Disclosure Descriptive Information
   
Label: Retained Earnings, Other Miscellaneous Information [Hierarchy]
Name: RetainedEarningsDisclosureHierarchy
Parent Topic: Equity
Documentation: Disclosure of information about retained earnings.
Commentary:
Level: Detail
Information model: [Hierarchy]
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/Equity | 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 Retained Earnings Note Disclosure [Hierarchy] Concept (Text/String) For Period 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: Machine-Readable
From Arcrole (predicate) To
disclosures:RetainedEarningsDisclosureHierarchy rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:RetainedEarningsDisclosureHierarchy rules-arcroles:disclosure-hasConceptArrangementPattern fro:Hierarchy

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


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Last updated: 5/3/2016 7:59:42 AM