Disclosure Information: Indefinite-lived Intangible Assets, by Major Class [Roll Up]
   
Label: Indefinite-lived Intangible Assets, by Major Class [Roll Up]
Name: IndefinitelivedIntangibleAssets
Parent Topic: IntangibleAssetsGoodwillAndOther
Documentation: Disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment.
Commentary: BASE2
Level: Detail
Concept arrangement pattern: [Roll Up]
Completion state: WIP
Status: Duplicate
Templates:
Exemplars: Example
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/IntangibleAssetsGoodwillAndOther

Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Acquired Indefinite-lived Intangible Assets, by Major Class [Table] Table us-gaap:ScheduleOfAcquiredIndefiniteLivedIntangibleAssetsByMajorClassTable
2 Indefinite-lived Intangible Assets [Axis] Axis us-gaap:IndefiniteLivedIntangibleAssetsByMajorClassAxis
3 Indefinite-lived Intangible Assets, Major Class Name [Domain] Member us-gaap:IndefiniteLivedIntangibleAssetsMajorClassNameDomain
4 Contractual Rights [Member] Member us-gaap:ContractualRightsMember
5 Franchise Rights [Member] Member us-gaap:FranchiseRightsMember
6 Licensing Agreements [Member] Member us-gaap:LicensingAgreementsMember
7 Other Intangible Assets [Member] Member us-gaap:OtherIntangibleAssetsMember
8 Trade Dress [Member] Member us-gaap:TradeDressMember
9 Trade Secrets [Member] Member us-gaap:TradeSecretsMember
10 Trademarks and Trade Names [Member] Member us-gaap:TrademarksAndTradeNamesMember
11 Trade Names [Member] Member us-gaap:TradeNamesMember
12 Trademarks [Member] Member us-gaap:TrademarksMember
13 Unclassified Indefinite-lived Intangible Assets [Member] Member us-gaap:UnclassifiedIndefinitelivedIntangibleAssetsMember
14 Acquired Indefinite-lived Intangible Assets [Line Items] LineItems us-gaap:AcquiredIndefiniteLivedIntangibleAssetsLineItems
15 Indefinite-lived Intangible Assets Acquired Concept (Monetary) For Period Debit us-gaap:IndefinitelivedIntangibleAssetsAcquired

Business Rules for Disclosure: Controlled Natural Language
Rules for disclosure: disclosures:IndefinitelivedIntangibleAssets 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
      - cm:RollUp REQUIRES total concept: us-gaap:IndefinitelivedIntangibleAssetsAcquired
         - OR alternative total concept: us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill
   - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:ScheduleOfIndefiniteLivedIntangibleAssetsTableTextBlock

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-subClass disclosures:IndefinitelivedIntangibleAssets
disclosures:IndefinitelivedIntangibleAssets drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
cm:RollUp drules-arcroles:conceptArrangementPattern-requiresConcept us-gaap:IndefinitelivedIntangibleAssetsAcquired
us-gaap:IndefinitelivedIntangibleAssetsAcquired drules-arcroles:concept-allowedAlternativeConcept us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill
disclosures:IndefinitelivedIntangibleAssets drules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfIndefiniteLivedIntangibleAssetsTableTextBlock

Exemplars Available for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
AT&T INC. | CIGNA CORP | COCA COLA CO | CONOCOPHILLIPS | DELTA AIR LINES INC /DE/ | Phillips 66 | SYSCO CORP | VERIZON COMMUNICATIONS INC |

Visual example
Example

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Last updated: 5/12/2021 3:18:40 PM

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