Disclosure Descriptive Information
   
Label: Accumulated Other Comprehensive Income (Loss), by Equity Component [Roll Forward]
Name: AccumulatedOtherComprehensiveIncomeLoss
Parent Topic: Equity
Documentation: Disclosure of the components of accumulated other comprehensive income (loss).
Commentary: This is just a roll forward, does not really need an equity component [Axis].
Level: Detail
Information model: [Roll Forward]
Completion state: Completed
Status: Test set
Exemplar Viewer: AccumulatedOtherComprehensiveIncomeLoss
US GAAP XBRL Taxonomy Text Block: us-gaap:ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/Equity | Machine-readable | Human-readable
References to Accounting Standards Codification (ASC) for Concepts in Disclosure
Item Description Reference
1 FASB: Topic:220 Subtopic:10 Section:45 Paragraph:14A http://asc.fasb.org/extlink&oid=66004124&loc=SL7669686-108580
Example of Disclosure: Machine-readable
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
3M CO TextBlock | BOEING CO TextBlock | CATERPILLAR INC TextBlock | CHEVRON CORP TextBlock | CISCO SYSTEMS, INC. TextBlock | COCA COLA CO TextBlock | DUPONT E I DE NEMOURS & CO TextBlock | EXXON MOBIL CORP TextBlock | GENERAL ELECTRIC CO TextBlock | GOLDMAN SACHS GROUP INC TextBlock | INTEL CORP TextBlock | INTERNATIONAL BUSINESS MACHINES CORP TextBlock | JOHNSON & JOHNSON TextBlock | JPMORGAN CHASE & CO TextBlock | Merck & Co. Inc. TextBlock | MICROSOFT CORP TextBlock | NIKE INC TextBlock | PFIZER INC TextBlock | PROCTER & GAMBLE Co TextBlock | TRAVELERS COMPANIES, INC. TextBlock | VERIZON COMMUNICATIONS INC Detail | VERIZON COMMUNICATIONS INC TextBlock | WALT DISNEY CO/ TextBlock |
Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Accumulated Other Comprehensive Income (Loss) [Table] Table us-gaap:AccumulatedOtherComprehensiveIncomeLossTable
2 Legal Entity [Axis] Axis dei:LegalEntityAxis
3 Entity [Domain] Member dei:EntityDomain
4 Statement Equity Components [Axis] Axis us-gaap:StatementEquityComponentsAxis
5 Equity Component [Domain] Member us-gaap:EquityComponentDomain
6 Accumulated Translation Adjustment [Member] Member us-gaap:AccumulatedTranslationAdjustmentMember
7 Accumulated Net Gain Loss From Designated Or Qualifying Cash Flow Hedges [Member] Member us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
8 Accumulated Net Unrealized Investment Gain Loss [Member] Member us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember
9 Accumulated Defined Benefit Plans Adjustment [Member] Member us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember
10 Equity And Accumulated Other Comprehensive Income [Line Items] LineItems us-gaap:AccumulatedOtherComprehensiveIncomeLossLineItems
11 Balance at January 1, 2013 Concept (Monetary) As Of Credit us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
12 Other comprehensive income Concept (Monetary) For Period Credit us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
13 Amounts reclassified to net income Concept (Monetary) For Period Debit us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
14 Other comprehensive income attributable to Verizon Concept (Monetary) For Period Credit us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
15 Balance at December 31, 2013 Concept (Monetary) As Of Credit us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:AccumulatedOtherComprehensiveIncomeLoss rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:AccumulatedOtherComprehensiveIncomeLoss rules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
disclosures:AccumulatedOtherComprehensiveIncomeLoss rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollForward
disclosures:AccumulatedOtherComprehensiveIncomeLoss rules-arcroles:disclosure-requiresConcept us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related

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Last updated: 5/3/2016 7:59:11 AM