Disclosure Information: Tangible Asset Impairment Charges [Roll Up]
   
Label: Tangible Asset Impairment Charges [Roll Up]
Name: TangibleAssetImpairmentChargesRollUp
Parent Topic: PropertyPlantAndEquipment
Documentation: Roll up of details of tangible asset impairment charges.
Commentary:
Level: Detail
Concept arrangement pattern: [Roll Up]
Completion state: WIP
Status:
Templates:
Exemplars: Example
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/PropertyPlantAndEquipment
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Tangible Asset Impairment Charges [Roll Up] Abstract us-gaap:TangibleAssetImpairmentChargesAbstract
2 Impairment of Long-Lived Assets to be Disposed of Concept (Monetary) For Period Debit us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf
3 Impairment of Long-Lived Assets Held-for-use Concept (Monetary) For Period Debit us-gaap:ImpairmentOfLongLivedAssetsHeldForUse
4 Impairment of Real Estate Concept (Monetary) For Period Debit us-gaap:ImpairmentOfRealEstate
5 Exploration Abandonment and Impairment Expense Concept (Monetary) For Period Debit us-gaap:ExplorationAbandonmentAndImpairmentExpense
6 Impairment of Oil and Gas Properties Concept (Monetary) For Period Debit us-gaap:ImpairmentOfOilAndGasProperties
7 Impairment Losses Related to Real Estate Partnerships Concept (Monetary) For Period Debit us-gaap:ImpairmentLossesRelatedToRealEstatePartnerships
8 Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down Concept (Monetary) For Period Debit us-gaap:DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown
9 Other Asset Impairment Charges Concept (Monetary) For Period Debit us-gaap:OtherAssetImpairmentCharges
10 Tangible Asset Impairment Charges, Total Concept (Monetary) For Period Debit us-gaap:TangibleAssetImpairmentCharges
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:TangibleAssetImpairmentChargesRollUp 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
   - MUST contain the Level 4 Detailed concept: us-gaap:TangibleAssetImpairmentCharges
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:TangibleAssetImpairmentChargesRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:TangibleAssetImpairmentChargesRollUp drules-arcroles:disclosure-requiresConcept us-gaap:TangibleAssetImpairmentCharges
cm:Thing cm-arcroles:class-subClass disclosures:TangibleAssetImpairmentChargesRollUp
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 3:19:43 PM

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