Disclosure Information: Research and Development Assets Acquired Other than Through Business Combination, by Transaction [Hierarchy]
   
Label: Research and Development Assets Acquired Other than Through Business Combination, by Transaction [Hierarchy]
Name: ResearchAndDevelopmentAssetsAcquiredOtherThanThroughBusinessCombination
Parent Topic: IntangibleAssetsGoodwillAndOther
Documentation: Disclosure of the nature and amounts of capitalized costs of a research and development nature that were acquired in a transaction other than a business combination.
Commentary:
Level: Detail
Concept arrangement pattern: [Hierarchy]
Completion state: WIP
Status:
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 Research and Development Assets Acquired Other than Through Business Combination, by Transaction [Table] Table us-gaap:ScheduleOfResearchAndDevelopmentAssetsAcquiredOtherThanThroughBusinessCombinationTable
2 Legal Entity [Axis] Axis dei:LegalEntityAxis
3 Consolidated Entity [Domain] Member dei:EntityDomain
4 Transaction [Axis] Axis us-gaap:ResearchAndDevelopmentAssetsAcquiredOtherThanThroughBusinessCombinationByTransactionAxis
5 All Transactions [Domain] Member us-gaap:ResearchAndDevelopmentAssetTransactionDomain
6 Income Statement Location [Axis] Axis us-gaap:IncomeStatementLocationAxis
7 Income Statement Location [Domain] Member us-gaap:IncomeStatementLocationDomain
8 Sales [Member] Member us-gaap:SalesMember
9 Trading Revenue [Member] Member us-gaap:TradingRevenueMember
10 Cost of Sales [Member] Member us-gaap:CostOfSalesMember
11 Principal or Proprietary Transactions [Member] Member us-gaap:PrincipalOrProprietaryTransactionsMember
12 Asset Management Income [Member] Member us-gaap:AssetManagementIncomeMember
13 Other Income [Member] Member us-gaap:OtherIncomeMember
14 Interest Income [Member] Member us-gaap:InterestIncomeMember
15 Investment Income [Member] Member us-gaap:InvestmentIncomeMember
16 Operating Income (Loss) [Member] Member us-gaap:OperatingIncomeLossMember
17 Other Operating Income (Expense) [Member] Member us-gaap:OtherOperatingIncomeExpenseMember
18 Interest Expense [Member] Member us-gaap:InterestExpenseMember
19 Operating Expense [Member] Member us-gaap:OperatingExpenseMember
20 Other Expense [Member] Member us-gaap:OtherExpenseMember
21 Gain (Loss) on Derivative Instruments [Member] Member us-gaap:GainLossOnDerivativeInstrumentsMember
22 Gain (Loss) on Investments [Member] Member us-gaap:GainLossOnInvestmentsMember1
23 Investment Income (Expense) [Member] Member us-gaap:InvestmentIncomeExpenseMember
24 Nonoperating Income (Expense) [Member] Member us-gaap:NonoperatingIncomeExpenseMember
25 Other Nonoperating Income (Expense) [Member] Member us-gaap:OtherNonoperatingIncomeExpenseMember
26 Foreign Currency Gain (Loss) [Member] Member us-gaap:ForeignCurrencyGainLossMember
27 Sale of Subsidiary Gain (Loss) [Member] Member us-gaap:SaleOfSubsidiaryGainLossMember
28 Selling, General and Administrative Expenses [Member] Member us-gaap:SellingGeneralAndAdministrativeExpensesMember
29 Selling and Marketing Expense [Member] Member us-gaap:SellingAndMarketingExpenseMember
30 General and Administrative Expense [Member] Member us-gaap:GeneralAndAdministrativeExpenseMember
31 Research and Development Assets Acquired Other than Through Business Combination [Line Items] LineItems us-gaap:ResearchAndDevelopmentAssetsAcquiredOtherThanThroughBusinessCombinationLineItems
32 Research and Development Assets Acquired Other than Through Business Combination [Hierarchy] Abstract added:ResearchDevelopmentAssetsAcquiredOtherThanThroughBusinessCombinationHierarchy
33 Research and Development Asset Acquired Other than Through Business Combination, Description Concept (Text/String) For Period us-gaap:ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationDescription
34 Research and Development Asset Acquired Other than Through Business Combination, Fair Value Acquired Concept (Monetary) For Period Debit us-gaap:ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationFairValueAcquired
35 Research and Development Asset Acquired Other than Through Business Combination, Written-off Concept (Monetary) For Period Debit us-gaap:ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff
36 Research and Development Asset Acquired Other than Through Business Combination, Written-off, Income Statement Caption Concept (Text/String) For Period us-gaap:ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOffIncomeStatementCaption
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:ResearchAndDevelopmentAssetsAcquiredOtherThanThroughBusinessCombination 
This disclosure:

   - MUST include the Axis/Dimension: us-gaap:ResearchAndDevelopmentAssetsAcquiredOtherThanThroughBusinessCombinationByTransactionAxis
   - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy
   - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:ScheduleOfResearchAndDevelopmentAssetsAcquiredOtherThanThroughBusinessCombinationTextBlock
   - MUST contain the Level 4 Detailed concept: us-gaap:ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationDescription
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-subClass disclosures:ResearchAndDevelopmentAssetsAcquiredOtherThanThroughBusinessCombination
disclosures:ResearchAndDevelopmentAssetsAcquiredOtherThanThroughBusinessCombination drules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfResearchAndDevelopmentAssetsAcquiredOtherThanThroughBusinessCombinationTextBlock
disclosures:ResearchAndDevelopmentAssetsAcquiredOtherThanThroughBusinessCombination drules-arcroles:disclosure-hasConceptArrangementPattern cm:Hierarchy
disclosures:ResearchAndDevelopmentAssetsAcquiredOtherThanThroughBusinessCombination drules-arcroles:disclosure-requiresConcept us-gaap:ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationDescription
disclosures:ResearchAndDevelopmentAssetsAcquiredOtherThanThroughBusinessCombination drules-arcroles:disclosure-requiresAxis us-gaap:ResearchAndDevelopmentAssetsAcquiredOtherThanThroughBusinessCombinationByTransactionAxis
Exemplars Available for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
AlphaPoint Technology, Inc. | CELL THERAPEUTICS INC | Orgenesis Inc. | PPG INDUSTRIES INC | SINGLE TOUCH SYSTEMS INC | VERINT SYSTEMS INC |
Visual example
Example

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Last updated: 5/12/2021 3:18:41 PM

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