
   - OFTEN (not always) contains Level 4 Disclosure Detail concept: us-gaap:OperatingExpenses
   - OFTEN (not always) contains Level 4 Disclosure Detail concept: us-gaap:Revenues
   - OFTEN (not always) contains Level 4 Disclosure Detail concept: us-gaap:GrossProfit
   - OFTEN (not always) contains Level 4 Disclosure Detail concept: us-gaap:CostsAndExpenses
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-subClass disclosures:IncomeStatement
disclosures:IncomeStatement drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
cm:RollUp drules-arcroles:conceptArrangementPattern-requiresConcept us-gaap:ProfitLoss
us-gaap:ProfitLoss drules-arcroles:concept-allowedAlternativeConcept us-gaap:NetIncomeLoss
us-gaap:ProfitLoss drules-arcroles:concept-allowedAlternativeConcept us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
us-gaap:ProfitLoss drules-arcroles:concept-allowedAlternativeConcept us-gaap:IncomeLossIncludingPortionAttributableToNoncontrollingInterest
us-gaap:ProfitLoss drules-arcroles:concept-allowedAlternativeConcept us-gaap:IncomeLossAttributableToParent
disclosures:IncomeStatement drules-arcroles:disclosure-oftenContainsConcept us-gaap:IncomeTaxExpenseBenefit
disclosures:IncomeStatement drules-arcroles:disclosure-oftenContainsConcept us-gaap:OperatingIncomeLoss
disclosures:IncomeStatement drules-arcroles:disclosure-oftenContainsConcept us-gaap:OperatingExpenses
disclosures:IncomeStatement drules-arcroles:disclosure-oftenContainsConcept us-gaap:Revenues
disclosures:IncomeStatement drules-arcroles:disclosure-oftenContainsConcept us-gaap:GrossProfit
disclosures:IncomeStatement drules-arcroles:disclosure-oftenContainsConcept us-gaap:CostsAndExpenses
Exemplars Available for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
1 800 FLOWERS COM INC | 1st Financial Services CORP | 1ST SOURCE CORP | A. H. Belo CORP | ABIOMED INC | Acacia Diversified Holdings, Inc. | ACCELLENT INC | ACCELR8 TECHNOLOGY CORP | ACCELRYS, INC. | ACCENTIA BIOPHARMACEUTICALS INC | ACCREDITED BUSINESS CONSOLIDATORS CORP. | ACORN ENERGY, INC. | ACTIVE POWER INC | ACTUATE CORP | ACURA PHARMACEUTICALS, INC | ADA-ES INC | ADAMS RESOURCES & ENERGY, INC. | Addus HomeCare Corp | ADDVANTAGE TECHNOLOGIES GROUP INC | Advance America, Cash Advance Centers, Inc. | ADVANCED ENERGY INDUSTRIES INC | ADVANCED ENVIRONMENTAL RECYCLING TECHNOLOGIES INC | ADVANCED MEDICAL ISOTOPE Corp | COCA COLA CO | INTEL CORP | INTERNATIONAL BUSINESS MACHINES CORP | TOTAL SYSTEM SERVICES INC | XEROX CORP |
Visual example
Example

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Last updated: 5/12/2021 3:18:19 PM

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