Disclosure Descriptive Information
   
Label: Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest [Roll Up]
Name: IncomeLossfromContinuingOperationsbeforeEquityMethodInvestmentsIncomeTaxesExtraordinaryItemsNoncontrollingInterestRollUp
Parent Topic: IncomeTaxes
Documentation: Roll up of details of operating profit and nonoperating income or expense before Income.
Commentary:
Level: Detail
Information model: [Roll Up]
Completion state: WIP
Status:
US GAAP XBRL Taxonomy Text Block: NO TEXT BLOCK
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/IncomeTaxes | Machine-readable | Human-readable


Example Disclosure
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure

Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest [Roll Up] Concept (Text/String) For Period us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsAbstract
2 Income (Loss) from Continuing Operations before Income Taxes, Domestic Concept (Monetary) For Period Credit us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
3 Income (Loss) from Continuing Operations before Income Taxes, Foreign Concept (Monetary) For Period Credit us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
4 Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest, Total Concept (Monetary) For Period Credit us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:IncomeLossfromContinuingOperationsbeforeEquityMethodInvestmentsIncomeTaxesExtraordinaryItemsNoncontrollingInterestRollUp rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:IncomeLossfromContinuingOperationsbeforeEquityMethodInvestmentsIncomeTaxesExtraordinaryItemsNoncontrollingInterestRollUp rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollUp
disclosures:IncomeLossfromContinuingOperationsbeforeEquityMethodInvestmentsIncomeTaxesExtraordinaryItemsNoncontrollingInterestRollUp rules-arcroles:disclosure-requiresConcept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments

Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related


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Last updated: 5/3/2016 7:59:32 AM