Reporting Style Information
http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementInsuranceBasedRevenues_IEMI_Taxes
   
Category: Income Statement
Documentation: Income Statement, Insurance Based Revenues, equity income in taxes
Commentary: Insurance-based reporting used by insurance companies; note that Income (Loss) from Equity Method Investments is reported as part of taxes.
Number of Filers using this Style: 11
State: Under construction
Status: ADDED 2015-07-06
Code: IncomeStatementInsuranceBasedRevenues_IEMI_Taxes
ID: 230
Network name: http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementInsuranceBasedRevenues_IEMI_Taxes
Impute rules file: IncomeStatement_InsuranceBasedRevenues_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, Insurance Based Revenues [Table] Table fac:IncomeStatementInsuranceBasedRevenuesTable
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 Benefits, Costs, and Expenses Concept (Monetary) For Period Debit fac:BenefitsCostsExpenses
8 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
9 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
10 Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:IncomeLossFromEquityMethodInvestments
11 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
12 Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary or Equity Investee, Nonoperating Income Concept (Monetary) For Period Credit fac:GainLossOnSalePreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome
13 Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee Concept (Monetary) For Period Credit fac:GainLossOnDispositionStockInSubsidiaryOrEquityMethodInvestee
14 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
15 Extraordinary Items of Income (Expense), Net of Tax Concept (Monetary) For Period Credit fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
16 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss


Public Companies Using this Style

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