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.
Level: Detail
Concept arrangement pattern: [Roll Up]
Completion state: WIP
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 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

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