Disclosure Information: Discontinued Operation, Additional Disclosures [Hierarchy]
   
Label: Discontinued Operation, Additional Disclosures [Hierarchy]
Name: DiscontinuedOperationAdditionalDisclosuresHierarchy
Parent Topic: DiscontinuedOperations
Documentation: Disclosure of information about discontinued operations.
Commentary:
Level: Detail
Concept arrangement pattern: [Hierarchy]
Completion state: WIP
Status:
Templates:
Exemplars: Example
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/DiscontinuedOperations
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Discontinued Operation, Additional Disclosures [Hierarchy] Abstract us-gaap:DiscontinuedOperationAdditionalDisclosuresAbstract
2 Discontinued Operation, Description of Material Contingent Liabilities Remaining Concept (Text/String) For Period us-gaap:DiscontinuedOperationDescriptionOfMaterialContingentLiabilitiesRemaining
3 Deferred Tax Asset, Parent's Basis in Discontinued Operation Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetParentsBasisInDiscontinuedOperation
4 Deferred Tax Liabilities, Parent's Basis in Discontinued Operation Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesParentsBasisInDiscontinuedOperation
5 Discontinued Operation, Nature of Activities Having Continuing Cash Flows after Disposal Concept (Text/String) For Period us-gaap:DiscontinuedOperationNatureOfActivitiesHavingContinuingCashFlowsAfterDisposal
6 Discontinued Operation, Period of Continuing Cash Flows after Disposal Concept (Text/String) For Period us-gaap:DiscontinuedOperationPeriodOfContinuingCashFlowsAfterDisposal
7 Discontinued Operation, Amount of Continuing Cash Flows after Disposal Concept (Monetary) For Period Debit us-gaap:DiscontinuedOperationAmountOfContinuingCashFlowsAfterDisposal
8 Discontinued Operation, Continuation of Activities with Discontinued Operation after Disposal, Description Concept (Text/String) For Period us-gaap:DiscontinuedOperationContinuationOfActivitiesWithDiscontinuedOperationAfterDisposalDescription
9 Discontinued Operation, Intercompany Amounts with Discontinued Operation before Disposal Transaction, Revenue Concept (Monetary) For Period Credit us-gaap:DiscontinuedOperationIntercompanyAmountsWithDiscontinuedOperationBeforeDisposalTransactionRevenue
10 Discontinued Operation, Intercompany Amounts with Discontinued Operation before Disposal Transaction, Costs Concept (Monetary) For Period Debit us-gaap:DiscontinuedOperationIntercompanyAmountsWithDiscontinuedOperationBeforeDisposalTransactionCosts
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:DiscontinuedOperationAdditionalDisclosuresHierarchy 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-subClass disclosures:DiscontinuedOperationAdditionalDisclosuresHierarchy
disclosures:DiscontinuedOperationAdditionalDisclosuresHierarchy drules-arcroles:disclosure-hasConceptArrangementPattern cm:Hierarchy
Exemplars Available for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
Visual example
Example

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Last updated: 5/12/2021 3:20:50 PM

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