Disclosure Descriptive Information
   
Label: Accumulated Other Comprehensive Income (Loss) [Roll Forward]
Name: AccumulatedOtherComprehensiveIncomeLoss
Parent Topic: Equity
Documentation: Disclosure of the components of accumulated other comprehensive income (loss).
Commentary:
Status:
US GAAP XBRL Taxonomy Text Block: us-gaap:ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Human Readable Examples: List of human readable examples
Machine Readable Examples: List of machine readable examples
Business rules (machine readable): XBRL Definition Relations
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/Equity | XML | HTML
References to Accounting Standards Codification (ASC)
Item Description Reference
1 FASB: Topic:220 Subtopic:10 Section:45 Paragraph:14A http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580
Example Disclosure
Prototype of Disclosure
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Accumulated Other Comprehensive Income (Loss) [Table] Table us-gaap:AccumulatedOtherComprehensiveIncomeLossTable
2 Legal Entity [Axis] Axis dei:LegalEntityAxis
3 Entity [Domain] Member dei:EntityDomain
4 Statement Equity Components [Axis] Axis us-gaap:StatementEquityComponentsAxis
5 Equity Component [Domain] Member us-gaap:EquityComponentDomain
6 Accumulated Translation Adjustment [Member] Member us-gaap:AccumulatedTranslationAdjustmentMember
7 Accumulated Net Gain Loss From Designated Or Qualifying Cash Flow Hedges [Member] Member us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
8 Accumulated Net Unrealized Investment Gain Loss [Member] Member us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember
9 Accumulated Defined Benefit Plans Adjustment [Member] Member us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember
10 Equity And Accumulated Other Comprehensive Income [Line Items] LineItems us-gaap:AccumulatedOtherComprehensiveIncomeLossLineItems
11 Balance at January 1, 2013 Concept (Monetary) As Of Credit us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
12 Other comprehensive income Concept (Monetary) For Period Credit us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
13 Amounts reclassified to net income Concept (Monetary) For Period Debit us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
14 Other comprehensive income attributable to Verizon Concept (Monetary) For Period Credit us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
15 Balance at December 31, 2013 Concept (Monetary) As Of Credit us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
Business Rules Summary
From Arcrole (predicate) To
disclosures:AccumulatedOtherComprehensiveIncomeLoss rules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
disclosures:AccumulatedOtherComprehensiveIncomeLoss rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollForward
disclosures:AccumulatedOtherComprehensiveIncomeLoss rules-arcroles:disclosure-requiresConcept us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax

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