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3/6/2017 9:56:49 AM

List of Mappings for Network: 311-Comprehensive Income (Loss) Breakdown (ComprehensiveIncomeBreakdown)

Map from Fundamental Accounting Concepts to US GAAP XBRL Taxonomy Concepts

Line From Fundamental Accounting Concept Type of Relation (Arcrole) To US GAAP XBRL Taxonomy Concept Try Order
1 fac:ComprehensiveIncomeLoss class-equivalentClass us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 1
2 fac:ComprehensiveIncomeLossAttributableToNoncontrollingInterest class-equivalentClass us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest 1
3 fac:ComprehensiveIncomeLossAttributableToParent class-equivalentClass us-gaap:ComprehensiveIncomeNetOfTax 1

List of Impute Rules for Network: 311-Comprehensive Income (Loss) Breakdown

Line Rule Code Rule Description

List of Consistency Rules for Network: 311-Comprehensive Income (Loss) Breakdown

Line Rule Code Rule Description
1 IS09 $ComprehensiveIncomeLoss = ($ComprehensiveIncomeLossAttributableToParent + $ComprehensiveIncomeLossAttributableToNoncontrollingInterest) IS9