- DefinitionAmount of accumulated undistributed earnings (deficit).
Reference 1: http://www.xbrl.org/2003/role/exampleRef
 -Topic 852
 -SubTopic 10
 -Name Accounting Standards Codification
 -Section 55
 -Paragraph 10
 -Publisher FASB
 -URI https://asc.fasb.org//1943274/2147481372/852-10-55-10
Reference 2: http://www.xbrl.org/2003/role/disclosureRef
 -Topic 944
 -SubTopic 40
 -Name Accounting Standards Codification
 -Section 65
 -Paragraph 2
 -Subparagraph (g)(2)(i)
 -Publisher FASB
 -URI https://asc.fasb.org//1943274/2147480016/944-40-65-2
Reference 3: http://www.xbrl.org/2003/role/disclosureRef
 -Topic 944
 -SubTopic 40
 -Name Accounting Standards Codification
 -Section 65
 -Paragraph 2
 -Subparagraph (h)(2)
 -Publisher FASB
 -URI https://asc.fasb.org//1943274/2147480016/944-40-65-2
Reference 4: http://www.xbrl.org/2003/role/disclosureRef
 -Topic 946
 -SubTopic 20
 -Name Accounting Standards Codification
 -Section 50
 -Paragraph 11
 -Publisher FASB
 -URI https://asc.fasb.org//1943274/2147480990/946-20-50-11
Reference 5: http://www.xbrl.org/2003/role/disclosureRef
 -Topic 944
 -SubTopic 210
 -Name Accounting Standards Codification
 -Section S99
 -Paragraph 1
 -Subparagraph (SX 210.7-03(a)(23)(a)(4))
 -Publisher FASB
 -URI https://asc.fasb.org//1943274/2147479440/944-210-S99-1
Reference 6: http://www.xbrl.org/2003/role/disclosureRef
 -Topic 946
 -SubTopic 210
 -Name Accounting Standards Codification
 -Section S99
 -Paragraph 1
 -Subparagraph (SX 210.6-04(17))
 -Publisher FASB
 -URI https://asc.fasb.org//1943274/2147479617/946-210-S99-1
Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef
 -Topic 505
 -SubTopic 10
 -Name Accounting Standards Codification
 -Section S99
 -Paragraph 1
 -Subparagraph (SX 210.3-04)
 -Publisher FASB
 -URI https://asc.fasb.org//1943274/2147480008/505-10-S99-1
Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef
 -Topic 210
 -SubTopic 10
 -Name Accounting Standards Codification
 -Section S99
 -Paragraph 1
 -Subparagraph (SX 210.5-02(30)(a)(3))
 -Publisher FASB
 -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1
| Name: | us-gaap_RetainedEarningsAccumulatedDeficit | 
| Namespace Prefix: | us-gaap_ | 
| Data Type: | xbrli:monetaryItemType | 
| Balance Type: | credit | 
| Period Type: | instant |