Disclosure Descriptive Information
   
Label: Undistributed Earnings, Diluted [Roll Up]
Name: UndistributedEarningsDilutedRollUp
Parent Topic: EarningsPerShare
Documentation: Roll up of details of undistributed earnings, diluted.
Commentary:
Level: Detail
Information model: [Roll Up]
Completion state: WIP
Status:
US GAAP XBRL Taxonomy Text Block: NO TEXT BLOCK
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/EarningsPerShare | Machine-readable | Human-readable


Example Disclosure
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure

Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Undistributed Earnings, Diluted [Roll Up] Concept (Text/String) For Period us-gaap:UndistributedEarningsDilutedAbstract
2 Net Income (Loss) Attributable to Parent, Diluted [Hierarchy] Concept (Text/String) For Period us-gaap:NetIncomeLossAttributableToParentDilutedAbstract
3 Net Income (Loss) Attributable to Parent [Roll Up] Concept (Text/String) For Period 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] Concept (Text/String) For Period 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] Concept (Text/String) For Period 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: Machine-Readable
From Arcrole (predicate) To
disclosures:UndistributedEarningsDilutedRollUp rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:UndistributedEarningsDilutedRollUp rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollUp
disclosures:UndistributedEarningsDilutedRollUp rules-arcroles:disclosure-requiresConcept us-gaap:UndistributedEarningsDiluted

Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related


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Last updated: 5/3/2016 7:59:33 AM