This work is licensed under a Creative Commons License.
| Disclosure Information: Retained Earnings Roll Forward |
| Label: | Retained Earnings Roll Forward |
| Name: | RetainedEarningsRollForward |
| Parent Topic: | Equity |
| Documentation: | Retained earnings roll forward. |
| Commentary: | |
| Level: | Statement |
| Concept arrangement pattern: | [Roll Forward] |
| Completion state: | Step2 |
| Status: | OK |
| Exemplars: | Example |
| Taxonomy Network: | http://www.xbrlsite.com/mini/role/level4/RetainedEarnings |
| Model structure: XBRL Presentation | Machine Readable | Human Readable |
| Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name |
|---|---|---|---|---|---|
| 1 | Retained Earnings Roll Forward [Hypercube] | Table | mini:RetainedEarningsRollForwardHypercube | ||
| 2 | Retained Earnings Roll Forward [Line Items] | LineItems | mini:RetainedEarningsRollForwardLineItems | ||
| 3 | Retained Earnings [Roll Forward] | Abstract | mini:RetainedEarningsRollForward | ||
| 4 | Retained Earnings, Beginning Balance | Concept (Monetary) | As Of | Credit | mini:RetainedEarnings |
| 5 | Net Income (Loss) | Concept (Monetary) | For Period | Credit | mini:NetIncomeLoss |
| 6 | Retained Earnings, Ending Balance | Concept (Monetary) | As Of | Credit | mini:RetainedEarnings |
| Business Rules for Disclosure: Controlled Natural Language |
Rules for disclosure: disclosures:RetainedEarningsRollForward
This disclosure:
- MUST be represented as using the Hypercube: mini:RetainedEarningsRollForwardHypercube
- MUST be represented as the Concept Arrangement Pattern: cm:RollForward
- cm:RollForward REQUIRES balance/instant concept: mini:RetainedEarnings
|
| Business Rules for Disclosure: Machine-Readable |
| From | Arcrole (predicate) | To |
|---|---|---|
| cm:Thing | cm-arcroles:class-equivalentClass | disclosures:RetainedEarningsRollForward |
| disclosures:RetainedEarningsRollForward | drules-arcroles:disclosure-requiresHypercube | mini:RetainedEarningsRollForwardHypercube |
| disclosures:RetainedEarningsRollForward | drules-arcroles:disclosure-hasConceptArrangementPattern | cm:RollForward |
| cm:RollForward | drules-arcroles:conceptArrangementPattern-requiresConcept | mini:RetainedEarnings |
| Exemplars Available for Disclosure: Machine-Readable |
| Entity Name and Text Block or Detailed Disclosure | Sample Company | Sample Company 2 | Sample Company 3 | Sample Company 4 | Sample Company 5 | |
|---|
This work is licensed under a Creative Commons License.
Last updated: 11/26/2019 10:37:38 AM