Disclosure Information: Goodwill, Impaired, Accumulated Impairment Loss [Roll Up]
   
Label: Goodwill, Impaired, Accumulated Impairment Loss [Roll Up]
Name: GoodwillImpairedAccumulatedImpairmentLossRollUp
Parent Topic: IntangibleAssetsGoodwillAndOther
Documentation: Roll up of details of accumulated impairment loss of impaired 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 Goodwill, Impaired, Accumulated Impairment Loss [Roll Up] Abstract us-gaap:GoodwillImpairedAccumulatedImpairmentLossAbstract
2 Goodwill, Gross Concept (Monetary) As Of Debit us-gaap:GoodwillGross
3 Goodwill, Impaired, Accumulated Impairment Loss Concept (Monetary) As Of Credit us-gaap:GoodwillImpairedAccumulatedImpairmentLoss
4 Goodwill, Total Concept (Monetary) As Of Debit us-gaap:Goodwill
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:GoodwillImpairedAccumulatedImpairmentLossRollUp 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
   - MUST contain the Level 4 Detailed concept: us-gaap:Goodwill
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:GoodwillImpairedAccumulatedImpairmentLossRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:GoodwillImpairedAccumulatedImpairmentLossRollUp drules-arcroles:disclosure-requiresConcept us-gaap:Goodwill
cm:Thing cm-arcroles:class-subClass disclosures:GoodwillImpairedAccumulatedImpairmentLossRollUp
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 3:19:45 PM

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