Disclosure Information: Finite-lived Intangible Assets, Net, by Major Class [Roll Up] |
Label: | Finite-lived Intangible Assets, Net, by Major Class [Roll Up] |
Name: | FiniteLivedIntangibleAssetsNetRollUp |
Parent Topic: | IntangibleAssetsGoodwillAndOther |
Documentation: | Roll up of details of finite-lived intangible assets, net. |
Commentary: | BASE2 |
Level: | Detail |
Concept arrangement pattern: | [Roll Up] |
Completion state: | Completed |
Status: | Test set |
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 | Finite Lived Intangible Assets, by Major Class [Table] | Table | us-gaap:ScheduleOfFiniteLivedIntangibleAssetsTable | ||
2 | Finite-Lived Intangible Assets by Major Class [Axis] | Axis | us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis | ||
3 | Finite-Lived Intangible Assets, Major Class Name [Domain] | Member | us-gaap:FiniteLivedIntangibleAssetsMajorClassNameDomain | ||
4 | Customer lists [Member] | Member | us-gaap:CustomerListsMember | ||
5 | Commodities-related intangibles [Member] | Member | gs:CommoditiesRelatedIntangiblesMember | ||
6 | Broadcast royalties [Member] | Member | gs:BroadcastRoyaltiesMember | ||
7 | Insurance Related Assets [Member] | Member | gs:InsuranceRelatedAssetsMember | ||
8 | Other Intangible Assets [Member] | Member | us-gaap:OtherIntangibleAssetsMember | ||
9 | Statement [Line Items] | LineItems | us-gaap:StatementLineItems | ||
10 | Identifiable Intangible Assets [Roll Up] | Abstract | us-gaap:IntangibleAssetsNetExcludingGoodwillAbstract | ||
11 | Gross carrying amount | Concept (Monetary) | As Of | Debit | us-gaap:FiniteLivedIntangibleAssetsGross |
12 | Accumulated amortization | Concept (Monetary) | As Of | Credit | us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization |
13 | Net carrying amount | Concept (Monetary) | As Of | Debit | us-gaap:FiniteLivedIntangibleAssetsNet |
Business Rules for Disclosure: Controlled Natural Language |
Rules for disclosure: disclosures:FiniteLivedIntangibleAssetsNetRollUp This disclosure: - MUST be represented as the Concept Arrangement Pattern: cm:RollUp - cm:RollUp REQUIRES total concept: us-gaap:FiniteLivedIntangibleAssetsNet - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock - OR alternative Level 3 Disclosure [Text Block]: us-gaap:ScheduleOfAcquiredFiniteLivedIntangibleAssetsByMajorClassTextBlock - OR alternative Level 3 Disclosure [Text Block]: us-gaap:ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock - MUST contain the Level 4 Detailed concept: us-gaap:FiniteLivedIntangibleAssetsGross - MUST contain the Level 4 Detailed concept: us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization |
Business Rules for Disclosure: Machine-Readable |
From | Arcrole (predicate) | To |
---|---|---|
cm:Thing | cm-arcroles:class-subClass | disclosures:FiniteLivedIntangibleAssetsNetRollUp |
disclosures:FiniteLivedIntangibleAssetsNetRollUp | drules-arcroles:disclosure-hasConceptArrangementPattern | cm:RollUp |
cm:RollUp | drules-arcroles:conceptArrangementPattern-requiresConcept | us-gaap:FiniteLivedIntangibleAssetsNet |
disclosures:FiniteLivedIntangibleAssetsNetRollUp | drules-arcroles:disclosure-equivalentTextblock | us-gaap:ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock |
us-gaap:ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock | drules-arcroles:concept-allowedAlternativeConcept | us-gaap:ScheduleOfAcquiredFiniteLivedIntangibleAssetsByMajorClassTextBlock |
us-gaap:ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock | drules-arcroles:concept-allowedAlternativeConcept | us-gaap:ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock |
disclosures:FiniteLivedIntangibleAssetsNetRollUp | drules-arcroles:disclosure-requiresConcept | us-gaap:FiniteLivedIntangibleAssetsGross |
disclosures:FiniteLivedIntangibleAssetsNetRollUp | drules-arcroles:disclosure-requiresConcept | us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization |
Exemplars Available for Disclosure: Machine-Readable |
Entity Name and Text Block or Detailed Disclosure | 3M CO | 3M CO | AT&T INC. | AT&T INC. | BOEING CO | BOEING CO | CATERPILLAR INC | CATERPILLAR INC | COCA COLA CO | COCA COLA CO | GENERAL ELECTRIC CO | GENERAL ELECTRIC CO | GOLDMAN SACHS GROUP INC | GOLDMAN SACHS GROUP INC | INTERNATIONAL BUSINESS MACHINES CORP | INTERNATIONAL BUSINESS MACHINES CORP | MICROSOFT CORP | MICROSOFT CORP | OUTDOOR CHANNEL HOLDINGS INC | OUTDOOR CHANNEL HOLDINGS INC | VERIZON COMMUNICATIONS INC | VERIZON COMMUNICATIONS INC | VISA INC. | VISA INC. | |
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Visual example |
Example |
Last updated: 5/12/2021 3:19:44 PM