Reporting Style Information
http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementSingleStep_Special2_IEMI_Taxes
   
Category: Income Statement
Documentation: Income Statement, Single Step, With Operating Income, Special 2 (Costs and Expenses), Equity method income in tax
Commentary: Note that Income (Loss) from Equity Method Investments is included with taxes.
Number of Filers using this Style: 21
State: OK
Status: ADDED 2005-07-04
Code: IncomeStatementSingleStep_Special2_IEMI_Taxes
ID: 228
Network name: http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementSingleStep_Special2_IEMI_Taxes
Impute rules file: IncomeStatement_SingleStep_Special2_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 Concept (Monetary) For Period Credit fac:Revenues
8 Costs and Expenses Concept (Monetary) For Period Debit fac:CostsAndExpenses
9 Operating Income (Loss) Concept (Monetary) For Period Credit fac:OperatingIncomeLoss
10 Nonoperating Income (Loss) Plus Interest and Debt Expense Concept (Monetary) For Period Credit fac:NonoperatingIncomeLossPlusInterestAndDebtExpense
11 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
12 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
13 Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:IncomeLossFromEquityMethodInvestments
14 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
15 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
16 Extraordinary Items of Income (Expense), Net of Tax Concept (Monetary) For Period Credit fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
17 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss


Public Companies Using this Style

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