148412 - Statement - Statement of Other Comprehensive Income

Arc namecalculationArc
Arc rolehttp://www.xbrl.org/2003/arcrole/summation-item
Link rolehttp://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncomeThirdAlternative
ConceptOrderWeight
us-gaap:OciEquityMethodInvestmentAfterTaxParent
us-gaap:OciEquityMethodInvestmentBeforeTaxParent
101.0
us-gaap:OciEquityMethodInvestmentTaxParent
20-1.0
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
101.0
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
20-1.0
us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
101.0
us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
20-1.0
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent
101.0
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent
20-1.0
us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTaxParent
us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsTaxParent
10-1.0
us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsBeforeTaxParent
201.0
us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustmentAttributableToParent
us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterReclassificationAdjustmentTaxAttributableToParent
10-1.0
us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionBeforeTaxAfterReclassificationAdjustmentAttributableToParent
201.0
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
101.0
us-gaap:OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
20-1.0
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
10-1.0
us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
201.0
us-gaap:OciBeforeReclassificationsBeforeTaxAttributableToParent
101.0
us-gaap:ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent
20-1.0
us-gaap:OciEquityMethodInvestmentBeforeTaxParent
301.0

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