- Definition
This element may be used to capture the complete disclosure for the identification, description, and amounts of all significant reconciling items in the reconciliation of total income before income taxes, which includes equity method income or loss and gains and other income, from reportable segments, to the entity's net income attributable to the parent before extraordinary items, discontinued operations, and the cumulative effect of changes in accounting principles.
+ References+ Details
Name: |
mar_ReconciliationOfIncomeLossBeforeIncomeTaxesFromSegmentsToConsolidatedNetIncomeLossTableTextBlock |
Namespace Prefix: |
mar_ |
Data Type: |
nonnum:textBlockItemType |
Balance Type: |
na |
Period Type: |
duration |