Disclosure Information: Effect on Retained Earnings (Accumulated Deficit) Due to Change in Measurement Date, Net of Tax [Roll Up]
   
Label: Effect on Retained Earnings (Accumulated Deficit) Due to Change in Measurement Date, Net of Tax [Roll Up]
Name: EffectonRetainedEarningsAccumulatedDeficitDueToChangeInMeasurementDateNetOfTaxRollUp
Parent Topic: Equity
Documentation: Roll up of details of effect on retained earnings (accumulated deficit) due to change in measurement date, net of tax.
Commentary:
Level: Detail
Concept arrangement pattern: [Roll Up]
Completion state: WIP
Status:
Exemplars: {no examples yet]
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/Equity
Prototype for disclosure: Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Effect on Retained Earnings (Accumulated Deficit) Due to Change in Measurement Date, Net of Tax [Roll Up] Abstract us-gaap:EffectOnRetainedEarningsAccumulatedDeficitDueToChangeInMeasurementDateNetOfTaxAbstract
2 Effect on Retained Earnings (Accumulated Deficit) Due to Change in Measurement Date, before Tax Concept (Monetary) For Period Debit us-gaap:EffectOnRetainedEarningsAccumulatedDeficitDueToChangeInMeasurementDateBeforeTax
3 Effect on Retained Earnings (Accumulated Deficit) Due to Change in Measurement Date, Tax Concept (Monetary) For Period Credit us-gaap:EffectOnRetainedEarningsAccumulatedDeficitDueToChangeInMeasurementDateTax
4 Effect on Retained Earnings (Accumulated Deficit) Due to Change in Measurement Date, Net of Tax, Total Concept (Monetary) For Period Debit us-gaap:EffectOnRetainedEarningsAccumulatedDeficitDueToChangeInMeasurementDateNetOfTax
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:EffectonRetainedEarningsAccumulatedDeficitDueToChangeInMeasurementDateNetOfTaxRollUp 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
   - MUST contain the Level 4 Detailed concept: us-gaap:EffectOnRetainedEarningsAccumulatedDeficitDueToChangeInMeasurementDateNetOfTax
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:EffectonRetainedEarningsAccumulatedDeficitDueToChangeInMeasurementDateNetOfTaxRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:EffectonRetainedEarningsAccumulatedDeficitDueToChangeInMeasurementDateNetOfTaxRollUp drules-arcroles:disclosure-requiresConcept us-gaap:EffectOnRetainedEarningsAccumulatedDeficitDueToChangeInMeasurementDateNetOfTax
Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure

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Last updated: 12/11/2019 11:30:35 AM