Disclosure Descriptive Information
   
Label: Condensed Income Statement [Roll Up]
Name: CondensedIncomeStatement
Parent Topic: OtherInformation
Documentation: Disclosure of condensed income statement.
Commentary:
Level: Detail
Information model: [Roll Up]
Completion state: WIP
Status:
Exemplar Viewer: CondensedIncomeStatement
US GAAP XBRL Taxonomy Text Block: us-gaap:ScheduleOfCondensedIncomeStatementTableTextBlock
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/OrganizationConsolidationAndPresentationOfFinancialStatements | Machine-readable | Human-readable
References to Accounting Standards Codification (ASC) for Concepts in Disclosure
Item Description Reference
Example of Disclosure: Machine-readable
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
AMERICAN INTERNATIONAL GROUP INC Detail | AMERICAN INTERNATIONAL GROUP INC TextBlock | Chrysler Group LLC TextBlock | Chrysler Group LLC Detail | CONOCOPHILLIPS TextBlock | CONOCOPHILLIPS Detail | Express Scripts Holding Co. TextBlock | Express Scripts Holding Co. Detail | GENERAL DYNAMICS CORP TextBlock | GENERAL DYNAMICS CORP Detail | Phillips 66 Detail | Phillips 66 TextBlock | SEARS HOLDINGS CORP TextBlock | SEARS HOLDINGS CORP Detail | TIME WARNER CABLE INC. Detail | TIME WARNER CABLE INC. TextBlock | TRAVELERS COMPANIES, INC. Detail | TRAVELERS COMPANIES, INC. TextBlock | TWENTY-FIRST CENTURY FOX, INC. Detail | TWENTY-FIRST CENTURY FOX, INC. TextBlock | TYSON FOODS INC Detail | TYSON FOODS INC TextBlock | WELLS FARGO & COMPANY/MN Detail | WELLS FARGO & COMPANY/MN TextBlock |
Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Condensed Financial Statements [Table] Table us-gaap:ScheduleOfCondensedFinancialStatementsTable
2 Legal Entity [Axis] Axis dei:LegalEntityAxis
3 Entity [Domain] Member dei:EntityDomain
4 Parent Company [Member] Member us-gaap:ParentCompanyMember
5 Subsidiary Type [Axis] Axis wfc:SubsidiaryTypeAxis
6 Subsidiary Type [Domain] Member wfc:SubsidiaryTypeDomain
7 Bank Subsidiaries [Member] Member wfc:BankSubsidiariesMember
8 Nonbank Subsidiaries [Member] Member wfc:NonbankSubsidiariesMember
9 Parent-Only Financial Statements, Captions [Line Items] LineItems us-gaap:CondensedFinancialStatementsCaptionsLineItems
10 Parent-Only Statement of Income [Abstract] Abstract wfc:ParentOnlyStatementOfIncomeAbstract
11 Income [Abstract] Abstract wfc:IncomeAbstract
12 Dividends from subsidiaries Concept (Monetary) For Period Credit wfc:DividendsFromSubsidiaries
13 Interest income from subsidiaries Concept (Monetary) For Period Credit wfc:InterestIncomeFromSubsidiaries
14 Other interest income Concept (Monetary) For Period Credit wfc:InterestAndFeeIncomeOther
15 Other income Concept (Monetary) For Period Credit us-gaap:NoninterestIncomeOther
16 Total income Concept (Monetary) For Period Credit us-gaap:Revenues
17 Expense [Abstract] Abstract wfc:ExpenseAbstract
18 Interest expense: Abstract us-gaap:InterestExpenseAbstract
19 Indebtedness to nonbank subsidiaries Concept (Monetary) For Period Debit wfc:InterestExpenseIndebtednessToSubsidiaries
20 Short-term borrowings Concept (Monetary) For Period Debit us-gaap:InterestExpenseShortTermBorrowings
21 Long-term debt Concept (Monetary) For Period Debit us-gaap:InterestExpenseLongTermDebt
22 Other interest expense Concept (Monetary) For Period Debit us-gaap:InterestExpenseOther
23 Noninterest expense Concept (Monetary) For Period Debit us-gaap:NoninterestExpense
24 Total expense Concept (Monetary) For Period Debit us-gaap:OperatingExpenses
25 Income before income tax benefit and equity in undistributed income of subsidiaries Concept (Monetary) For Period Credit us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
26 Income tax benefit Concept (Monetary) For Period Debit us-gaap:IncomeTaxExpenseBenefit
27 Equity in undistributed income of subsidiaries Concept (Monetary) For Period Credit wfc:EquityInUndistributedIncomeOfSubsidiaries
28 Net income Concept (Monetary) For Period Credit us-gaap:NetIncomeLoss
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:CondensedIncomeStatement rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:CondensedIncomeStatement rules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfCondensedIncomeStatementTableTextBlock
disclosures:CondensedIncomeStatement rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollUp
disclosures:CondensedIncomeStatement rules-arcroles:disclosure-requiresConcept us-gaap:NetIncomeLoss
Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related

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Last updated: 5/3/2016 7:59:52 AM