Disclosure Information: Net Income Breakdown [Roll Up]
   
Label: Net Income Breakdown [Roll Up]
Name: NetIncomeBreakdown
Parent Topic: IncomeStatement
Documentation: Breakdown of net income (loss) by portion attributable to parent and portion attributable to noncontrolling interest. Applicable only if reporting entity has a noncontrolling interest.
Commentary:
Level: Detail
Concept arrangement pattern: [Roll Up]
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 Net Income (Loss) Breakdown [Roll Up] Abstract us-gaap:NetIncomeLossAbstract
2 Net Income (Loss) Attributable to Parent, Total Concept (Monetary) For Period Credit us-gaap:NetIncomeLoss
3 Net Income (Loss) Attributable to Noncontrolling Interest, Total Concept (Monetary) For Period Debit us-gaap:NetIncomeLossAttributableToNoncontrollingInterest
4 Net Income (Loss) Concept (Monetary) For Period Credit us-gaap:ProfitLoss
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:NetIncomeBreakdown 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
   - MUST contain the Level 4 Detailed concept: us-gaap:ProfitLoss
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-subClass disclosures:NetIncomeBreakdown
disclosures:NetIncomeBreakdown drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:NetIncomeBreakdown drules-arcroles:disclosure-requiresConcept us-gaap:ProfitLoss
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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