Disclosure Information: Other Nonoperating Expense Components [Hierarchy] |
Label: | Other Nonoperating Expense Components [Hierarchy] |
Name: | OtherExpenseNonoperatingDetailsHierarchy |
Parent Topic: | OtherExpenses |
Documentation: | Disclosure of information about other nonoperating expense. |
Commentary: | |
Level: | Detail |
Concept arrangement pattern: | [Hierarchy] |
Completion state: | WIP |
Status: | |
Templates: | |
Exemplars: | Example |
Taxonomy Network: | http://fasb.org/us-gaap/role/disclosure/OtherExpenses |
Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name |
---|---|---|---|---|---|
1 | Component of Other Expense, Nonoperating [Abstract] | LineItems | us-gaap:ComponentOfOtherExpenseNonoperatingLineItems | ||
2 | Goodwill, Impairment Loss | Concept (Monetary) | For Period | Debit | us-gaap:GoodwillImpairmentLoss |
3 | Impairment of Intangible Assets (Excluding Goodwill) | Concept (Monetary) | For Period | Debit | us-gaap:ImpairmentOfIntangibleAssetsExcludingGoodwill |
4 | Other Nonoperating Expense | Concept (Monetary) | For Period | Debit | us-gaap:OtherNonoperatingExpense |
5 | Marketable Securities, Unrealized Gain (Loss) | Concept (Monetary) | For Period | Credit | us-gaap:MarketableSecuritiesUnrealizedGainLoss |
6 | Other than Temporary Impairment Losses, Investments | Concept (Monetary) | For Period | Debit | us-gaap:ImpairmentOfInvestments |
7 | Other Expense Disclosure, Nonoperating | Concept (Text/String) | For Period | us-gaap:OtherExpenseDisclosureNonoperating |
Business Rules for Disclosure: Controlled Natural Language |
Rules for disclosure: disclosures:OtherExpenseNonoperatingDetailsHierarchy This disclosure: - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:ScheduleOfOtherNonoperatingExpenseByComponentTextBlock |
Business Rules for Disclosure: Machine-Readable |
From | Arcrole (predicate) | To |
---|---|---|
cm:Thing | cm-arcroles:class-subClass | disclosures:OtherExpenseNonoperatingDetailsHierarchy |
disclosures:OtherExpenseNonoperatingDetailsHierarchy | drules-arcroles:disclosure-equivalentTextblock | us-gaap:ScheduleOfOtherNonoperatingExpenseByComponentTextBlock |
disclosures:OtherExpenseNonoperatingDetailsHierarchy | drules-arcroles:disclosure-hasConceptArrangementPattern | cm:Hierarchy |
Exemplars Available for Disclosure: Machine-Readable |
Entity Name and Text Block or Detailed Disclosure | AMPHENOL CORP /DE/ | CONSOL Energy Inc | MOODYS CORP /DE/ | |
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Visual example |
Example |
Last updated: 5/12/2021 3:20:45 PM