Disclosure informationAccumulated Other Comprehensive Income (Loss), by Equity Component [Roll Forward]

The following resource provides information about the disclosure Accumulated Other Comprehensive Income (Loss), by Equity Component [Roll Forward] which has the name AccumulatedOtherComprehensiveIncomeLoss which is used to refer to this disclosure.

OVERVIEW

Overview of disclosure.


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].
SEC 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

Examples

The following is a list of XBRL-based public company financial reports which contain this disclosure and provides an example of this disclosure:

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 \|

Entity Name and Text Block or Detailed Disclosure

Prototype

The following is a prototype of this example. The prototype shows the qualities of this disclosure:

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

The following is a summary of the mechanical business rules for this disclosure. The mechanical business rules tie the facts of this disclosure together and also can be used to query for this disclosure:

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

Disclosure Checklist

The following is a list of the accounting related business rules for this disclosure. (Note that this is a work in progress)

Manual Disclosure Checklist Items

Item	Level	Disclosure Checklist Item Label	Commentary	Related

Taxonomy

The following is a list of XBRL-based public company financial reports which contain this disclosure and provides an example of this disclosure:

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Last updated: 5/4/2016 4:10:15 PM