Disclosure Information: Temporary Equity, by Class [Abstract]
Label: Temporary Equity, by Class [Abstract]
Name: TemporaryEquityByClass
Parent Topic: BalanceSheet
Documentation: Detail of temporary equity by class of temporary equity.
Commentary: Seems like there are two disclosures needed: one for the roll forward, another for the other information by class.
Level: Detail
Concept arrangement pattern: [Abstract]
Completion state: WIP
Exemplars: 9 examples
Taxonomy Network: http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified

Prototype for disclosure: Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Temporary Equity, by Class of Stock [Table] Table us-gaap:TemporaryEquityByClassOfStockTable
2 Class of Stock [Axis] Axis us-gaap:StatementClassOfStockAxis
3 Class of Stock [Domain] Member us-gaap:ClassOfStockDomain
4 Temporary Equity [Line Items] LineItems us-gaap:TemporaryEquityLineItems
5 Temporary Equity, Carrying Amount, Including Portion Attributable to Noncontrolling Interests [Hierarchy] Abstract us-gaap:TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterestsAbstract
6 Redeemable Noncontrolling Interest, Equity, Carrying Amount Concept (Monetary) As Of Credit us-gaap:RedeemableNoncontrollingInterestEquityCarryingAmount
7 Temporary Equity, Carrying Amount, Attributable to Parent Concept (Monetary) As Of Credit us-gaap:TemporaryEquityCarryingAmountAttributableToParent
8 Temporary Equity, Carrying Amount, Including Portion Attributable to Noncontrolling Interests, Total Concept (Monetary) As Of Credit us-gaap:TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
9 Temporary Equity, Par Value Concept (Monetary) As Of Credit us-gaap:TemporaryEquityValueExcludingAdditionalPaidInCapital
10 Temporary Equity, Description Concept (Text/String) For Period us-gaap:TemporaryEquityDescription
11 Temporary Equity, Par or Stated Value Per Share Concept (Share) As Of us-gaap:TemporaryEquityParOrStatedValuePerShare
12 Temporary Equity, Shares Authorized Concept (Shares) As Of us-gaap:TemporaryEquitySharesAuthorized
13 Temporary Equity, Shares Issued Concept (Shares) As Of us-gaap:TemporaryEquitySharesIssued
14 Temporary Equity, Shares Outstanding Concept (Shares) As Of us-gaap:TemporaryEquitySharesOutstanding
15 Temporary Equity, Redemption Price Per Share Concept (Share) As Of us-gaap:TemporaryEquityRedemptionPricePerShare
16 Temporary Equity, Accounting Treatment Concept (Text/String) For Period us-gaap:TemporaryEquityAccountingTreatment
17 Temporary Equity, Aggregate Amount of Redemption Requirement Concept (Monetary) As Of Credit us-gaap:TemporaryEquityAggregateAmountOfRedemptionRequirement
18 Temporary Equity, Contract Terms Concept (Text/String) For Period us-gaap:TemporaryEquityContractTerms
19 Temporary Equity, Share Subscriptions Concept (Shares) As Of us-gaap:TemporaryEquityShareSubscriptions
20 Temporary Equity, Shares Subscribed but Unissued Concept (Shares) As Of us-gaap:TemporaryEquitySharesSubscribedButUnissued
21 Temporary Equity, Shares Subscribed but Unissued, Subscriptions Receivable Concept (Monetary) As Of Debit us-gaap:TemporaryEquitySharesSubscribedButUnissuedSubscriptionsReceivable
22 Temporary Equity, Liquidation Preference Per Share Concept (Share) As Of us-gaap:TemporaryEquityLiquidationPreferencePerShare
23 Temporary Equity, Liquidation Preference Concept (Monetary) As Of Credit us-gaap:TemporaryEquityLiquidationPreference
24 Increase (Decrease) in Temporary Equity [Roll Forward] Abstract us-gaap:IncreaseDecreaseInTemporaryEquityRollForward
25 Temporary Equity, Carrying Amount, Including Portion Attributable to Noncontrolling Interests, Beginning Balance Concept (Monetary) As Of Credit us-gaap:TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
26 Temporary Equity, Net Income Concept (Monetary) For Period Credit us-gaap:TemporaryEquityNetIncome
27 Temporary Equity, Foreign Currency Translation Adjustments Concept (Monetary) For Period Credit us-gaap:TemporaryEquityForeignCurrencyTranslationAdjustments
28 Temporary Equity, Stock Issued During Period, Value, New Issues Concept (Monetary) For Period Credit us-gaap:TemporaryEquityStockIssuedDuringPeriodValueNewIssues
29 Temporary Equity, Accretion of Dividends Concept (Monetary) For Period Credit us-gaap:TemporaryEquityAccretionOfDividends
30 Temporary Equity, Accretion of Interest Concept (Monetary) For Period Credit us-gaap:TemporaryEquityAccretionOfInterest
31 Temporary Equity, Accretion to Redemption Value Concept (Monetary) For Period Credit us-gaap:TemporaryEquityAccretionToRedemptionValue
32 Reclassifications of Temporary to Permanent Equity Concept (Monetary) For Period Credit us-gaap:ReclassificationsOfTemporaryToPermanentEquity
33 Temporary Equity, Interest in Subsidiary Earnings Concept (Monetary) For Period Credit us-gaap:TemporaryEquityInterestInSubsidiaryEarnings
34 Temporary Equity, Elimination as Part of Reorganization Concept (Monetary) For Period Debit us-gaap:TemporaryEquityEliminationAsPartofReorganization
35 Temporary Equity, Other Changes Concept (Monetary) For Period Credit us-gaap:TemporaryEquityOtherChanges
36 Temporary Equity, Carrying Amount, Period Increase (Decrease), Total Concept (Monetary) For Period us-gaap:TemporaryEquityIssuePeriodIncreaseOrDecrease
37 Temporary Equity, Carrying Amount, Including Portion Attributable to Noncontrolling Interests, Ending Balance Concept (Monetary) As Of Credit us-gaap:TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests

Business Rules for Disclosure: Controlled Natural Language
Rules for disclosure: disclosures:TemporaryEquityByClass 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy
   - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:TemporaryEquityTableTextBlock
   - MUST contain the Level 4 Detailed concept: us-gaap:RedeemableNoncontrollingInterestEquityCommonCarryingAmount

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:TemporaryEquityByClass drules-arcroles:disclosure-equivalentTextblock us-gaap:TemporaryEquityTableTextBlock
disclosures:TemporaryEquityByClass drules-arcroles:disclosure-hasConceptArrangementPattern cm:Hierarchy
disclosures:TemporaryEquityByClass drules-arcroles:disclosure-requiresConcept us-gaap:RedeemableNoncontrollingInterestEquityCommonCarryingAmount

Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure


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Last updated: 12/11/2019 11:29:31 AM