Disclosure Information: Retained Earnings, Other Miscellaneous Information [Hierarchy]
Label: Retained Earnings, Other Miscellaneous Information [Hierarchy]
Name: RetainedEarningsDisclosureHierarchy
Parent Topic: Equity
Documentation: Disclosure of information about retained earnings.
Level: Detail
Concept arrangement pattern: [Hierarchy]
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 Retained Earnings Note Disclosure [Hierarchy] Abstract us-gaap:RetainedEarningsNoteDisclosureAbstract
2 Retained Earnings, Restrictions Concept (Text/String) For Period us-gaap:RetainedEarningsRestrictions
3 Retained Earnings, Undistributed Earnings from Equity Method Investees Concept (Monetary) As Of Credit us-gaap:RetainedEarningsUndistributedEarningsFromEquityMethodInvestees
4 Retained Earnings, Effective Date of New Retained Earnings Account Established after Readjustment Concept (Date) For Period us-gaap:RetainedEarningsEffectiveDatesOfNewRetainedEarningsAccountEstablishedAfterReadjustment
5 Retained Earnings, Date Relative to Establishment of New Retained Earnings Account Concept (Date) For Period us-gaap:RetainedEarningsDatesRelativeToEstablishmentOfNewRetainedEarningsAccount
6 New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets Concept (Monetary) For Period Credit us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets
7 Income Tax Effects Allocated Directly to Equity, Prior Period Adjustment Concept (Monetary) For Period Debit us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquityPriorPeriodAdjustment
8 Income Tax Effects Allocated Directly to Equity, Cumulative Effect of Change in Accounting Principle Concept (Monetary) For Period Debit us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquityCumulativeEffectOfChangeInAccountingPrinciple

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

   - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:RetainedEarningsDisclosureHierarchy drules-arcroles:disclosure-hasConceptArrangementPattern cm:Hierarchy

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


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Last updated: 12/11/2019 11:30:59 AM