Disclosure Information: Net Income (Loss) Available to Common Stockholders, Diluted [Roll Up]
   
Label: Net Income (Loss) Available to Common Stockholders, Diluted [Roll Up]
Name: NetIncomeLossAvailableToCommonStockholdersDilutedRollUp
Parent Topic: EarningsPerShare
Documentation: Roll up of details of net income (loss) available to common stockholders, diluted.
Commentary: This seems to be another level of detail in the fundamental accounting concepts.
Level: Detail
Concept arrangement pattern: [Roll Up]
Completion state: WIP
Status:
Templates:
Exemplars: Example
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/EarningsPerShare
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Net Income (Loss) Available to Common Stockholders, Diluted [Roll Up] Abstract us-gaap:NetIncomeLossAvailableToCommonStockholdersDilutedAbstract
2 Net Income (Loss) Available to Common Stockholders, Basic [Roll Up] Abstract added:NetIncomeLossAvailableToCommonStockholdersBasic
3 Net Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit us-gaap:NetIncomeLoss
4 Preferred Stock Dividends and Other Adjustments [Roll Up] Abstract us-gaap:PreferredStockDividendsAndOtherAdjustmentsAbstract
5 Preferred Stock Dividends, Income Statement Impact Concept (Monetary) For Period Debit us-gaap:PreferredStockDividendsIncomeStatementImpact
6 Redeemable Preferred Stock Dividends Concept (Monetary) For Period Debit us-gaap:RedeemablePreferredStockDividends
7 Convertible Preferred Stock Converted to Other Securities Concept (Monetary) For Period Debit us-gaap:ConvertiblePreferredStockConvertedToOtherSecurities
8 Preferred Stock Redemption Premium Concept (Monetary) For Period Debit us-gaap:PreferredStockRedemptionPremium
9 Preferred Stock Redemption Discount Concept (Monetary) For Period Credit us-gaap:PreferredStockRedemptionDiscount
10 Preferred Stock Conversions, Inducements Concept (Monetary) For Period Debit us-gaap:PreferredStockConversionsInducements
11 Temporary Equity, Dividends, Adjustment Concept (Monetary) For Period Debit us-gaap:TemporaryEquityDividendsAdjustment
12 Temporary Equity, Accretion to Redemption Value, Adjustment Concept (Monetary) For Period Debit us-gaap:TemporaryEquityAccretionToRedemptionValueAdjustment
13 General Partner Distributions Concept (Monetary) For Period Debit us-gaap:GeneralPartnerDistributions
14 Other Preferred Stock Dividends and Adjustments Concept (Monetary) For Period Debit us-gaap:OtherPreferredStockDividendsAndAdjustments
15 Preferred Stock Dividends and Other Adjustments, Total Concept (Monetary) For Period Debit us-gaap:PreferredStockDividendsAndOtherAdjustments
16 Net Income (Loss) Available to Common Stockholders, Basic, Total Concept (Monetary) For Period Credit us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
17 Interest on Convertible Debt, Net of Tax Concept (Monetary) For Period Credit us-gaap:InterestOnConvertibleDebtNetOfTax
18 Convertible Preferred Dividends, Net of Tax Concept (Monetary) For Period Credit us-gaap:ConvertiblePreferredDividendsNetOfTax
19 Dilutive Securities, Effect on Basic Earnings Per Share [Roll Up] Abstract us-gaap:DilutiveSecuritiesAbstract
20 Dilutive Securities, Effect on Basic Earnings Per Share, Including Options and Restrictive Stock Units Concept (Monetary) For Period Credit us-gaap:AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
21 Dilutive Securities, Effect on Basic Earnings Per Share, ESOP Convertible Preferred Stock Concept (Monetary) For Period Credit us-gaap:AmountOfDilutiveSecuritiesESOPConvertiblePreferredStock
22 Dilutive Securities, Effect on Basic Earnings Per Share, Other Concept (Monetary) For Period Credit us-gaap:DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
23 Dilutive Securities, Effect on Basic Earnings Per Share, Total Concept (Monetary) For Period Credit us-gaap:DilutiveSecurities
24 Net Income (Loss) Available to Common Stockholders, Diluted, Total Concept (Monetary) For Period Credit us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:NetIncomeLossAvailableToCommonStockholdersDilutedRollUp 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
   - MUST contain the Level 4 Detailed concept: us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-subClass disclosures:NetIncomeLossAvailableToCommonStockholdersDilutedRollUp
disclosures:NetIncomeLossAvailableToCommonStockholdersDilutedRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:NetIncomeLossAvailableToCommonStockholdersDilutedRollUp drules-arcroles:disclosure-requiresConcept us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted
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 3:19:59 PM

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