Disclosure Information: Undistributed Earnings, Basic [Roll Up] |
Label: | Undistributed Earnings, Basic [Roll Up] |
Name: | UndistributedEarningsBasicRollUp |
Parent Topic: | EarningsPerShare |
Documentation: | Roll up of details of undistributed earnings, basic. |
Commentary: | |
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 | Undistributed Earnings, Basic [Roll Up] | Abstract | us-gaap:UndistributedEarningsAbstract | ||
2 | Net Income (Loss) Attributable to Parent [Roll Up] | Abstract | us-gaap:NetIncomeLossAbstract | ||
3 | Income (Loss) from Continuing Operations Attributable to Parent | Concept (Monetary) | For Period | Credit | us-gaap:IncomeLossFromContinuingOperations |
4 | Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | Concept (Monetary) | For Period | Credit | us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity |
5 | Extraordinary Item, Gain (Loss), Net of Tax, Attributable to Parent | Concept (Monetary) | For Period | Credit | us-gaap:ExtraordinaryItemGainOrLossNetOfTaxAttributableToReportingEntity |
6 | Net Income (Loss) Attributable to Parent, Total | Concept (Monetary) | For Period | Credit | us-gaap:NetIncomeLoss |
7 | Distributed Earnings [Roll Up] | Abstract | us-gaap:DistributedEarningsAbstract | ||
8 | Dividends | Concept (Monetary) | For Period | Debit | us-gaap:Dividends |
9 | Dividends and Interest Paid | Concept (Monetary) | For Period | Debit | us-gaap:DividendsAndInterestPaid |
10 | Distributed Earnings, Total | Concept (Monetary) | For Period | Debit | us-gaap:DistributedEarnings |
11 | Undistributed Earnings, Basic, Total | Concept (Monetary) | For Period | Credit | us-gaap:UndistributedEarnings |
Business Rules for Disclosure: Controlled Natural Language |
Rules for disclosure: disclosures:UndistributedEarningsBasicRollUp This disclosure: - MUST be represented as the Concept Arrangement Pattern: cm:RollUp - MUST contain the Level 4 Detailed concept: us-gaap:UndistributedEarnings |
Business Rules for Disclosure: Machine-Readable |
From | Arcrole (predicate) | To |
---|---|---|
disclosures:UndistributedEarningsBasicRollUp | drules-arcroles:disclosure-hasConceptArrangementPattern | cm:RollUp |
disclosures:UndistributedEarningsBasicRollUp | drules-arcroles:disclosure-requiresConcept | us-gaap:UndistributedEarnings |
cm:Thing | cm-arcroles:class-subClass | disclosures:UndistributedEarningsBasicRollUp |
Exemplars Available for Disclosure: Machine-Readable |
Entity Name and Text Block or Detailed Disclosure |
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Visual example |
Example |
Last updated: 5/12/2021 3:20:00 PM