Disclosure Information: Restatement of Prior Year Income, Net of Tax [Roll Up]
   
Label: Restatement of Prior Year Income, Net of Tax [Roll Up]
Name: RestatementOfPriorYearIncomeNetOfTaxRollUp
Parent Topic: Equity
Documentation: Roll up of details of restatement of priort year income, 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/Equity
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Restatement of Prior Year Income, Net of Tax [Roll Up] Abstract us-gaap:RestatementOfPriorYearIncomeNetOfTaxAbstract
2 Restatement of Prior Year Income, Gross Concept (Monetary) For Period Credit us-gaap:RestatementOfPriorYearIncomeGross
3 Restatement of Prior Year Income, Tax Effects Concept (Monetary) For Period Debit us-gaap:RestatementOfPriorYearIncomeTaxEffects
4 Restatement of Prior Year Income, Net of Tax, Total Concept (Monetary) For Period Credit us-gaap:RestatementOfPriorYearIncomeNetOfTax
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:RestatementOfPriorYearIncomeNetOfTaxRollUp 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
   - MUST contain the Level 4 Detailed concept: us-gaap:RestatementOfPriorYearIncomeNetOfTax
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:RestatementOfPriorYearIncomeNetOfTaxRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:RestatementOfPriorYearIncomeNetOfTaxRollUp drules-arcroles:disclosure-requiresConcept us-gaap:RestatementOfPriorYearIncomeNetOfTax
cm:Thing cm-arcroles:class-subClass disclosures:RestatementOfPriorYearIncomeNetOfTaxRollUp
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 3:19:52 PM

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