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XBRL Paranthetical

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Hello, I am trying to figure out how to get my parenthetical section under a the equity statements similar to how my balance sheet is presented below. I cannot seem to get it to move nor can I even delete it now. Any suggestions?


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  • Mike Davis
    Hi Caroline,

    Great news, I have a quick fix for you.

    First, right-click on the current equity statement parenthetical section and choose Change Label. Then rename that section to match the name of your existing equity statement section, e.g Condensed Consolidated Statements of Equity. Lastly, share your XBRL and toggle the XBRL off and on. Doing this will cause the name change the two sections to merge into one, and place your parenthetical within the statement itself, instead of a separate section.

    As always, give me a holler if this does not work for you, or you have any questions for me on the above. Have a super day, and happy tagging!
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