Reporting Style Information
Category: Income Statement
Documentation: Income Statement, Three Step (Revenues, Operating expenses, Nonoperating income/expenses)
Number of Filers using this Style: 73
State: OK
Status: ADDED 2015-06-27
Code: IncomeStatement3Step
ID: 227
Network name:
Impute rules file: IncomeStatement_SingleStep_3Step.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 Revenues Concept (Monetary) For Period Credit fac:Revenues
7 Operating Expenses Concept (Monetary) For Period Debit fac:OperatingExpenses
8 Nonoperating Income (Loss) Plus Interest and Debt Expense Plus Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:NonoperatingIncomePlusInterestAndDebtExpensePlusIncomeFromEquityMethodInvestments
9 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
10 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
11 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
12 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
13 Extraordinary Items of Income (Expense), Net of Tax Concept (Monetary) For Period Credit fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
14 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss

Public Companies Using this Style


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