Disclosure Descriptive Information
   
Label: Restatement of Prior Year Income, Net of Tax [Roll Up]
Name: RestatementOfPriorYearIncomeNetOfTaxRollUp
Parent Topic: Equity
Documentation: Roll up of details of restatement of priort year income, net of tax.
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/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 Restatement of Prior Year Income, Net of Tax [Roll Up] Concept (Text/String) For Period us-gaap:RestatementOfPriorYearIncomeNetOfTaxAbstract
2 Restatement of Prior Year Income, Gross Concept (Monetary) For Period Credit us-gaap:RestatementOfPriorYearIncomeGross
3 Restatement of Prior Year Income, Tax Effects Concept (Monetary) For Period Debit us-gaap:RestatementOfPriorYearIncomeTaxEffects
4 Restatement of Prior Year Income, Net of Tax, Total Concept (Monetary) For Period Credit us-gaap:RestatementOfPriorYearIncomeNetOfTax

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:RestatementOfPriorYearIncomeNetOfTaxRollUp rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:RestatementOfPriorYearIncomeNetOfTaxRollUp rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollUp
disclosures:RestatementOfPriorYearIncomeNetOfTaxRollUp rules-arcroles:disclosure-requiresConcept us-gaap:RestatementOfPriorYearIncomeNetOfTax

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


*

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

Last updated: 5/3/2016 7:59:31 AM