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 |

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Last updated: 11/26/2019 10:37:38 AM