Index Index

Retained Earnings (Accumulated Deficit)

NameRetainedEarningsAccumulatedDeficit
Namespacehttp://fasb.org/us-gaap/2021-01-31
Prefixus-gaap
Data typexbrli:monetaryItemType
Period typeinstant
Substitution Groupxbrli:item
Balancecredit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Retained Earnings (Accumulated Deficit)en-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Retained Earnings (Accumulated Deficit), Totalen-UShttp://www.xbrl.org/2003/role/totalLabelhttp://www.xbrl.org/2003/role/link
Retained Earnings (Accumulated Deficit), Beginning Balanceen-UShttp://www.xbrl.org/2003/role/periodStartLabelhttp://www.xbrl.org/2003/role/link
Retained Earnings (Accumulated Deficit), Ending Balanceen-UShttp://www.xbrl.org/2003/role/periodEndLabelhttp://www.xbrl.org/2003/role/link

Related Child Concepts

NameRelation TypeRole
us-gaap:PostconfirmationRetainedEarningsDeficit
dep-concept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets1
dep-concept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:CumulativeEffectOnRetainedEarningsNetOfTax1
dep-concept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:FreshStartAdjustmentIncreaseDecreaseRetainedEarningsDeficit
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:PreconfirmationRetainedEarningsDeficit
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:RetainedEarningsAppropriated
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
us-gaap:RetainedEarningsUnappropriated
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified

Related Parent Concepts

NameRelation TypeRole
us-gaap:MembersEquityAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-RealEstateOperations
us-gaap:PartnersCapitalAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-RealEstateOperations
us-gaap:PartnersCapitalAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-RealEstateOperationsStatementTable
us-gaap:MembersEquityAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified-RealEstateOperations
us-gaap:PartnersCapitalAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified-RealEstateOperations
us-gaap:RetainedEarningsAccumulatedDeficitAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified-RealEstateOperations
us-gaap:RetainedEarningsAccumulatedDeficitAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified-RealEstateOperationsStatementTable
us-gaap:PartnersCapital
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassifiedFirstAlternative
us-gaap:MembersEquityAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
us-gaap:PartnersCapitalAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
us-gaap:RetainedEarningsAccumulatedDeficitAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
us-gaap:StockholdersEquity
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
us-gaap:MembersEquity
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassifiedSecondAlternative
us-gaap:RetainedEarningsAccumulatedDeficitAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassifiedStatementTable
us-gaap:RetainedEarningsAccumulatedDeficitAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
us-gaap:RetainedEarningsAccumulatedDeficitAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperationsStatementTable
us-gaap:MembersEquityAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-InvestmentBasedOperations
us-gaap:PartnersCapitalAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-InvestmentBasedOperations
us-gaap:RetainedEarningsAccumulatedDeficitAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-InvestmentBasedOperations
us-gaap:RetainedEarningsAccumulatedDeficitAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-InvestmentBasedOperationsStatementTable
us-gaap:MembersEquityAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-SecuritiesBasedOperations
us-gaap:PartnersCapitalAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-SecuritiesBasedOperations
us-gaap:RetainedEarningsAccumulatedDeficitAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-SecuritiesBasedOperations
us-gaap:RetainedEarningsAccumulatedDeficitAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-SecuritiesBasedOperationsStatementTable
us-gaap:ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementLineItems
parent-childhttp://fasb.org/us-gaap/role/disclosure/AccountingChangesAndErrorCorrections
us-gaap:NewAccountingPronouncementsOrChangeInAccountingPrincipleLineItems
parent-childhttp://fasb.org/us-gaap/role/disclosure/AccountingChangesAndErrorCorrections
us-gaap:NewAccountingPronouncementsOrChangeInAccountingPrincipleLineItems
domain-memberhttp://fasb.org/us-gaap/role/disclosure/AccountingChangesAndErrorCorrectionsNewAccountingPronouncementsOrChangeInAccountingPrincipleTable
us-gaap:ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementLineItems
domain-memberhttp://fasb.org/us-gaap/role/disclosure/AccountingChangesAndErrorCorrectionsScheduleOfErrorCorrectionsAndPriorPeriodAdjustmentRestatementTable
us-gaap:MembersEquityAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/Equity
us-gaap:PartnersCapitalAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/Equity
us-gaap:ReorganizationChapter11LineItems
parent-childhttp://fasb.org/us-gaap/role/disclosure/Reorganizations
us-gaap:ReorganizationChapter11LineItems
domain-memberhttp://fasb.org/us-gaap/role/disclosure/ReorganizationsFreshStartAdjustmentsTable
us-gaap:RetainedEarningsAccumulatedDeficitAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/RegulatedOperations
us-gaap:RetainedEarningsAccumulatedDeficitAbstract
domain-memberhttp://fasb.org/us-gaap/role/disclosure/RegulatedOperationsScheduleOfCapitalizationEquityTable
us-gaap:RetainedEarningsAccumulatedDeficitAbstract
domain-memberhttp://fasb.org/us-gaap/role/disclosure/RegulatedOperationsScheduleOfCapitalizationTable

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