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

Visual example
Example

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Last updated: 5/12/2021 3:20:00 PM

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