Disclosure Descriptive Information
   
Label: Undistributed Earnings, Diluted [Roll Up]
Name: UndistributedEarningsDilutedRollUp
Parent Topic: EarningsPerShare
Documentation: Roll up of details of undistributed earnings, diluted.
Commentary:
Status:
US GAAP XBRL Taxonomy Text Block: NO TEXT BLOCK
Human Readable Examples: NOT AVAILABLE, NO TEXT BLOCK
Machine Readable Examples: List of machine readable examples (prototype)
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/EarningsPerShare | XML | HTML
Prototype of Disclosure
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

*

Creative Commons License
This work is licensed under a Creative Commons License.