Disclosure Information: Cumulative Effect on Retained Earnings, Net of Tax [Roll Up]
   
Label: Cumulative Effect on Retained Earnings, Net of Tax [Roll Up]
Name: CumulativeEffectonRetainedEarningsNetOfTaxRollUp
Parent Topic: Equity
Documentation: Roll up of details of cumulative effect on retained earnings, 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 Cumulative Effect on Retained Earnings, Net of Tax [Roll Up] Abstract us-gaap:CumulativeEffectOnRetainedEarningsNetOfTaxAbstract
2 Cumulative Effect on Retained Earnings, before Tax Concept (Monetary) As Of Credit us-gaap:CumulativeEffectOnRetainedEarningsBeforeTax
3 Cumulative Effect on Retained Earnings, Tax Concept (Monetary) As Of Debit us-gaap:CumulativeEffectOnRetainedEarningsTax
4 Cumulative Effect on Retained Earnings, Net of Tax, Total Concept (Monetary) As Of Credit us-gaap:CumulativeEffectOnRetainedEarningsNetOfTax
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:CumulativeEffectonRetainedEarningsNetOfTaxRollUp 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
   - MUST contain the Level 4 Detailed concept: us-gaap:CumulativeEffectOnRetainedEarningsNetOfTax1
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:CumulativeEffectonRetainedEarningsNetOfTaxRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:CumulativeEffectonRetainedEarningsNetOfTaxRollUp drules-arcroles:disclosure-requiresConcept us-gaap:CumulativeEffectOnRetainedEarningsNetOfTax1
cm:Thing cm-arcroles:class-subClass disclosures:CumulativeEffectonRetainedEarningsNetOfTaxRollUp
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 3:19:53 PM

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