Disclosure Information: Troubled Debt Restructuring, Debtor, Current Period, Gain (Loss) on Restructuring, Net of Tax, by Creditor [Roll Up]
   
Label: Troubled Debt Restructuring, Debtor, Current Period, Gain (Loss) on Restructuring, Net of Tax, by Creditor [Roll Up]
Name: TroubledDebtRestructuringDebtorCurrentPeriodGainLossonRestructuringNetOfTaxRollUp
Parent Topic: Debt
Documentation: Roll up of details of gain (loss) on restructuring of troubled debt restructuring, debtor, current period, net of tax.
Commentary:
Level: Detail
Concept arrangement pattern: [Roll Up]
Completion state: WIP
Status:
Templates:
Exemplars: Example
Taxonomy Network: https://fasb.org/us-gaap/role/disclosure/Debt
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Troubled Debt Restructuring, Debtor, Current Period [Table] Table us-gaap:TroubledDebtRestructuringDebtorCurrentPeriodTable
2 Legal Entity [Axis] Axis dei:LegalEntityAxis
3 Consolidated Entity [Domain] Member dei:EntityDomain
4 Troubled Debt Restructuring, Debtor, Current Period [Axis] Axis us-gaap:TroubledDebtRestructuringDebtorCurrentPeriodAxis
5 Troubled Debt Restructuring, Debtor, Current Period, Creditor [Domain] Member us-gaap:TroubledDebtRestructuringDebtorCurrentPeriodCreditorDomain
6 Troubled Debt Restructuring, Debtor, Current Period [Line Items] LineItems us-gaap:TroubledDebtRestructuringDebtorCurrentPeriodLineItems
7 Troubled Debt Restructuring, Debtor, Current Period, Gain (Loss) on Restructuring, Net of Tax [Roll Up] Abstract us-gaap:TroubledDebtRestructuringDebtorCurrentPeriodGainLossOnRestructuringNetOfTaxAbstract
8 Gains (Losses) on Restructuring of Debt Concept (Monetary) For Period Credit us-gaap:GainsLossesOnRestructuringOfDebt
9 Troubled Debt Restructuring, Debtor, Current Period, Gain (Loss) on Restructuring, Tax Effect Concept (Monetary) For Period Debit us-gaap:TroubledDebtRestructuringDebtorCurrentPeriodGainLossOnRestructuringTaxEffect
10 Troubled Debt Restructuring, Debtor, Current Period, Gain (Loss) on Restructuring, Net of Tax, Total Concept (Monetary) For Period Credit us-gaap:TroubledDebtRestructuringDebtorCurrentPeriodGainLossOnRestructuringNetOfTax
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:TroubledDebtRestructuringDebtorCurrentPeriodGainLossonRestructuringNetOfTaxRollUp 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
   - MUST contain the Level 4 Detailed concept: us-gaap:TroubledDebtRestructuringDebtorCurrentPeriodGainLossOnRestructuringNetOfTax
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:TroubledDebtRestructuringDebtorCurrentPeriodGainLossonRestructuringNetOfTaxRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:TroubledDebtRestructuringDebtorCurrentPeriodGainLossonRestructuringNetOfTaxRollUp drules-arcroles:disclosure-requiresConcept us-gaap:TroubledDebtRestructuringDebtorCurrentPeriodGainLossOnRestructuringNetOfTax
cm:Thing cm-arcroles:class-subClass disclosures:TroubledDebtRestructuringDebtorCurrentPeriodGainLossonRestructuringNetOfTaxRollUp
Exemplars Available for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
Visual example
Example

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Last updated: 5/12/2021 3:19:50 PM

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