Disclosure Information: Intangible Assets, Net (Excluding Goodwill) [Roll Up]
   
Label: Intangible Assets, Net (Excluding Goodwill) [Roll Up]
Name: IntangibleAssetsNetExcludingGoodwillRollUp
Parent Topic: IntangibleAssetsGoodwillAndOther
Documentation: Roll up of details of intantible assets, net (excluding goodwill).
Commentary:
Level: Detail
Concept arrangement pattern: [Roll Up]
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 Intangible Assets, Net (Excluding Goodwill) [Roll Up] Abstract us-gaap:IntangibleAssetsNetExcludingGoodwillAbstract
2 Indefinite-Lived Intangible Assets (Excluding Goodwill) Concept (Monetary) As Of Debit us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill
3 Finite-Lived Intangible Assets, Net Concept (Monetary) As Of Debit us-gaap:FiniteLivedIntangibleAssetsNet
4 Intangible Assets, Net (Excluding Goodwill), Total Concept (Monetary) As Of Debit us-gaap:IntangibleAssetsNetExcludingGoodwill
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:IntangibleAssetsNetExcludingGoodwillRollUp 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
   - MUST contain the Level 4 Detailed concept: us-gaap:IntangibleAssetsNetExcludingGoodwill
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:IntangibleAssetsNetExcludingGoodwillRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:IntangibleAssetsNetExcludingGoodwillRollUp drules-arcroles:disclosure-requiresConcept us-gaap:IntangibleAssetsNetExcludingGoodwill
cm:Thing cm-arcroles:class-subClass disclosures:IntangibleAssetsNetExcludingGoodwillRollUp
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 3:19:44 PM

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