Measure Relations: Measure Relations; Business/Financial Reporting Logical Model

Line Color Code Label BRM Object Class Period type Balance Name
* Network: (Income Tax Expense (Benefit))
1 pattern: Income Tax Expense (Benefit), by Component [Fact Group] [Fact Group] pattern:IncomeTaxExpenseBenefitByComponentFactGroup
2 frm: Legal Entity [Measure] [Measure] (Characteristics) frm:LegalEntityMeasure
3 frm: Legal Entities, All [Domain] [Domain/Member] frm:LegalEntitiesAllDomain
4 pattern: Sample Company [Member] [Domain/Member] pattern:SampleCompanyMember
5 frm: Business Segment [Measure] [Measure] (Characteristics) frm:BusinessSegmentMeasure
6 frm: Consolidated Group [Domain] [Domain/Member] frm:ConsolidatedGroupDomain
7 pattern: Income Tax Expense (Benefit) [Measure-Concepts] [Measure] (Concepts) pattern:IncomeTaxExpenseBenefitMeasure-Concepts
8 pattern: Income Tax Expense (Benefit) [Roll Up] [Roll Up Information Model] pattern:IncomeTaxExpenseBenefitRollUp
9 pattern: Income Tax Expense (Benefit), Current [Roll Up] [Roll Up Information Model] pattern:IncomeTaxExpenseBenefitCurrentRollUp
10 pattern: Income Tax Expense (Benefit), Current, Foreign [Concept] (xbrli:monetaryItemType) duration debit pattern:IncomeTaxExpenseBenefitCurrentForeign
11 pattern: Income Tax Expense (Benefit), Current, Domestic [Concept] (xbrli:monetaryItemType) duration debit pattern:IncomeTaxExpenseBenefitCurrentDomestic
12 pattern: Income Tax Expense (Benefit), Current [Concept] (xbrli:monetaryItemType) duration debit pattern:IncomeTaxExpenseBenefitCurrent
13 pattern: Income Tax Expense (Benefit), Deferred [Roll Up] [Roll Up Information Model] pattern:IncomeTaxExpenseBenefitDeferredRollUp
14 pattern: Income Tax Expense (Benefit), Deferred, Foreign [Concept] (xbrli:monetaryItemType) duration debit pattern:IncomeTaxExpenseBenefitDeferredForeign
15 pattern: Income Tax Expense (Benefit), Deferred, Domestic [Concept] (xbrli:monetaryItemType) duration debit pattern:IncomeTaxExpenseBenefitDeferredDomestic
16 pattern: Income Tax Expense (Benefit), Deferred [Concept] (xbrli:monetaryItemType) duration debit pattern:IncomeTaxExpenseBenefitDeferred
17 pattern: Income Tax Expense (Benefit), Total [Concept] (xbrli:monetaryItemType) duration debit pattern:IncomeTaxExpenseBenefit