Reporting Style Information
http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementSingleStep_IEMI_Taxes
   
Category: Income Statement
Documentation: Income Statement, Single Step, IEMI Taxes (Report Operating Income)
Commentary: Note that Income (Loss) from Equity Method Investments is included in taxes.
Number of Filers using this Style: 86
State: OK
Status: ADDED 2015-03-16
Code: IncomeStatementSingleStep_IEMI_Taxes
ID: 214
Network name: http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementSingleStep_IEMI_Taxes
Impute rules file: IncomeStatement_SingleStep_WithOperatingIncome_IEMI_Taxes.txt

Visual Example of Reporting Style

Digital Structure of Reporting Style

Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Income Statement, Single Step [Table] Table fac:IncomeStatementSingleStepTable
2 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
3 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
4 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
5 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
6 Operating Income (Loss) [Roll Up] Abstract fac:OperatingIncomeLossRollUp
7 Revenues [Roll Up] Abstract fac:RevenuesRollUp
8 Revenues Concept (Monetary) For Period Credit fac:Revenues
9 Costs and Expenses [Roll Up] Abstract fac:CostsExpensesRollUp
10 Cost of Revenue Concept (Monetary) For Period Debit fac:CostOfRevenue
11 Operating Expenses Concept (Monetary) For Period Debit fac:OperatingExpenses
12 Costs and Expenses Concept (Monetary) For Period Debit fac:CostsAndExpenses
13 Other Operating Income (Expenses) Concept (Monetary) For Period Credit fac:OtherOperatingIncomeExpenses
14 Operating Income (Loss) Concept (Monetary) For Period Credit fac:OperatingIncomeLoss
15 Nonoperating Income (Loss) Concept (Monetary) For Period Credit fac:NonoperatingIncomeLoss
16 Interest and Debt Expense Concept (Monetary) For Period Debit fac:InterestAndDebtExpense
17 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
18 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
19 Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:IncomeLossFromEquityMethodInvestments
20 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
21 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
22 Extraordinary Items of Income (Expense), Net of Tax Concept (Monetary) For Period Credit fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
23 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss


Public Companies Using this Style

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