Disclosure Information: Undistributed Earnings, Diluted [Roll Up]
   
Label: Undistributed Earnings, Diluted [Roll Up]
Name: UndistributedEarningsDilutedRollUp
Parent Topic: EarningsPerShare
Documentation: Roll up of details of undistributed earnings, diluted.
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/EarningsPerShare
Prototype for disclosure: Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Undistributed Earnings, Diluted [Roll Up] Abstract us-gaap:UndistributedEarningsDilutedAbstract
2 Net Income (Loss) Attributable to Parent, Diluted [Hierarchy] Abstract us-gaap:NetIncomeLossAttributableToParentDilutedAbstract
3 Net Income (Loss) Attributable to Parent [Roll Up] Abstract us-gaap:NetIncomeLossAbstract
4 Income (Loss) from Continuing Operations Attributable to Parent Concept (Monetary) For Period Credit us-gaap:IncomeLossFromContinuingOperations
5 Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent Concept (Monetary) For Period Credit us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
6 Extraordinary Item, Gain (Loss), Net of Tax, Attributable to Parent Concept (Monetary) For Period Credit us-gaap:ExtraordinaryItemGainOrLossNetOfTaxAttributableToReportingEntity
7 Net Income (Loss) Attributable to Parent, Total Concept (Monetary) For Period Credit us-gaap:NetIncomeLoss
8 Interest on Convertible Debt, Net of Tax Concept (Monetary) For Period Credit us-gaap:InterestOnConvertibleDebtNetOfTax
9 Convertible Preferred Dividends, Net of Tax Concept (Monetary) For Period Credit us-gaap:ConvertiblePreferredDividendsNetOfTax
10 Dilutive Securities, Effect on Basic Earnings Per Share [Roll Up] Abstract us-gaap:DilutiveSecuritiesAbstract
11 Dilutive Securities, Effect on Basic Earnings Per Share, Including Options and Restrictive Stock Units Concept (Monetary) For Period Credit us-gaap:AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
12 Dilutive Securities, Effect on Basic Earnings Per Share, ESOP Convertible Preferred Stock Concept (Monetary) For Period Credit us-gaap:AmountOfDilutiveSecuritiesESOPConvertiblePreferredStock
13 Dilutive Securities, Effect on Basic Earnings Per Share, Other Concept (Monetary) For Period Credit us-gaap:DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
14 Dilutive Securities, Effect on Basic Earnings Per Share, Total Concept (Monetary) For Period Credit us-gaap:DilutiveSecurities
15 Net Income (Loss) Attributable to Parent, Diluted, Total Concept (Monetary) For Period Credit us-gaap:NetIncomeLossAttributableToParentDiluted
16 Distributed Earnings [Roll Up] Abstract us-gaap:DistributedEarningsAbstract
17 Dividends Concept (Monetary) For Period Debit us-gaap:Dividends
18 Dividends and Interest Paid Concept (Monetary) For Period Debit us-gaap:DividendsAndInterestPaid
19 Distributed Earnings, Total Concept (Monetary) For Period Debit us-gaap:DistributedEarnings
20 Undistributed Earnings, Diluted, Total Concept (Monetary) For Period Credit us-gaap:UndistributedEarningsDiluted
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:UndistributedEarningsDilutedRollUp 
This disclosure:

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

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Last updated: 12/11/2019 11:30:40 AM